XML 32 R21.htm IDEA: XBRL DOCUMENT v3.22.1
Accounting Policies and Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Schedule of Inventory Inventory consists of the following:
March 31, 2022December 31, 2021
Finished goods$40,842 $35,362 
Barreled distillate (bourbons and whiskeys)180,074 174,080 
Raw materials26,316 24,981 
Work in process1,269 1,261 
Maintenance materials9,446 9,179 
Other1,570 1,081 
Total$259,517 $245,944