$CWGL
Crimson Wine Group, Ltd Stock $cwgl

$cwgl Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000156215122000007 Filed on March 10, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$19.81M	$68.92M	$20.19M
YoY Change	-1.87%	7.5%	-3.61%
Cost Of Revenue	$11.32M	$38.87M	$15.26M
YoY Change	-25.82%	-12.5%	5.01%
Gross Profit	$8.492M	$30.05M	$4.929M
YoY Change	72.29%	52.62%	-34.23%
Gross Profit Margin	42.87%	43.61%	24.42%
Selling, General & Admin	$7.939M	$28.78M	$6.176M
YoY Change	28.55%	12.34%	-6.71%
% of Gross Profit	93.49%	95.76%	125.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.775M	$7.550M	$1.926M
YoY Change	-7.84%	-8.67%	-9.24%
% of Gross Profit	20.9%	25.12%	39.07%
Operating Expenses	$8.315M	$28.78M	$6.575M
YoY Change	26.46%	12.34%	-6.79%
Operating Profit	$177.0K	$244.0K	-$1.646M
YoY Change	-110.75%	-102.75%	-2237.66%
Interest Expense	-$292.0K	$1.015M	-$329.0K
YoY Change	-11.25%	-7.22%	-0.6%
% of Operating Profit	-164.97%	415.98%
Other Income/Expense, Net	$54.00K	$3.207M	$77.00K
YoY Change	-29.87%	-615.59%	-955.56%
Pretax Income	-$1.106M	$3.451M	-$3.283M
YoY Change	-66.31%	-136.35%	144.45%
Income Tax	-$116.0K	$286.0K	-$1.256M
% Of Pretax Income		8.29%
Net Earnings	-$990.0K	$3.165M	-$2.027M
YoY Change	-51.16%	-149.39%	1078.49%
Net Earnings / Revenue	-5.0%	4.59%	-10.04%
Basic Earnings Per Share		$0.14
Diluted Earnings Per Share	-$43.96K	$0.14	-$87.21K
COMMON SHARES
Basic Shares Outstanding	22.52M shares	22.81M shares	23.24M shares
Diluted Shares Outstanding		22.81M shares

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$45.23M	$45.23M	$37.82M
YoY Change	19.58%	19.58%	64.5%
Cash & Equivalents	$32.73M	$32.73M	$29.31M
Short-Term Investments	$12.49M	$12.49M	$8.507M
Other Short-Term Assets	$1.456M	$1.420M	$2.349M
YoY Change	-38.02%	-51.1%	23.37%
Inventory	$52.55M	$52.55M	$57.55M
Prepaid Expenses
Receivables	$6.572M	$6.572M	$7.906M
Other Receivables	$36.00K	$36.00K	$0.00
Total Short-Term Assets	$105.8M	$105.8M	$106.2M
YoY Change	-0.36%	-0.36%	-0.64%
LONG-TERM ASSETS
Property, Plant & Equipment	$111.4M	$111.4M	$113.7M
YoY Change	-1.97%	-1.97%	-4.56%
Goodwill	$1.262M		$1.262M
YoY Change	0.0%		0.0%
Intangibles	$8.322M		$9.238M
YoY Change	-9.92%		-15.63%
Long-Term Investments
YoY Change
Other Assets	$611.0K	$206.0K	$241.0K
YoY Change	153.53%	-14.52%	-63.87%
Total Long-Term Assets	$121.0M	$121.0M	$124.2M
YoY Change	-2.54%	-2.54%	-5.44%
TOTAL ASSETS
Total Short-Term Assets	$105.8M	$105.8M	$106.2M
Total Long-Term Assets	$121.0M	$121.0M	$124.2M
Total Assets	$226.8M	$226.8M	$230.4M
YoY Change	-1.54%	-1.54%	-3.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.689M	$5.689M	$4.100M
YoY Change	38.76%	39.99%	-25.03%
Accrued Expenses	$7.482M	$7.482M	$5.355M
YoY Change	39.72%	39.72%	-48.35%
Deferred Revenue	$400.0K		$300.0K
YoY Change	33.33%		-25.93%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.128M	$1.128M	$3.388M
YoY Change	-66.71%	-66.71%	200.62%
Total Short-Term Liabilities	$14.67M	$14.67M	$13.08M
YoY Change	12.14%	12.14%	9.89%
LONG-TERM LIABILITIES
Long-Term Debt	$18.80M	$18.80M	$21.20M
YoY Change	-11.33%	-11.33%	0.7%
Other Long-Term Liabilities	$9.000K	$9.000K	$93.00K
YoY Change	-90.32%	-90.32%	-63.53%
Total Long-Term Liabilities	$19.56M	$18.81M	$21.77M
YoY Change	-10.17%	-11.67%	-10.77%
TOTAL LIABILITIES
Total Short-Term Liabilities	$14.67M	$14.67M	$13.08M
Total Long-Term Liabilities	$19.56M	$18.81M	$21.77M
Total Liabilities	$34.22M	$34.22M	$34.85M
YoY Change	-1.8%	-1.8%	-4.0%
SHAREHOLDERS EQUITY
Retained Earnings	-$85.34M		-$82.28M
YoY Change	3.73%		8.45%
Common Stock	$225.0K		$232.0K
YoY Change	-3.02%		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$192.6M	$192.6M	$195.5M
YoY Change
Total Liabilities & Shareholders Equity	$226.8M	$226.8M	$230.4M
YoY Change	-1.54%	-1.54%	-3.29%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	-$990.0K	$3.165M	-$2.027M
YoY Change	-51.16%	-149.39%	1078.49%
Depreciation, Depletion And Amortization	$1.775M	$7.550M	$1.926M
YoY Change	-7.84%	-8.67%	-9.24%
Cash From Operating Activities	$5.571M	$18.81M	$4.391M
YoY Change	26.87%	38.42%	1621.96%
INVESTING ACTIVITIES
Capital Expenditures	-$2.196M	$4.506M	-$521.0K
YoY Change	321.5%	45.21%	-58.98%
Acquisitions
YoY Change
Other Investing Activities	-$1.739M	-$3.794M	$255.0K
YoY Change	-781.96%	-210.13%	-40.14%
Cash From Investing Activities	-$3.935M	-$8.300M	-$266.0K
YoY Change	1379.32%	-2526.9%	-68.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$6.240M
YoY Change
Debt Paid & Issued, Net		$855.0K
YoY Change		-40.0%
Cash From Financing Activities	-285.0K	-$7.095M	-285.0K
YoY Change	0.0%	-396.24%	-86.12%
NET CHANGE
Cash From Operating Activities	5.571M	$18.81M	4.391M
Cash From Investing Activities	-3.935M	-$8.300M	-266.0K
Cash From Financing Activities	-285.0K	-$7.095M	-285.0K
Net Change In Cash	1.351M	$3.418M	3.840M
YoY Change	-64.82%	-79.07%	-245.34%
FREE CASH FLOW
Cash From Operating Activities	$5.571M	$18.81M	$4.391M
Capital Expenditures	-$2.196M	$4.506M	-$521.0K
Free Cash Flow	$7.767M	$14.31M	$4.912M
YoY Change	58.12%	36.41%	222.1%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0001562151
CY2021	dei	No Trading Symbol Flag NoTradingSymbolFlag	true
CY2021	cwgl	Volume Of Liquid Per Bottle Of Wine VolumeOfLiquidPerBottleOfWine	0.75	l
CY2021Q4	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 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
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2021	dei	Entity File Number EntityFileNumber	000-54866
CY2021	dei	Entity Registrant Name EntityRegistrantName	CRIMSON WINE GROUP, LTD.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-3607383
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	5901 Silverado Trail
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	Napa
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94558
CY2021	dei	City Area Code CityAreaCode	800
CY2021	dei	Local Phone Number LocalPhoneNumber	486-0503
CY2021	dei	Security12g Title Security12gTitle	Common Stock, par value $0.01 per share
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2021	dei	Entity Small Business EntitySmallBusiness	true
CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2021Q2	dei	Entity Public Float EntityPublicFloat	146544000	USD
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	22524185	shares
CY2021	dei	Auditor Firm AuditorFirmId	207
CY2021	dei	Auditor Name AuditorName	BPM LLP
CY2021	dei	Auditor Location AuditorLocation	Santa Rosa, California
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CY2020Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	21771000	USD
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CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	169000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	28000	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	3863000	USD
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1334000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2038000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3242000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5476000	USD
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1014000	USD
CY2020	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	445000	USD
CY2021	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	19000	USD
CY2020	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-180000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3129000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2247000	USD
CY2021	cwgl	Increase Decrease In Contract With Customer Liability And Other Payables IncreaseDecreaseInContractWithCustomerLiabilityAndOtherPayables	109000	USD
CY2020	cwgl	Increase Decrease In Contract With Customer Liability And Other Payables IncreaseDecreaseInContractWithCustomerLiabilityAndOtherPayables	-122000	USD
CY2021	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-84000	USD
CY2020	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-162000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	18813000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13591000	USD
CY2021	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	12500000	USD
CY2020	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	8500000	USD
CY2021	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	8500000	USD
CY2020	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	10000000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4506000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3103000	USD
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	206000	USD
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1945000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8300000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	342000	USD
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3820000	USD
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	855000	USD
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1425000	USD
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6240000	USD
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7095000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2395000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3418000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	16328000	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
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	32732000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	29314000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	914000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	1558000	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2021	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-11000	USD
CY2020	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1000	USD
CY2021	cwgl	Acquisition Of Property And Equipment Accrued But Not Yet Paid AcquisitionOfPropertyAndEquipmentAccruedButNotYetPaid	649000	USD
CY2020	cwgl	Acquisition Of Property And Equipment Accrued But Not Yet Paid AcquisitionOfPropertyAndEquipmentAccruedButNotYetPaid	35000	USD
CY2021	us-gaap	Debt Instrument Decrease Forgiveness DebtInstrumentDecreaseForgiveness	3863000	USD
CY2020	us-gaap	Debt Instrument Decrease Forgiveness DebtInstrumentDecreaseForgiveness	0	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	201899000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-6408000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	28000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	195520000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	3165000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-11000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	169000	USD
CY2021	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	6240000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	192603000	USD
CY2021	us-gaap	Nature Of Operations NatureOfOperations	Nature of Operations<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Crimson is in the business of producing and selling luxury wines (i.e., wines that retail for over $16 per 750ml bottle). Crimson is headquartered in Napa, California and through its wholly-owned subsidiaries owns seven primary wine estates and brands: Pine Ridge Vineyards, Archery Summit, Chamisal Vineyards, Seghesio Family Vineyards, Double Canyon, Seven Hills Winery, and Malene Wines. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Pine Ridge Vineyards was acquired in 1991 and has been conducting operations since 1978. Pine Ridge Vineyards owns 154 acres, and controls through leasing arrangements an additional two acres, of estate vineyards in five Napa Valley, California appellations – Stags Leap District, Rutherford, Oakville, Carneros and Howell Mountain. Approximately 124 acres are currently planted. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Archery Summit was created by Crimson in 1993. Archery Summit owns 92 acres of estate vineyards in the Willamette Valley, Oregon. Approximately 68 acres are currently planted. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Double Canyon vineyard land was acquired in 2005 and is located in the Horse Heaven Hills of Washington’s Columbia Valley. In September 2017, Double Canyon completed construction of a 47,000 square-foot wine production facility in West Richland, Washington.</span><span style="color:#ee2724;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As part of the Company's strategic initiatives targeted at supply chain management, Crimson completed its exit of the Double Canyon farming operations in January 2020.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Chamisal Vineyards was acquired in 2008 and has been conducting operations since 1973. Chamisal Vineyards owns 92 acres of vineyards in the Edna Valley, California, of which 66 acres are currently planted.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Seghesio Family Vineyards was acquired in 2011 and has been conducting operations since 1895. Seghesio Family Vineyards owns 311 acres of vineyards in two Sonoma County, California appellations, the Alexander Valley and Russian River Valley, of which approximately 276 acres are currently planted. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Seven Hills Winery, which has been conducting operations since 1988, was acquired in January 2016 and is located in Walla Walla, Washington. Seven Hills Winery owns 74 acres of estate vineyards in the Walla Walla Valley, Washington. Approximately 60 acres are currently planted.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Malene Wines was created by Crimson in 2016 and owns two Airstream travel trailers, one of which serves as its home and wine experience in the Edna Valley, California. Malene wines has certain estate acres within the Chamisal Vineyards property and its wines are produced at the Chamisal winemaking facility. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Crimson’s revenue model is a combination of direct to consumer and wholesale distributor sales. The Company’s wines are available through many principal retail channels for premium table wines, including fine wine restaurants, hotels, specialty shops, supermarkets and club stores, in all states domestically and in nearly 30 countries throughout the world. References to cases of wine herein refer to nine-liter equivalent cases. In addition, Crimson’s wines are available, where legal, via Ecommerce sites and social media platforms from the wine estates and third party websites and social media platforms.</span></div>
CY2021	cwgl	Price Per Bottle Low Range PricePerBottleLowRange	16	USD
CY2021	cwgl	Number Of Wineries Owned NumberOfWineriesOwned	7	winery
CY2021Q4	us-gaap	Area Of Land AreaOfLand	2	acre
CY2016	cwgl	Numberof Trailers Ownedby Crimson NumberofTrailersOwnedbyCrimson	2	trailer
CY2021	cwgl	Numberof Countries Where Wineis Available NumberofCountriesWhereWineisAvailable	30	country
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	1800000	USD
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	6400000	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1300000	USD
CY2021Q4	us-gaap	Short Term Investments ShortTermInvestments	0	USD
CY2020Q4	us-gaap	Short Term Investments ShortTermInvestments	0	USD
CY2021	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2020	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	200000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	200000	USD
CY2020Q4	us-gaap	Accumulated Capitalized Interest Costs AccumulatedCapitalizedInterestCosts	100000	USD
CY2021Q4	us-gaap	Accumulated Capitalized Interest Costs AccumulatedCapitalizedInterestCosts	100000	USD
CY2021	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	700000	USD
CY2020	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	600000	USD
CY2021	us-gaap	Advertising Expense AdvertisingExpense	600000	USD
CY2020	us-gaap	Advertising Expense AdvertisingExpense	400000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	400000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	300000	USD
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	200000	USD
CY2020Q4	us-gaap	Restructuring And Related Cost Cost Incurred To Date1 RestructuringAndRelatedCostCostIncurredToDate1	1400000	USD
CY2020	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	300000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	200000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	200000	USD
CY2021Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	36000	USD
CY2020Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	0	USD
CY2021Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	405000	USD
CY2020Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	0	USD
CY2021Q4	us-gaap	Notes Receivable Net NotesReceivableNet	441000	USD
CY2020Q4	us-gaap	Notes Receivable Net NotesReceivableNet	0	USD
CY2021	us-gaap	Payments For Restructuring PaymentsForRestructuring	309000	USD
CY2021Q4	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2021	us-gaap	Payments For Restructuring PaymentsForRestructuring	300000	USD
CY2020Q4	us-gaap	Restructuring Reserve RestructuringReserve	309000	USD
CY2021	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	26362000	USD
CY2020Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	34970000	USD
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	25450000	USD
CY2020Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	21498000	USD
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	736000	USD
CY2020Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	1086000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	52548000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	57554000	USD
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	1800000	USD
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	6400000	USD
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1300000	USD
CY2020Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4400000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	183608000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	183551000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	72169000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	69868000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	111439000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	113683000	USD
CY2021	cwgl	Depreciation Capitalized Into Inventory DepreciationCapitalizedIntoInventory	4682000	USD
CY2020	cwgl	Depreciation Capitalized Into Inventory DepreciationCapitalizedIntoInventory	5331000	USD
CY2021	cwgl	Depreciation Charged To Income Statement DepreciationChargedToIncomeStatement	1582000	USD
CY2020	cwgl	Depreciation Charged To Income Statement DepreciationChargedToIncomeStatement	1650000	USD
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6264000	USD
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6981000	USD
CY2020Q4	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	1100000	USD
CY2021	cwgl	Investment Maturity Period InvestmentMaturityPeriod	P2Y
CY2021	us-gaap	Available For Sale Debt Securities Gross Unrealized Gain AvailableForSaleDebtSecuritiesGrossUnrealizedGain	100000	USD
CY2021Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	21800000	USD
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	20000000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	21150000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	13439000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7711000	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
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	611000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	241000	USD
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8322000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9238000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1286000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1286000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1286000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1286000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1286000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1168000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1073000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1612000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7711000	USD
CY2020Q4	cwgl	Accrued Acquisition Costs Of Property And Equipment AccruedAcquisitionCostsOfPropertyAndEquipment	0	USD
CY2021Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	5689000	USD
CY2020Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	4064000	USD
CY2021Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	2881000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	1349000	USD
CY2021Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	1434000	USD
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	268000	USD
CY2020Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	575000	USD
CY2021Q4	cwgl	Accrued Acquisition Costs Of Property And Equipment AccruedAcquisitionCostsOfPropertyAndEquipment	649000	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	26000	USD
CY2021Q4	cwgl	Depletion Allowance DepletionAllowance	1300000	USD
CY2020Q4	cwgl	Depletion Allowance DepletionAllowance	1514000	USD
CY2021Q4	cwgl	Productionand Farming ProductionandFarming	445000	USD
CY2020Q4	cwgl	Productionand Farming ProductionandFarming	1188000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	161000	USD
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	505000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	542000	USD
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	13171000	USD
CY2020Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	9419000	USD
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	108000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	121000	USD
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	19927000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	24589000	USD
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1128000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3388000	USD
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	18799000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	21201000	USD
CY2021Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	3900000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1140000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1140000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1140000	USD
CY2021Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	719291	shares
CY2021Q2	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	8.65
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1140000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1140000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	14335000	USD
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	20035000	USD
CY2021Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6200000	USD
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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
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CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.58
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.47
CY2019Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	141000	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.87
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	233000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	8.88
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	575000	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	89000	shares
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	0	shares
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CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	322000	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	8.32
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	322000	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	8.32
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	35600	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	6.87
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	169000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	28000	USD
CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	14000	USD
CY2020	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	9000	USD
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	28000	USD
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	28000	USD
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	123000	USD
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CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P2Y11M26D
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CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y11M1D
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CY2020	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-2467000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	286000	USD
CY2021Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	517000	USD
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	28000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	51000	USD
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	356000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-671000	USD
CY2021	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	384000	USD
CY2020	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	-620000	USD
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-525000	USD
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-98000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1942000	USD
CY2021	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-98000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3087000	USD
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	4682000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	4373000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1950000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	2127000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	80000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	-121000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	199000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	153000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Severance Payments DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments	0	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Severance Payments DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments	62000	USD
CY2021Q4	cwgl	Deferred Tax Assets Tax Credit Carryforwards State Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsStateAlternativeMinimumTax	107000	USD
CY2020Q4	cwgl	Deferred Tax Assets Tax Credit Carryforwards State Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsStateAlternativeMinimumTax	107000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	215000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	409000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	7233000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	7110000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	6506000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	6244000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	1475000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	1246000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	97000	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	7981000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	7587000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	748000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	477000	USD
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	725000	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1994000	USD
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	386000	USD
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-631000	USD
CY2021	cwgl	Effective Income Tax Reconciliation Non Taxable Income From Ppp Loan Forgiveness EffectiveIncomeTaxReconciliationNonTaxableIncomeFromPPPLoanForgiveness	811000	USD
CY2020	cwgl	Effective Income Tax Reconciliation Non Taxable Income From Ppp Loan Forgiveness EffectiveIncomeTaxReconciliationNonTaxableIncomeFromPPPLoanForgiveness	0	USD
CY2021	cwgl	Effective Income Tax Rate Reconciliation Nol Carryback Cares Act Amount EffectiveIncomeTaxRateReconciliationNOLCarrybackCARESActAmount	0	USD
CY2020	cwgl	Effective Income Tax Rate Reconciliation Nol Carryback Cares Act Amount EffectiveIncomeTaxRateReconciliationNOLCarrybackCARESActAmount	-182000	USD
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation IncomeTaxReconciliationNondeductibleExpenseDepreciation	0	USD
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation IncomeTaxReconciliationNondeductibleExpenseDepreciation	-239000	USD
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-14000	USD
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-41000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	286000	USD
CY2021	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.25
CY2020	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	300000	USD
CY2021	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	300000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3087000	USD
CY2021	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2021	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	68918000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	64108000	USD
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	38865000	USD
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	44416000	USD
CY2021	us-gaap	Gross Profit GrossProfit	30053000	USD
CY2020	us-gaap	Gross Profit GrossProfit	19692000	USD
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	15658000	USD
CY2020	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	14250000	USD
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13122000	USD
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11369000	USD
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28780000	USD
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	25619000	USD
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1029000	USD
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-175000	USD
CY2021	us-gaap	Restructuring Costs RestructuringCosts	0	USD
CY2020	us-gaap	Restructuring Costs RestructuringCosts	1424000	USD
CY2021	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	USD
CY2020	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	1347000	USD
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	244000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-8873000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	161000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	255000	USD
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y6M
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0522
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	94000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	0	USD
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	100000	USD
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	200000	USD
CY2021	cwgl	Rent Expense Relatedto Lease Liability RentExpenseRelatedtoLeaseLiability	100000	USD
CY2020	cwgl	Rent Expense Relatedto Lease Liability RentExpenseRelatedtoLeaseLiability	200000	USD
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	100000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	200000	USD
CY2021Q4	us-gaap	Contractual Obligation ContractualObligation	8100000	USD
CY2021	cwgl	Long Term Purchase Commitment Expense LongTermPurchaseCommitmentExpense	7400000	USD
CY2020	cwgl	Long Term Purchase Commitment Expense LongTermPurchaseCommitmentExpense	4700000	USD
CY2017Q4	cwgl	Numberof Properies Affectedby Wildfires NumberofProperiesAffectedbyWildfires	2	winery
CY2021	us-gaap	Unusual Or Infrequent Item Insurance Proceeds UnusualOrInfrequentItemInsuranceProceeds	800000	USD
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.28
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
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CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1000	shares
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
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CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23243000	shares
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.28

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$CWGL
Crimson Wine Group, Ltd Stock $cwgl

2021 Q4 Form 10-K Financial Statement

#000156215122000007 Filed on March 10, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CWGL Crimson Wine Group, Ltd Stock $cwgl

2021 Q4 Form 10-K Financial Statement

#000156215122000007 Filed on March 10, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CWGL
Crimson Wine Group, Ltd Stock $cwgl