Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Carrying value | $ 53,834 | $ 53,834 | |||
| Goodwill | 247,789 | 247,789 | $ 247,789 | ||
| Branded Spirits | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Goodwill | 247,789 | 247,789 | 247,789 | ||
| Indefinite-lived intangible assets | 212,990 | 212,990 | $ 212,990 | ||
| Distributor Relationships | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Carrying value | 53,834 | 53,834 | |||
| Accumulated amortization | 11,266 | $ 11,266 | |||
| Weighted average useful life | 20 years | ||||
| Amortization expense | $ 814 | $ 814 | $ 1,627 | $ 1,627 | |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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