XML 68 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended 68 Months Ended
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2020
Aug. 31, 2026
Jan. 01, 2019
Dec. 31, 2018
Disaggregation of Revenue [Line Items]            
Receivables related to contracts with customers $ 27,831       $ 30,298 $ 29,998
Allowance for doubtful accounts 25         25
Contract liabilities 200         $ 400
Anheuser-Busch, LLC (A-B)            
Disaggregation of Revenue [Line Items]            
Remaining performance obligation $ 34,000          
Remaining performance obligation, expected period of satisfaction 10 years          
Deferred revenue due to contract liabilities $ 5,200       $ 6,000  
Deferred revenue recognized $ 800          
Forecast | Anheuser-Busch, LLC (A-B)            
Disaggregation of Revenue [Line Items]            
Deferred revenue recognized   $ 2,400 $ 3,200 $ 19,500