Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2019

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



	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Gross sales to A-B and Ambev	$	51,430	$	50,283	$	91,039	$	87,851
International distribution fee earned from ABWI	812		850		1,624		1,700
International distribution fee from ABWI, recorded in Deferred revenue	—		650		—		1,300
Contract brewing fee earned from ABC	104		395		642		858
Margin fee paid to A-B, classified as a reduction of Sales	724		687		1,265		1,205
Inventory management and other fees paid to A-B, classified in Cost of sales	107		100		197		190

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



	June 30, 2019			December 31, 2018
Amounts due from A-B related to beer sales pursuant to the A-B distributor agreement	$	21,885		$	17,946
Amounts due from ABWI and A-B related to international distribution fee and media reimbursement	—			6,000
Refundable deposits due to A-B	(3,709		)	(2,840		)
Amounts due to A-B for services rendered	(9,532		)	(5,140		)
Net amount due from A-B and ABWI	$	8,644		$	15,966

Transactions with Wynwood prior to its becoming a wholly owned subsidiary consisted of the following (in thousands):



	Three Months Ended June 30,					Six Months Ended June 30,
	2019		2018			2019		2018
Master distributor fee earned	$	—	$	12		$	—	$	19
Share of 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

Lease payments to lessors

Components of lease cost were as follows (in thousands):



	Three Months Ended June 30, 2019			Six Months Ended June 30, 2019
Operating lease cost⁽¹⁾	$	864		$	1,738
Finance lease cost:
Amortization of right-of-use asset	42			85
Interest on lease liabilities	12			25
Sublease income	(69		)	(69		)
Total lease cost	$	849		$	1,779

(1) Includes short-term, month-to-month lease and variable lease costs, which were immaterial.

This lease is included in the ROU asset and lease liabilities recorded on our Consolidated Balance Sheets. Lease payments to this lessor were as follows (in thousands):



Three Months Ended June 30,				Six Months Ended June 30,
2019		2018		2019		2018
$	171	$	147	$	339	$	290

This lease is included in the ROU asset and lease liabilities recorded on our Consolidated Balance Sheets. Lease payments to these lessors were as follows (in thousands):



Three Months Ended June 30,				Six Months Ended June 30,
2019		2018		2019		2018
$	41	$	41	$	82	$	82