Depreciation Capitalized into Inventory

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- Definition

Depreciation Expensed General and Administrative

+ References

No definition available.

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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-Name Accounting Standards Codification
-Section S99
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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- 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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
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-Publisher FASB
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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
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-Section 55
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

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-Name Accounting Standards Codification
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-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478451/942-360-50-1

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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Property and Equipment and Assets Held for Sale (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 186,207		$ 186,149
Accumulated depreciation and amortization	(84,467)		(83,362)
Total property and equipment, net	101,740		102,787
Capitalized into inventory	1,150	$ 1,276
Expensed to general and administrative	473	456
Total depreciation and amortization	1,623	$ 1,732
Land and improvements
Property, Plant and Equipment [Line Items]
Property and equipment, gross	43,957		43,957
Buildings and improvements
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 59,921		59,899
Buildings and improvements \| Minimum
Property, Plant and Equipment [Line Items]
Depreciable Lives	20 years
Buildings and improvements \| Maximum
Property, Plant and Equipment [Line Items]
Depreciable Lives	40 years
Winery and vineyard equipment
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 38,517		38,873
Winery and vineyard equipment \| Minimum
Property, Plant and Equipment [Line Items]
Depreciable Lives	3 years
Winery and vineyard equipment \| Maximum
Property, Plant and Equipment [Line Items]
Depreciable Lives	25 years
Vineyards and improvements
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 32,232		30,933
Vineyards and improvements \| Minimum
Property, Plant and Equipment [Line Items]
Depreciable Lives	7 years
Vineyards and improvements \| Maximum
Property, Plant and Equipment [Line Items]
Depreciable Lives	25 years
Caves
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 5,639		5,639
Caves \| Minimum
Property, Plant and Equipment [Line Items]
Depreciable Lives	20 years
Caves \| Maximum
Property, Plant and Equipment [Line Items]
Depreciable Lives	40 years
Vineyards under development
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 3,583		4,724
Construction in progress
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 2,358		$ 2,124