Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2018



	Three Months Ended March 31,
	2018		2017
Gross sales to A-B and Ambev	$	37,568	$	32,641
International distribution fee earned from ABWI	850		850
International distribution fee from ABWI, recorded in Deferred revenue	650		400
Contract Brewing fee earned from ABC	463		—
Margin fee paid to A-B, classified as a reduction of Sales	518		488
Inventory management and other fees paid to A-B, classified in Cost of sales	90		91

Amounts due to or from A-B and ABWI were as follows (in thousands):



	March 31, 2018			December 31, 2017
Amounts due from A-B related to beer sales pursuant to the A-B distributor agreement	$	19,587		$	15,663
Amounts due from ABWI and A-B related to international distribution fee	1,500			5,000
Refundable deposits due to A-B	(1,345		)	(1,619		)
Amounts due to A-B for services rendered	(6,636		)	(4,836		)
Net amount due from A-B	$	13,106		$	14,208

Transactions with Wynwood consisted of the following (in thousands):



	Three Months Ended March 31,
	2018		2017
Master distributor fee earned	$	7	$	—
Share of loss, classified as a component of Other income (expense), net	23		—
Refund of investment, classified as a reduction in the carrying value of the equity method investment	23		—

Amounts due to or from Wynwood were as follows (in thousands):



	March 31, 2018			December 31, 2017
Amounts receivable related to raw materials and alternating proprietorship fees	$	186		$	148
Amounts receivable related to Brewery representative reimbursements	—			32
Amounts due related to purchases of beer pursuant to the distributor agreement	(97		)	(116		)
Amounts due related to Royalty fees	—			(4		)
Net amount receivable	$	89		$	60

Lease payments to this lessor were as follows (in thousands) and are included in the Rent expense under all operating leases above: