Black Rifle Coffee Company General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

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Long-Term Debt - Company's credit facilities and related balances (Details)

v3.22.0.1

Long-Term Debt - Company's credit facilities and related balances (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Nov. 30, 2021	Sep. 30, 2021	Dec. 31, 2020	Jul. 31, 2020
Debt Instrument [Line Items]
Total principal	$ 35,130			$ 13,495
Less debt issuance costs	(439)			(459)
Long-term debt, net	34,691			13,036
Current maturities:
Current maturities of principal	12,273			1,030
Less current portion of debt issuance costs	(294)			(164)
Current maturities of long-term debt, net	11,979			866
Long-term debt:
Non-current principal	22,857			12,465
Non-current portion of debt issuance costs	(145)			(295)
Long-term debt, net	22,712			12,170
Mortgage loan agreements
Debt Instrument [Line Items]
Total principal	7,380			5,423
Equipment financing loan
Debt Instrument [Line Items]
Total principal	5,067		$ 1,998	1,007	$ 3,250
Retail facility
Debt Instrument [Line Items]
Total principal	1,904
Loan and security agreement
Debt Instrument [Line Items]
Total principal				6,500
Credit facility
Debt Instrument [Line Items]
Total principal	8,000	$ 25,000
Promissory note
Debt Instrument [Line Items]
Total principal	10,000
Notes payable
Debt Instrument [Line Items]
Total principal	$ 2,779			$ 565

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Amount of long term debt current maturities of principal.

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Amount of long term debt noncurrent principal.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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