XML 99 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Equipment and Leasehold Improvements (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]      
Property, equipment, and leasehold improvements, gross $ 204,023   $ 195,952
Less accumulated depreciation and amortization (90,686)   (82,763)
Property, equipment, and leasehold improvements, net 113,337 $ 110,651 113,189
Brewery equipment      
Property, Plant and Equipment [Line Items]      
Property, equipment, and leasehold improvements, gross 102,150   99,210
Buildings      
Property, Plant and Equipment [Line Items]      
Property, equipment, and leasehold improvements, gross 34,544   34,525
Land and improvements      
Property, Plant and Equipment [Line Items]      
Property, equipment, and leasehold improvements, gross 4,366   4,181
Furniture, fixtures and other equipment      
Property, Plant and Equipment [Line Items]      
Property, equipment, and leasehold improvements, gross 20,630   20,438
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, equipment, and leasehold improvements, gross 16,060   15,473
Vehicles      
Property, Plant and Equipment [Line Items]      
Property, equipment, and leasehold improvements, gross 221   124
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property, equipment, and leasehold improvements, gross $ 26,052   $ 22,001