Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2020

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


	Three Months Ended March 31,
	2020		2019
Gross sales to A-B and Ambev	$	36,704	$	39,609
International distribution fee earned from ABWI	812		812
Cumulative international distribution fee from ABWI, recorded in Deferred revenue	21,924		5,172
Contract brewing fee earned from ABC	203		538
Margin fee paid to A-B, classified as a reduction of Sales	488		541
Inventory management and other fees paid to A-B, classified in Cost of sales	92		90

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


	March 31, 2020		December 31, 2019
Amounts due from A-B related to beer sales pursuant to the A-B distributor agreement	$	14,816	$	11,394

Refundable deposits due to A-B	(936)		(1,197)
Amounts due to A-B for services rendered	(6,359)		(5,976)
Net amount due from A-B and ABWI	$	7,521	$	4,221

Lease payments to lessors

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


	Three Months Ended March 31,
	2020		2019
Operating lease cost⁽¹⁾	$	936	$	874
Finance lease cost:
Amortization of right-of-use asset	34		42
Interest on lease liabilities	10		13
Sublease income	(72)		—
Total lease cost	$	908	$	929

(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 these lessors were as follows (in thousands):


Three Months Ended March 31,
2020		2019
$	42	$	41

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 March 31,
2020		2019
$	172	$	168