XML 161 R38.htm IDEA: XBRL DOCUMENT
v3.24.4

Intangible Assets (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2024 | Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |  |
Schedule of Intangible Assets | Intangible assets consisted of the following: Schedule of Intangible Assets
(Dollars in thousands) |  | September 30, 2024 |  |  | December 31, 2023 |
Permits and licenses |  | $ | 25 |  |  | $ | 25 |
Azuñia brand |  |  | 4,153 |  |  |  | 4,153 |
Intangible assets |  | $ | 4,178 |  |  | $ | 4,178 |
| Intangible assets consisted of the following as of December 31: Schedule of Intangible Assets
(Dollars in thousands) |  | 2023 |  |  | 2022 |
Permits and licenses |  | $ | 25 |  |  | $ | 25 |
Azuñia brand |  |  | 4,153 |  |  |  | 4,492 |
Intangible assets |  | $ | 4,178 |  |  | $ | 4,517 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration