XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions - Schedule Of Summary of allocation of Consideration For the Net Assets Acquired (Details) - USD ($)
$ in Thousands
Jan. 18, 2022
Nov. 16, 2021
Oct. 04, 2021
Mar. 31, 2022
Jun. 30, 2021
Business Acquisition [Line Items]          
Cash     $ 14,000    
Goodwill       $ 158,185 $ 109,895
Vinesse, LLC          
Business Acquisition [Line Items]          
Cash     14,000    
Accrued other     600    
Contingent consideration     2,400    
Fair value of consideration     17,000    
Fixed assets     121    
Inventory     2,502    
Trademarks     1,200    
Customer relationships     3,700    
Deferred tax liability     (1,323)    
Total identifiable assets acquired     6,200    
Goodwill     $ 10,800    
ACE Cider [Member]          
Business Acquisition [Line Items]          
Cash   $ 46,880      
Accrued other   60      
Contingent consideration   500      
Fair value of consideration   47,440      
Fixed assets   4,205      
Inventory   1,350      
Trademarks   6,600      
Customer relationships   14,300      
Deferred tax liability   (6,531)      
Total identifiable assets acquired   19,924      
Goodwill   $ 27,516      
Meier's Wine Cellars, Inc          
Business Acquisition [Line Items]          
Cash $ 12,500        
Shares of common stock 10,521        
Contingent consideration 4,900        
Settlement of pre-existing relationship (125)        
Fair value of consideration 27,796        
Accounts receivable 3,669        
Fixed assets 11,358        
Inventory 4,280        
Other assets 356        
Trademarks 600        
Customer relationships 5,600        
Accounts payable and accrued expenses (2,682)        
Deferred tax liability (5,359)        
Total identifiable assets acquired 17,822        
Goodwill $ 9,974