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Segments (Details) - Schedule of Financial Data for Operating Segments - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | $ 251,814 | $ 318,127 | $ 728,911 | $ 949,315
Cost of goods sold: |  |  |  |
Cost of goods sold | 245,854 | 313,966 | 717,798 | 931,137
Gross profit (loss): |  |  |  |
Gross profit (loss) | 5,960 | 4,161 | 11,113 | 18,178
Loss before provision for income taxes: |  |  |  |
Loss before provision for income taxes | (2,441) | (3,489) | (17,272) | (9,060)
Depreciation and amortization: |  |  |  |
Depreciation and amortization | 6,058 | 5,647 | 17,860 | 17,382
Interest expense, net of capitalized interest: |  |  |  |
Interest expense, net of capitalized interest | 1,867 | 2,000 | 5,170 | 5,299
Pekin Campus [Member] |  |  |  |
Cost of goods sold: |  |  |  |
Cost of goods sold | 141,823 | 179,995 | 423,135 | 546,591
Gross profit (loss): |  |  |  |
Gross profit (loss) | 6,174 | 556 | 20,583 | 12,378
Loss before provision for income taxes: |  |  |  |
Loss before provision for income taxes | 1,997 | (1,956) | 8,083 | 3,716
Depreciation and amortization: |  |  |  |
Depreciation and amortization | 5,328 | 4,961 | 15,733 | 14,778
Interest expense, net of capitalized interest: |  |  |  |
Interest expense, net of capitalized interest | 496 | 108 | 1,083 | (527)
Pekin Campus [Member] | Alcohol Sales [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | 106,459 | 128,554 | 315,494 | 388,629
Pekin Campus [Member] | Essential ingredient sales [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | 41,217 | 51,634 | 127,297 | 169,220
Pekin Campus [Member] | Intersegment sales [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | 321 | 363 | 927 | 1,120
Total Pekin Campus Sales [Member] | Intersegment sales [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | 147,997 | 180,551 | 443,718 | 558,969
Marketing and distribution [Member] |  |  |  |
Cost of goods sold: |  |  |  |
Cost of goods sold | 53,553 | 58,051 | 176,676 | 212,923
Gross profit (loss): |  |  |  |
Gross profit (loss) | 3,911 | 4,220 | 10,613 | 11,844
Loss before provision for income taxes: |  |  |  |
Loss before provision for income taxes | 1,626 | 2,403 | 3,733 | 6,019
Interest expense, net of capitalized interest: |  |  |  |
Interest expense, net of capitalized interest | 98 | 111 | 291 | 713
Marketing and distribution [Member] | Intersegment sales [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | 2,862 | 3,392 | 8,002 | 8,734
Marketing and distribution [Member] | Alcohol sales, gross [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | 54,531 | 58,805 | 179,118 | 215,741
Marketing and distribution [Member] | Alcohol sales, net [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | 71 | 74 | 169 | 292
Total Marketing and Distribution Sales [Member] | Intersegment sales [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | 57,464 | 62,271 | 187,289 | 224,767
Western production [Member] |  |  |  |
Cost of goods sold: |  |  |  |
Cost of goods sold | 49,079 | 73,584 | 112,762 | 165,401
Loss before provision for income taxes: |  |  |  |
Loss before provision for income taxes | (4,119) | (20) | (21,075) | (6,497)
Depreciation and amortization: |  |  |  |
Depreciation and amortization | 502 | 458 | 1,445 | 1,921
Interest expense, net of capitalized interest: |  |  |  |
Interest expense, net of capitalized interest | 619 | 678 | 1,848 | 173
Western production [Member] | Essential ingredient sales [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | 10,408 | 17,841 | 24,184 | 40,614
Western production [Member] | Intersegment sales [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | 8 | 37 | (122) | 99
Western production [Member] | Intersegment sales [Member] | Total Western production sales [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | 46,811 | 75,037 | 98,146 | 163,190
Western production [Member] | Alcohol sales [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | 36,395 | 57,159 | 74,084 | 122,477
Corporate and other [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | 2,733 | 4,060 | 8,565 | 12,342
Cost of goods sold: |  |  |  |
Cost of goods sold | 2,952 | 3,538 | 8,690 | 9,322
Gross profit (loss): |  |  |  |
Gross profit (loss) | (219) | 522 | (125) | 3,020
Loss before provision for income taxes: |  |  |  |
Loss before provision for income taxes | (1,945) | (3,916) | (8,013) | (12,298)
Depreciation and amortization: |  |  |  |
Depreciation and amortization | 228 | 228 | 682 | 683
Interest expense, net of capitalized interest: |  |  |  |
Interest expense, net of capitalized interest | 654 | 1,103 | 1,948 | 4,940
Intersegment eliminations [Member] |  |  |  |
Pekin Campus, recorded as gross: |  |  |  |
Net Sales | (3,191) | (3,792) | (8,807) | (9,953)
Cost of goods sold: |  |  |  |
Cost of goods sold | (1,553) | (1,202) | (3,465) | (3,100)
Gross profit (loss): |  |  |  |
Gross profit (loss) | (1,638) | (2,590) | (5,342) | (6,853)
Western production [Member] |  |  |  |
Gross profit (loss): |  |  |  |
Gross profit (loss) | $ (2,268) | $ 1,453 | $ (14,616) | $ (2,211)

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