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v3.22.2.2
Property and equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Property, Plant and Equipment [Line Items] |
|
|
Less: accumulated depreciation and amortization |
$ (70,591)
|
$ (58,542)
|
Property and equipment, net |
$ 269,659
|
240,939
|
Minimum |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
5 years
|
|
Maximum |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
20 years
|
|
Depreciable Property, Plant and Equipment |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Total depreciable property and equipment |
$ 334,586
|
293,799
|
Property and equipment, net |
263,995
|
235,257
|
Land |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Total depreciable property and equipment |
136,328
|
120,063
|
Buildings and improvements |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Total depreciable property and equipment |
$ 70,813
|
68,616
|
Buildings and improvements | Minimum |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
4 years
|
|
Buildings and improvements | Maximum |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
42 years
|
|
Vineyards and improvements |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Total depreciable property and equipment |
$ 44,759
|
29,164
|
Vineyards and improvements | Minimum |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
5 years
|
|
Vineyards and improvements | Maximum |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
20 years
|
|
Machinery and equipment |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Total depreciable property and equipment |
$ 52,619
|
49,607
|
Machinery and equipment | Minimum |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
3 years
|
|
Machinery and equipment | Maximum |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
20 years
|
|
Barrels |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Total depreciable property and equipment |
$ 30,067
|
26,349
|
Barrels | Minimum |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
1 year
|
|
Barrels | Maximum |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
2 years
|
|
Construction in progress |
|
|
Property, Plant and Equipment [Line Items] |
|
|
Total depreciable property and equipment |
$ 5,664
|
$ 5,682
|
X |
- DefinitionAmount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
+ References
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|
X |
- DefinitionAmount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
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X |
- DefinitionLine 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.
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- DefinitionAmount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
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X |
- DefinitionUseful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.
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