XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions - Transactions with Wynwood (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Jul. 12, 2017
Dec. 31, 2016
Affiliated entity | Wynwood Brewing Company, LLC            
Related Party Transaction [Line Items]            
Fee earned from related party $ 3 $ 0 $ 3 $ 0    
Fee paid to related party 31 0 31 0    
Net amount due from related party 19   19     $ 0
Affiliated entity | Brewery representative reimbursements | Wynwood Brewing Company, LLC            
Related Party Transaction [Line Items]            
Fee paid to related party 42 0 42 0    
Amount due from related parties 32   32     0
Affiliated entity | Royalty fees | Wynwood Brewing Company, LLC            
Related Party Transaction [Line Items]            
Amounts due to related party (13)   (13)     $ 0
Wynwood Brewing Company, LLC            
Related Party Transaction [Line Items]            
Percentage of interest purchased in investment         24.50%  
Income (Loss) from Equity Method Investments $ 37 $ 0 $ 37 $ 0