XML 58 R47.htm IDEA: XBRL DOCUMENT
v3.22.1

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) | 1 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2021 | Feb. 29, 2020 | Dec. 31, 2018 | Jan. 31, 2018 | Mar. 31, 2017 | Jul. 31, 2008 | Feb. 28, 2007 | Dec. 31, 2004 | Dec. 31, 1999 | Dec. 31, 2021 | Dec. 31, 2020
Business Combination, Separately Recognized Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
[custom:GrapesPayableCurrent-0] |  |  |  |  |  |  |  |  |  | $ 1,388,601 | $ 1,307,165
Tualatin Vineyards [Member] |  |  |  |  |  |  |  |  |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Description of Asset(s) |  |  |  |  |  |  |  | In December 2004, under a sale-leaseback agreement, the Company sold approximately 75 acres of the Tualatin Vineyards property with a net book value of approximately $551,000 for approximately $727,000 cash and entered into a 15-year operating lease agreement, with three five-year extension options, for the vineyard portion of the property. The first five year extension has been exercised. The lease contains a formula-based escalation provision with a maximum increase of 4% every three years. This property is referred to as the | In December 1999, under a sale-leaseback agreement, the Company sold approximately 79 acres of the Tualatin Vineyards property with a net book value of approximately $1,000,000 for approximately $1,500,000 cash and entered into a 20-year operating lease agreement, with three five-year extension options, and contains an escalation provision of 2.5% per year. The Company extended the lease in January 2019 until January 2025. This property is referred to as the |  |
Sale Leaseback Transaction, Date |  |  |  |  |  |  |  | December 2004 | December 1999 |  |
Sale Leaseback Transaction, Historical Cost |  |  |  |  |  |  |  | $ 727,000 | $ 1,500,000 |  |
Sale Leaseback Transaction, Lease Period |  |  |  |  |  |  |  | 15 years | 20 years |  |
Elton Vineyards [Member] |  |  |  |  |  |  |  |  |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Description of Asset(s) |  |  |  |  |  |  | In February 2007, the Company entered into a lease agreement for 59 acres of vineyard land at |  |  |  |
Sale Leaseback Transaction, Date |  |  |  |  |  |  | February 2007 |  |  |  |
Sale Leaseback Transaction, Lease Period |  |  |  |  |  |  | 11 years |  |  |  |
Eola Hills [Member] |  |  |  |  |  |  |  |  |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Description of Asset(s) |  |  |  |  |  | In July 2008, the Company entered into a 34-year lease agreement with a property owner in the Eola Hills for approximately 110 acres adjacent to the existing Elton Vineyards site. These 110 acres are being developed into vineyards. Terms of this agreement contain rent increases, that rises as the vineyard is developed, and contains an escalation provision of CPI plus 0.5% per year capped at 4%. This property is referred to as part of |  |  |  |  |
Sale Leaseback Transaction, Date |  |  |  |  |  | July 2008 |  |  |  |  |
Sale Leaseback Transaction, Lease Period |  |  |  |  |  | 34 years |  |  |  |  |
Dundee [Member] |  |  |  |  |  |  |  |  |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Description of Asset(s) |  |  |  |  | In March 2017, the Company entered into a 25-year lease for approximately 17 acres of agricultural land in Dundee, Oregon. These acres are being developed into vineyards. This lease contains an annual payment that remains constant throughout the term of the lease. This property is referred to as part of |  |  |  |  |  |
Sale Leaseback Transaction, Date |  |  |  |  | March 2017 |  |  |  |  |  |
Sale Leaseback Transaction, Lease Terms |  |  |  |  | 25 |  |  |  |  |  |
McMinnville [Member] |  |  |  |  |  |  |  |  |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Description of Asset(s) |  |  | In September 2018, the Company renewed an existing lease for three years, with two one-year renewal options, for its McMinnville tasting room. The lease contains an escalation provision with a cap at 3% per year. The Company has exercised the first one year renewal option. |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Date |  |  | September 2018 |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Lease Period |  |  | 3 years |  |  |  |  |  |  |  |
Maison Bleue [Member] |  |  |  |  |  |  |  |  |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Description of Asset(s) |  |  |  | In January 2018, the Company assumed a lease, through December 2022, for its Maison Bleue tasting room in Walla Walla, Washington. The lease contains fixed payments that increase over the term of the agreement. |  |  |  |  |  |  |
Sale Leaseback Transaction, Date |  |  |  | January 2018 |  |  |  |  |  |  |
Willamette Wineworks [Member] |  |  |  |  |  |  |  |  |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Description of Asset(s) |  | In February 2020, the Company entered into a lease for 5 years, with three five-year renewal options for a retail wine facility in Folsom, California, referred to as Willamette Wineworks. The lease contains an escalation provision tied to the CPI not to exceed 3% per annum with increases not allowed in any year being carried forward to following years. |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Date |  | February 2020 |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Lease Period |  | 5 years |  |  |  |  |  |  |  |  |
Retail Wine Facility [Member] |  |  |  |  |  |  |  |  |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Description of Asset(s) | In March 2021, the Company entered into a lease for 10 years, with two five-year renewal options for a retail wine facility in Vancouver, Washington. The lease defines the payments over the term of the lease and option periods. |  |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Date | March 2021 |  |  |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Lease Period | 10 years |  |  |  |  |  |  |  |  |  |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The date of the transaction involving the sale of the property to another party and the lease of the property back to the seller. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123417830&loc=SL77919786-209982 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123416376&loc=d3e50796-112755 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123417830&loc=SL77919784-209982 + Details
Name: | us-gaap_SaleLeasebackTransactionDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition A description of the transaction and the assets involved in the sale of property to another party and the lease of the property back to the seller. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123417830&loc=SL77919784-209982 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123417830&loc=SL77919786-209982 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123416376&loc=d3e50796-112755 + Details
Name: | us-gaap_SaleLeasebackTransactionDescriptionOfAssetS
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 51 -URI http://asc.fasb.org/extlink&oid=123386837&loc=d3e51840-112757 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=123386837&loc=d3e51831-112757 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123417830&loc=SL77919786-209982 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=123386837&loc=d3e51843-112757 + Details
Name: | us-gaap_SaleLeasebackTransactionHistoricalCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A description of the terms of the lease(s) related to the assets being leased-back in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123416376&loc=d3e50796-112755 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123417830&loc=SL77919786-209982 + Details
Name: | us-gaap_SaleLeasebackTransactionLeaseTerms
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | wvvi_GrapesPayableCurrent
Namespace Prefix: | wvvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | wvvi_SaleLeasebackTransactionLeaseDuration
Namespace Prefix: | wvvi_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAxis=wvvi_TualatinVineyardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAxis=wvvi_EltonVineyardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAxis=wvvi_EolaHillsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAxis=wvvi_DundeeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAxis=wvvi_McMinnvilleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAxis=wvvi_MaisonBleueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAxis=wvvi_WillametteWineworksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAxis=wvvi_RetailWineFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |