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Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2018
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
Transactions with A-B, Ambev and ABWI consisted of the following (in thousands):
 
 
Year Ended December 31,
 
 
2018
 
2017
 
2016
Gross sales to A-B and Ambev
 
$
166,534

 
$
163,368

 
$
168,929

International distribution fee earned from ABWI
 
3,400

 
3,400

 
1,216

International distribution fee from ABWI, recorded as deferred revenue
 
5,985

 
3,384

 
1,784

Margin fee paid to A-B, classified as a reduction of Sales
 
2,296

 
2,277

 
2,420

Inventory management and other fees paid to A-B, classified in Cost of sales
 
383

 
384

 
377

Media reimbursement from A-B, classified as a reduction of Selling, general and administrative expenses
 
500

 
290

 
750


Amounts due to or from A-B and ABWI were as follows (in thousands):
 
December 31,
 
2018
 
2017
Amounts due from A-B related to beer sales pursuant to the A-B distributor agreement
$
17,946

 
$
15,663

Amounts due from ABWI and A-B related to international distribution fee and media reimbursement
6,000

 
5,000

Refundable deposits due to A-B
(2,840
)
 
(1,619
)
Amounts due to A-B for services rendered
(5,140
)
 
(4,836
)
Net amount due from A-B and ABWI
$
15,966

 
$
14,208

Transactions with Wynwood consisted of the following (in thousands):
 
 
Year Ended December 31,
 
 
2018
 
2017
 
2016
Master distributor fee earned
 
$
27

 
$
18

 
$

Royalty fee paid
 

 
94

 

Brewery representative reimbursement, classified as a reduction of Selling, general and administrative expenses
 

 
90

 

Share of loss, classified as a component of Other income (expense), net
 
44

 
75

 

Refund of investment, classified as a reduction in the carrying value of the equity method investment
 
23

 

 


Amounts receivable from or due to Wynwood were as follows (in thousands):
 
December 31,
 
2018
 
2017
Amounts receivable related to raw materials and alternating proprietorship fees(1)
$

 
$
148

Amounts receivable related to Brewery representative reimbursements

 
32

Amounts due related to purchases of beer pursuant to the distributor agreement

 
(116
)
Amounts due related to Royalty fees

 
(4
)
Net amount receivable
$

 
$
60