Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2018

Transactions with A-B, Ambev, ABWI and ABC consisted of the following (in thousands):



	Three Months Ended June 30,				Six Months Ended June 30,
	2018		2017		2018		2017
Gross sales to A-B and Ambev	$	50,283	$	49,144	$	87,851	$	81,785
International distribution fee earned from ABWI	850		850		1,700		1,700
International distribution fee from ABWI, recorded in Deferred revenue	650		400		1,300		800
Contract Brewing fee earned from ABC	395		—		858		—
Margin fee paid to A-B, classified as a reduction of Sales	687		669		1,205		1,157
Inventory management and other fees paid to A-B, classified in Cost of sales	100		101		190		192
Media and other reimbursement from A-B, classified as a reduction of Selling, general and administrative expenses	—		74		—		74

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



	June 30, 2018			December 31, 2017
Amounts due from A-B related to beer sales pursuant to the A-B distributor agreement	$	23,593		$	15,663
Amounts due from ABWI and A-B related to international distribution fee	3,000			5,000
Refundable deposits due to A-B	(1,982		)	(1,619		)
Amounts due to A-B for services rendered	(9,002		)	(4,836		)
Net amount due from A-B and ABWI	$	15,609		$	14,208

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



	Three Months Ended June 30,					Six Months Ended June 30,
	2018			2017		2018		2017
Master distributor fee earned	$	12		$	—	$	19	$	—
Share of (gain) loss, classified as a component of Other income (expense), net	(1		)	—		22		—
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):



	June 30, 2018			December 31, 2017
Amounts receivable related to raw materials and alternating proprietorship fees	$	188		$	148
Amounts receivable related to Brewery representative reimbursements	—			32
Amounts due related to purchases of beer pursuant to the distributor agreement	(123		)	(116		)
Amounts due related to Royalty fees	—			(4		)
Net amount receivable	$	65		$	60

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

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