$CWGL
Crimson Wine Group Ltd Stock $cwgl

$cwgl Overview Financials Valuation SEC Filings Company Website

2021 Q2 Form 10-Q Financial Statement

#000156215121000085 Filed on August 05, 2021

Income Statement

Concept	2021 Q2	2020 Q2	2020 Q1
Revenue	$17.39M	$13.59M	$14.47M
YoY Change	28.02%	-16.94%	-4.58%
Cost Of Revenue	$9.051M	$8.726M	$9.022M
YoY Change	3.72%	3.33%	3.61%
Gross Profit	$8.340M	$4.859M	$5.448M
YoY Change	71.64%	-38.57%	-15.63%
Gross Profit Margin	47.96%	35.77%	37.65%
Selling, General & Admin	$7.006M	$6.093M	$7.033M
YoY Change	14.98%	-24.16%	-1.1%
% of Gross Profit	84.0%	125.4%	129.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.938M	$2.130M	$1.822M
YoY Change	-9.01%	-6.21%	-8.03%
% of Gross Profit	23.24%	43.84%	33.44%
Operating Expenses	$7.006M	$6.093M	$7.033M
YoY Change	14.98%	-24.16%	-1.1%
Operating Profit	$1.365M	-$2.228M	-$2.078M
YoY Change	-161.27%	58.58%	218.22%
Interest Expense	$181.0K	$114.0K	$323.0K
YoY Change	58.77%	171.43%	0.62%
% of Operating Profit	13.26%
Other Income/Expense, Net	$3.890M	$5.000K	-$156.0K
YoY Change	77700.0%	-94.32%	-54.65%
Pretax Income	$5.255M	-$2.223M	-$2.234M
YoY Change	-336.39%	68.79%	124.07%
Income Tax	$537.0K	-$582.0K	-$790.0K
% Of Pretax Income	10.22%
Net Earnings	$4.718M	-$1.641M	-$1.444M
YoY Change	-387.51%	86.9%	104.82%
Net Earnings / Revenue	27.13%	-12.08%	-9.98%
Basic Earnings Per Share	$0.21	-$0.07
Diluted Earnings Per Share	$0.21	-$0.07	-$62.13K
COMMON SHARES
Basic Shares Outstanding	22.94M shares	23.24M shares	23.24M shares
Diluted Shares Outstanding	22.95M shares	23.24M shares

Balance Sheet

Concept	2021 Q2	2020 Q2	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$39.60M	$30.66M	$25.85M
YoY Change	29.15%	12.31%	5.45%
Cash & Equivalents	$29.85M	$20.86M	$15.58M
Short-Term Investments	$9.749M	$9.796M	$10.28M
Other Short-Term Assets	$1.636M	$2.839M	$2.678M
YoY Change	-42.37%	6.33%	2.68%
Inventory	$52.41M	$70.63M	$71.10M
Prepaid Expenses
Receivables	$6.499M	$6.483M	$7.714M
Other Receivables	$126.0K	$0.00	$0.00
Total Short-Term Assets	$100.1M	$111.2M	$107.9M
YoY Change	-9.94%	-0.12%	0.29%
LONG-TERM ASSETS
Property, Plant & Equipment	$111.8M	$116.7M	$117.7M
YoY Change	-4.15%	-4.65%	-5.97%
Goodwill	$1.262M	$1.262M	$1.262M
YoY Change	0.0%	0.0%	0.0%
Intangibles	$9.236M	$10.21M	$10.58M
YoY Change	-9.57%	-10.86%	-10.62%
Long-Term Investments
YoY Change
Other Assets	$882.0K	$573.0K	$620.0K
YoY Change	53.93%	8.11%	4.73%
Total Long-Term Assets	$8.995M	$128.1M	$129.5M
YoY Change	-92.98%	-5.13%	-6.31%
TOTAL ASSETS
Total Short-Term Assets	$100.1M	$111.2M	$107.9M
Total Long-Term Assets	$8.995M	$128.1M	$129.5M
Total Assets	$222.2M	$239.3M	$237.5M
YoY Change	-7.15%	-2.87%	-3.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.188M	$2.273M	$3.013M
YoY Change	-3.74%	21.42%	105.53%
Accrued Expenses	$5.147M	$4.524M	$3.604M
YoY Change	13.77%	-17.19%	-1.88%
Deferred Revenue	$400.0K	$600.0K	$743.0K
YoY Change	-33.33%	10.29%	24.25%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.127M	$2.539M	$1.126M
YoY Change	-55.61%	125.49%	0.0%
Total Short-Term Liabilities	$8.890M	$9.936M	$8.486M
YoY Change	-10.53%	10.34%	23.65%
LONG-TERM LIABILITIES
Long-Term Debt	$19.36M	$22.61M	$20.77M
YoY Change	-14.37%	4.61%	-5.15%
Other Long-Term Liabilities	$10.00K	$184.0K	$221.0K
YoY Change	-94.57%		256.45%
Total Long-Term Liabilities	$19.37M	$26.99M	$25.18M
YoY Change	-28.21%	-0.93%	-8.71%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.890M	$9.936M	$8.486M
Total Long-Term Liabilities	$19.37M	$26.99M	$25.18M
Total Liabilities	$29.05M	$36.92M	$33.66M
YoY Change	-21.32%	1.87%	-2.26%
SHAREHOLDERS EQUITY
Retained Earnings	-$84.64M	-$75.40M	-$73.99M
YoY Change	12.25%	11.5%	11.56%
Common Stock	$225.0K	$232.0K	$232.0K
YoY Change	-3.02%	-1.28%	-1.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$193.2M	$198.9M	$200.5M
YoY Change
Total Liabilities & Shareholders Equity	$222.2M	$239.3M	$237.5M
YoY Change	-7.15%	-2.87%	-3.42%

Cashflow Statement

Concept	2021 Q2	2020 Q2	2020 Q1
OPERATING ACTIVITIES
Net Income	$4.718M	-$1.641M	-$1.444M
YoY Change	-387.51%	86.9%	104.82%
Depreciation, Depletion And Amortization	$1.938M	$2.130M	$1.822M
YoY Change	-9.01%	-6.21%	-8.03%
Cash From Operating Activities	$6.971M	$2.532M	$1.734M
YoY Change	175.32%	-41.48%	-213.56%
INVESTING ACTIVITIES
Capital Expenditures	-$1.064M	-$1.008M	$453.0K
YoY Change	5.56%	12.5%	-62.16%
Acquisitions
YoY Change
Other Investing Activities	-$120.0K	$512.0K	$1.594M
YoY Change	-123.44%	-74.94%	-38.17%
Cash From Investing Activities	-$1.184M	-$496.0K	$1.141M
YoY Change	138.71%	-143.24%	-17.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$6.200M		$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net			$285.0K
YoY Change			0.0%
Cash From Financing Activities	-6.240M	3.250M	-$285.0K
YoY Change	-292.0%	-555.18%	-80.43%
NET CHANGE
Cash From Operating Activities	6.971M	2.532M	$1.734M
Cash From Investing Activities	-1.184M	-496.0K	$1.141M
Cash From Financing Activities	-6.240M	3.250M	-$285.0K
Net Change In Cash	-453.0K	5.286M	$2.590M
YoY Change	-108.57%	11.05%	-261.67%
FREE CASH FLOW
Cash From Operating Activities	$6.971M	$2.532M	$1.734M
Capital Expenditures	-$1.064M	-$1.008M	$453.0K
Free Cash Flow	$8.035M	$3.540M	$1.281M
YoY Change	126.98%	-32.22%	-147.03%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Entity Central Index Key EntityCentralIndexKey	0001562151
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	cwgl	Volume Of Liquid Per Bottle Of Wine VolumeOfLiquidPerBottleOfWine	0.75	l
CY2020Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccountsPayableAndAccruedLiabilitiesCurrent
CY2021Q2	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccountsPayableAndAccruedLiabilitiesCurrent
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2021Q2	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-54866
	dei	Entity Registrant Name EntityRegistrantName	CRIMSON WINE GROUP, LTD.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-3607383
	dei	Entity Address Address Line1 EntityAddressAddressLine1	5901 Silverado Trail
	dei	Entity Address City Or Town EntityAddressCityOrTown	Napa
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94558
	dei	City Area Code CityAreaCode	800
	dei	Local Phone Number LocalPhoneNumber	486-0503
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q2	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	9749000	USD
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	8507000	USD
CY2021Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6499000	USD
	dei	Entity Shell Company EntityShellCompany	false
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CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29846000	USD
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CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	7906000	USD
CY2021Q2	us-gaap	Inventory Net InventoryNet	52411000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	57554000	USD
CY2021Q2	us-gaap	Other Assets Current OtherAssetsCurrent	1636000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2349000	USD
CY2021Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	0	USD
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CY2021Q2	us-gaap	Goodwill Goodwill	1262000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	1262000	USD
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CY2021Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	428000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	270000	USD
CY2021Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	1127000	USD
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CY2021Q2	us-gaap	Liabilities Current LiabilitiesCurrent	8890000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	21201000	USD
CY2021Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	0	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13077000	USD
CY2021Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	19363000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	477000	USD
CY2021Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	93000	USD
CY2021Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	19373000	USD
CY2020Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	21771000	USD
CY2021Q2	us-gaap	Liabilities Liabilities	28263000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	34848000	USD
CY2021Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22524185	shares
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22524185	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	23243476	shares
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	23243476	shares
CY2021Q2	us-gaap	Common Stock Value CommonStockValue	225000	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	232000	USD
CY2021Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	277564000	USD
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	277550000	USD
CY2021Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	7000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	13000	USD
CY2021Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-83607000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-82275000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	194189000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	195520000	USD
CY2021Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	222452000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	230368000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	17391000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	13585000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	31972000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	28055000	USD
CY2021Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	9051000	USD
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	17991000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	17748000	USD
CY2021Q2	us-gaap	Gross Profit GrossProfit	8340000	USD
CY2020Q2	us-gaap	Gross Profit GrossProfit	4859000	USD
	us-gaap	Gross Profit GrossProfit	13981000	USD
	us-gaap	Gross Profit GrossProfit	10307000	USD
CY2021Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3750000	USD
CY2020Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3462000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	6795000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	7413000	USD
CY2021Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3256000	USD
CY2020Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2631000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6714000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5713000	USD
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CY2020Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6093000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13509000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13126000	USD
CY2021Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	31000	USD
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	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	27000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-177000	USD
CY2021Q2	us-gaap	Restructuring Costs RestructuringCosts	0	USD
CY2020Q2	us-gaap	Restructuring Costs RestructuringCosts	803000	USD
	us-gaap	Restructuring Costs RestructuringCosts	0	USD
	us-gaap	Restructuring Costs RestructuringCosts	1310000	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1365000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2228000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	499000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4306000	USD
CY2021Q2	us-gaap	Interest Expense InterestExpense	181000	USD
CY2020Q2	us-gaap	Interest Expense InterestExpense	114000	USD
	us-gaap	Interest Expense InterestExpense	431000	USD
	us-gaap	Interest Expense InterestExpense	437000	USD
CY2021Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	3863000	USD
CY2020Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	3863000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	208000	USD
CY2020Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	119000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	258000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	286000	USD
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3890000	USD
CY2020Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	5000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3690000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-151000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5255000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2223000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4189000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4457000	USD
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-493000	USD
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-712000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1372000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	5748000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-1641000	USD
	us-gaap	Net Income Loss NetIncomeLoss	4901000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-3085000	USD
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22943000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23243000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23092000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23243000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23032000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23243000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23181000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23243000	shares
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	5748000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-1641000	USD
	us-gaap	Net Income Loss NetIncomeLoss	4901000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-3085000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	15000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-6000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	29000	USD
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5747000	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1626000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4895000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3056000	USD
	us-gaap	Net Income Loss NetIncomeLoss	4901000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-3085000	USD
	us-gaap	Depreciation Depreciation	3240000	USD
	us-gaap	Depreciation Depreciation	3630000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	643000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	643000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	711000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	690000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	98000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	27000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-177000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	1310000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-716000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	14000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	14000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	3863000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1407000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3550000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4432000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3006000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-833000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1158000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	48000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-94000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2175000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-4833000	USD
	cwgl	Increase Decreasein Payablesand Accruals IncreaseDecreaseinPayablesandAccruals	-164000	USD
	cwgl	Increase Decreasein Payablesand Accruals IncreaseDecreaseinPayablesandAccruals	-201000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-83000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-71000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9433000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4266000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	8000000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	8000000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	6750000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	8250000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1269000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1461000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	143000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1856000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2376000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	645000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3820000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	285000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	855000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6240000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6525000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2965000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	532000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	7876000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	29314000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12986000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	29846000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20862000	USD
	us-gaap	Interest Paid Net InterestPaidNet	301000	USD
	us-gaap	Interest Paid Net InterestPaidNet	929000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-6000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	29000	USD
	cwgl	Acquisition Of Property And Equipment Accrued But Not Yet Paid AcquisitionOfPropertyAndEquipmentAccruedButNotYetPaid	116000	USD
	cwgl	Acquisition Of Property And Equipment Accrued But Not Yet Paid AcquisitionOfPropertyAndEquipmentAccruedButNotYetPaid	112000	USD
	us-gaap	Debt Instrument Decrease Forgiveness DebtInstrumentDecreaseForgiveness	3863000	USD
	us-gaap	Debt Instrument Decrease Forgiveness DebtInstrumentDecreaseForgiveness	0	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	194675000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	5748000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7000	USD
CY2021Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	6240000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	194189000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	200476000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-1641000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	15000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	198857000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	195520000	USD
	us-gaap	Net Income Loss NetIncomeLoss	4901000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-6000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	14000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	6240000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	194189000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	201899000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-3085000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	29000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	14000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	198857000	USD
	cwgl	Price Per Bottle Low Range PricePerBottleLowRange	16	USD
	cwgl	Number Of Wineries Owned NumberOfWineriesOwned	7	winery
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	300000	USD
CY2021Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	400000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	200000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	200000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	200000	USD
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	200000	USD
CY2020Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	0	USD
CY2021Q2	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	426000	USD
CY2020Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	0	USD
CY2021Q2	us-gaap	Notes Receivable Net NotesReceivableNet	552000	USD
CY2021Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	126000	USD
CY2020Q4	us-gaap	Notes Receivable Net NotesReceivableNet	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	1300000	USD
CY2020Q3	us-gaap	Restructuring And Related Cost Cost Incurred To Date1 RestructuringAndRelatedCostCostIncurredToDate1	1400000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	200000	USD
CY2021Q2	us-gaap	Restructuring Reserve RestructuringReserve	200000	USD
CY2020Q4	us-gaap	Restructuring Reserve RestructuringReserve	300000	USD
CY2020Q4	us-gaap	Restructuring Reserve RestructuringReserve	309000	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	151000	USD
CY2021Q2	us-gaap	Restructuring Reserve RestructuringReserve	158000	USD
CY2021Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	31213000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	34970000	USD
CY2021Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	19887000	USD
CY2020Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	21498000	USD
CY2021Q2	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	1311000	USD
CY2020Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	1086000	USD
CY2021Q2	us-gaap	Inventory Net InventoryNet	52411000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	57554000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	700000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	700000	USD
CY2021Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	3300000	USD
CY2020Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4400000	USD
CY2021Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	184600000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	183551000	USD
CY2021Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	72787000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	69868000	USD
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	111813000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	113683000	USD
CY2021Q2	cwgl	Depreciation Capitalized Into Inventory DepreciationCapitalizedIntoInventory	1213000	USD
CY2020Q2	cwgl	Depreciation Capitalized Into Inventory DepreciationCapitalizedIntoInventory	1381000	USD
	cwgl	Depreciation Capitalized Into Inventory DepreciationCapitalizedIntoInventory	2435000	USD
	cwgl	Depreciation Capitalized Into Inventory DepreciationCapitalizedIntoInventory	2776000	USD
CY2021Q2	cwgl	Depreciation Charged To Income Statement DepreciationChargedToIncomeStatement	403000	USD
CY2020Q2	cwgl	Depreciation Charged To Income Statement DepreciationChargedToIncomeStatement	427000	USD
	cwgl	Depreciation Charged To Income Statement DepreciationChargedToIncomeStatement	805000	USD
	cwgl	Depreciation Charged To Income Statement DepreciationChargedToIncomeStatement	854000	USD
CY2021Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1616000	USD
CY2020Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1808000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3240000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3630000	USD
CY2018Q4	us-gaap	Area Of Land AreaOfLand	36	acre
CY2018Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	600000	USD
CY2019Q1	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	100000	USD
CY2020Q4	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	1100000	USD
	cwgl	Investment Maturity Period InvestmentMaturityPeriod	P2Y
	us-gaap	Available For Sale Debt Securities Gross Unrealized Loss AvailableForSaleDebtSecuritiesGrossUnrealizedLoss	100000	USD
CY2021Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	23900000	USD
CY2021Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	20600000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	21150000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12796000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8354000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	21150000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12153000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8997000	USD
CY2021Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	882000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	241000	USD
CY2021Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9236000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9238000	USD
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	322000	USD
CY2020Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	322000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	643000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	643000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	643000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1286000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1286000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1286000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1168000	USD
CY2021Q2	cwgl	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	2685000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8354000	USD
CY2021Q2	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	2188000	USD
CY2020Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	3956000	USD
CY2021Q2	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	2550000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	1422000	USD
CY2021Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	393000	USD
CY2020Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	575000	USD
CY2021Q2	cwgl	Accrued Acquisition Costs Of Property And Equipment AccruedAcquisitionCostsOfPropertyAndEquipment	116000	USD
CY2020Q4	cwgl	Accrued Acquisition Costs Of Property And Equipment AccruedAcquisitionCostsOfPropertyAndEquipment	35000	USD
CY2021Q2	us-gaap	Interest Payable Current InterestPayableCurrent	303000	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	26000	USD
CY2021Q2	cwgl	Depletion Allowance DepletionAllowance	998000	USD
CY2020Q4	cwgl	Depletion Allowance DepletionAllowance	1514000	USD
CY2021Q2	cwgl	Productionand Farming ProductionandFarming	61000	USD
CY2020Q4	cwgl	Productionand Farming ProductionandFarming	1188000	USD
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	15000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	161000	USD
CY2021Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	711000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	542000	USD
CY2021Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	7335000	USD
CY2020Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	9419000	USD
CY2021Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	115000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	121000	USD
CY2021Q2	us-gaap	Long Term Debt LongTermDebt	20490000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	24589000	USD
CY2021Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	1127000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3388000	USD
CY2021Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	19363000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	21201000	USD
CY2021Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	3900000	USD
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	570000	USD
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1140000	USD
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1140000	USD
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1140000	USD
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1140000	USD
CY2021Q2	cwgl	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	15475000	USD
CY2021Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	20605000	USD
CY2021Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	719291	shares
CY2021Q2	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	8.65
CY2021Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6200000	USD
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1000000	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	89000	shares
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	89000	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P5Y
CY2019Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P7Y
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	6.87
CY2019Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	141000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.22
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P5Y
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.016
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7000	USD
CY2020Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14000	USD
CY2021Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.094
CY2020Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.262
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.170
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.308
CY2021Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	17391000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	13585000	USD
CY2020Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	8726000	USD
CY2021Q2	us-gaap	Gross Profit GrossProfit	8340000	USD
CY2020Q2	us-gaap	Gross Profit GrossProfit	4859000	USD
CY2021Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3750000	USD
CY2020Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3462000	USD
CY2021Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	9051000	USD
CY2021Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3256000	USD
CY2020Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2631000	USD
CY2021Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7006000	USD
CY2020Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6093000	USD
CY2021Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	31000	USD
CY2020Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-191000	USD
CY2021Q2	us-gaap	Restructuring Costs RestructuringCosts	0	USD
CY2020Q2	us-gaap	Restructuring Costs RestructuringCosts	803000	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1365000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2228000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	17991000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	17748000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	31972000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	28055000	USD
	us-gaap	Gross Profit GrossProfit	13981000	USD
	us-gaap	Gross Profit GrossProfit	10307000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	6795000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	7413000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6714000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5713000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13509000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13126000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	27000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-177000	USD
	us-gaap	Restructuring Costs RestructuringCosts	0	USD
	us-gaap	Restructuring Costs RestructuringCosts	1310000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	499000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	100000	USD
CY2021Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	94000	USD
CY2021Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	15000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4306000	USD
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	15000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	161000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	255000	USD
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y29D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y6M
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0464
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0522
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	15000	USD
CY2021Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	100000	USD
CY2021Q2	us-gaap	Unusual Or Infrequent Item Insurance Proceeds UnusualOrInfrequentItemInsuranceProceeds	200000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	100000	USD
CY2020Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	100000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	100000	USD
	cwgl	Rent Expense Relatedto Lease Liability RentExpenseRelatedtoLeaseLiability	100000	USD
	cwgl	Rent Expense Relatedto Lease Liability RentExpenseRelatedtoLeaseLiability	100000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	100000	USD

Files In Submission

Name	View Source	Status
0001562151-21-000085-index-headers.html	Edgar Link	pending
0001562151-21-000085-index.html	Edgar Link	pending
0001562151-21-000085.txt	Edgar Link	pending
0001562151-21-000085-xbrl.zip	Edgar Link	pending
cwgl-20210630.htm	Edgar Link	pending
cwgl-20210630.xsd	Edgar Link	pending
cwgl-20210630_cal.xml	Edgar Link	unprocessable
cwgl-20210630_def.xml	Edgar Link	unprocessable
cwgl-20210630_htm.xml	Edgar Link	completed
cwgl-20210630_lab.xml	Edgar Link	unprocessable
cwgl-20210630_pre.xml	Edgar Link	unprocessable
cwgl-6x30x2021xexx101.htm	Edgar Link	pending
cwgl-6x30x2021xexx311.htm	Edgar Link	pending
cwgl-6x30x2021xexx312.htm	Edgar Link	pending
cwgl-6x30x2021xexx321.htm	Edgar Link	pending
cwgl-6x30x2021xexx322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CWGL
Crimson Wine Group Ltd Stock $cwgl

2021 Q2 Form 10-Q Financial Statement

#000156215121000085 Filed on August 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CWGL Crimson Wine Group Ltd Stock $cwgl

2021 Q2 Form 10-Q Financial Statement

#000156215121000085 Filed on August 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CWGL
Crimson Wine Group Ltd Stock $cwgl