Goodwill and Other Intangible Assets - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Mar. 31, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
|
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Carrying value | $ 50,579 | $ 50,579 | |||
| Goodwill, impairment charge | 115,667 | ||||
| Indefinite-lived intangible assets, impairment charge | $ 36,990 | ||||
| Discount rate | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Intangible assets, measurement input | 0.15 | 0.15 | |||
| Branded Spirits | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Goodwill, impairment charge | $ 115,667 | $ 115,667 | |||
| Indefinite-lived intangible assets, impairment charge | $ 36,990 | 36,990 | |||
| Distributor Relationships | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Carrying value | $ 50,579 | 50,579 | |||
| Accumulated amortization | 14,521 | $ 14,521 | |||
| Weighted average useful life | 20 years | ||||
| Amortization expense | $ 814 | $ 814 | $ 1,627 | $ 1,627 | |
| X | ||||||||||
- Definition Intangible Assets, Measurement Input No definition available.
|
| X | ||||||||||
- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|