Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following as of March 31, 2026 and December 31, 2025 (in thousands):

	March 31, 2026		December 31, 2025
Accounts payable and accrued grape liabilities	$	3,562	$	5,030
Accrued compensation related expenses	1,838		2,127
Sales and marketing	759		678
Acquisition of property and equipment	40		139
Accrued interest	333		205
Depletion allowance	1,992		1,117
Production and farming	168		57
Other accrued expenses	343		394
Total accounts payable and accrued liabilities	$	9,035	$	9,747