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OTHER BALANCE SHEET CAPTIONS | 12 Months Ended
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Dec. 31, 2020
Supplemental Balance Sheet Disclosures [Abstract] |
OTHER BALANCE SHEET CAPTIONS | OTHER BALANCE SHEET CAPTIONS Inventory.
| December 31,
| 2020 |  | 2019
Finished goods | $ | 16,414 |  |  | $ | 16,654 |
Barreled distillate (bourbons and whiskeys) | 105,445 |  |  | 104,249 |
Raw materials | 6,954 |  |  | 4,920 |
Work in process | 1,805 |  |  | 1,766 |
Maintenance materials | 8,634 |  |  | 8,200 |
Other | 1,759 |  |  | 1,142 |
Total | $ | 141,011 |  |  | $ | 136,931 |
Property, plant, and equipment, net.
| December 31,
| 2020 |  | 2019
Land, buildings, and improvements | $ | 114,374 |  |  | $ | 105,257 |
Transportation equipment | 664 |  |  | 3,317 |
Machinery and equipment | 181,990 |  |  | 190,930 |
Construction in progress | 16,702 |  |  | 14,454 |
Property, plant, and equipment, at cost | 313,730 |  |  | 313,958 |
Less accumulated depreciation and amortization | (181,738) |  |  | (185,539) |
Property, plant, and equipment, net | $ | 131,992 |  |  | $ | 128,419 |
Accrued expenses.
| December 31,
| 2020 |  | 2019 |  |
Employee benefit plans | $ | 3,033 |  |  | $ | 590 |  |  |
Salaries and wages | 12,607 |  |  | 3,189 |  |  |
Property taxes | 1,461 |  |  | 1,445 |  |  |
Current operating lease liabilities | 2,112 |  |  | 2,244 |  |  |
Other | 1,539 |  |  | 1,915 |  |  |
Total | $ | 20,752 |  |  | $ | 9,383 |  |  |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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