Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2020

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


	Three Months Ended June 30,						Six Months Ended June 30,
	2020		2019		2020		2019
Gross sales to A-B and Ambev	$	47,876	$	51,430	$	84,580	$	91,039
International distribution fee earned from ABWI	812		812		1,624		1,624
Contract brewing fee earned from ABC	—		104		203		642
Margin fee paid to A-B, classified as a reduction of Sales	657		724		1,145		1,265
Inventory management and other fees paid to A-B, classified in Cost of sales	106		107		198		197

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


	June 30, 2020		December 31, 2019
Amounts due from A-B related to beer sales pursuant to the A-B distributor agreement	$	20,752	$	11,394

Refundable deposits due to A-B	(992)		(1,197)
Amounts due to A-B for services rendered	(8,427)		(5,976)
Net amount due from A-B and ABWI	$	11,333	$	4,221

Lease payments to lessors

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


	Three Months Ended June 30,						Six Months Ended June 30, 2020
	2020		2019		2020		2019
Operating lease cost⁽¹⁾	$	847	$	864	$	1,783	1,738
Finance lease cost:
Amortization of right-of-use asset	35		42		69		85
Interest on lease liabilities	9		12		19		25
Sublease income	(72)		(69)		(144)		(69)
Total lease cost	$	819	$	849	$	1,727	$	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 these lessors were as follows (in thousands):


Three Months Ended June 30,						Six Months Ended June 30,
2020		2019		2020		2019
$	42	$	41	$	84	$	82

These 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 June 30,						Six Months Ended June 30,
2020		2019		2020		2019
$	476	$	171	$	648	$	339