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v3.25.3

Significant Accounting Policies And Restatement Of Previously Issued Consolidated Financial Statements (Summary Of Effect Of Error On Notes To Financial Statements, Income Taxes (Reconciliation Of Effective Income Tax Rate) (Details) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Foreign tax rate differential | (0.10%) | 23.30% | 18.60%
State income tax (net of federal benefit) | 3.50% | 2.10% | 0.90%
Income taxed to owners of non-controlling interest (Smooth Bourbon) | 1.20% | 4.70% |
Statutory to US GAAP adjustments, including foreign currency | (0.60%) | 0.80% | (3.70%)
Valuation allowance | (46.00%) | (5.50%) | (173.50%)
Unrecognized tax benefit | 0.50% | (0.30%) | (4.70%)
Stock options | (0.10%) | (1.00%) | 7.00%
Effect of cross-border tax laws (GILTI, Subpart F) | (0.60%) |  | 2.50%
Foreign dividend withholding - current | (1.00%) | (5.10%) |
Permanent and other items |  | (1.60%) | 0.70%
Total provision for income taxes | (22.20%) | 22.40% | (127.50%)
As Previously Reported [Member] |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Foreign tax rate differential | (0.20%) |  |
State income tax (net of federal benefit) | 2.50% |  |
Income taxed to owners of non-controlling interest (Smooth Bourbon) | 1.60% |  |
Statutory to US GAAP adjustments, including foreign currency | (0.80%) |  |
Valuation allowance | (52.20%) |  |
Unrecognized tax benefit | 0.60% |  |
Stock options | (0.20%) |  |
Effect of cross-border tax laws (GILTI, Subpart F) | (0.70%) |  |
Foreign dividend withholding - current | (1.30%) |  |
Permanent and other items | 0.10% |  |
Total provision for income taxes | (29.60%) |  |
Adjustments [Member] |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Foreign tax rate differential | 0.10% |  |
State income tax (net of federal benefit) | 1.00% |  |
Income taxed to owners of non-controlling interest (Smooth Bourbon) | (0.40%) |  |
Statutory to US GAAP adjustments, including foreign currency | 0.20% |  |
Valuation allowance | 6.20% |  |
Unrecognized tax benefit | (0.10%) |  |
Stock options | 0.10% |  |
Effect of cross-border tax laws (GILTI, Subpart F) | 0.10% |  |
Foreign dividend withholding - current | 0.30% |  |
Permanent and other items | (0.10%) |  |
Total provision for income taxes | 7.40% |  |

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