Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2019

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



	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
Gross sales to A-B and Ambev	$	38,740	$	41,737	$	129,779	$	129,588
International distribution fee earned from ABWI	812		850		2,436		2,550
International distribution fee from ABWI, recorded in Deferred revenue, net	19,188		650		17,564		1,950
Contract brewing fee earned from ABC	139		821		781		1,679
Margin fee paid to A-B, classified as a reduction of Sales	574		601		1,839		1,806
Inventory management and other fees paid to A-B, classified in Cost of sales	98		97		295		287
Media and other reimbursement from A-B, classified as a reduction of Selling, general and administrative expenses	—		192		—		192

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



	September 30, 2019			December 31, 2018
Amounts due from A-B related to beer sales pursuant to the A-B distributor agreement	$	12,631		$	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	(3,712		)	(2,840		)
Amounts due to A-B for services rendered	(6,725		)	(5,140		)
Net amount due from A-B and ABWI	$	2,194		$	15,966

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



	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
Master distributor fee earned	$	—	$	3	$	—	$	22
Share of loss, classified as a component of Other income (expense), net	—		22		—		44
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 September 30, 2019			Nine Months Ended September 30, 2019
Operating lease cost⁽¹⁾	$	904		$	2,642
Finance lease cost:
Amortization of right-of-use asset	42			127
Interest on lease liabilities	15			37
Sublease income	(69		)	(138		)
Total lease cost	$	892		$	2,668

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

hese leases are 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 September 30,				Nine Months Ended September 30,
2019		2018		2019		2018
$	172	$	145	$	511	$	435

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 September 30,				Nine Months Ended September 30,
2019		2018		2019		2018
$	41	$	41	$	123	$	123