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OTHER BALANCE SHEET CAPTIONS | 12 Months Ended
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Dec. 31, 2021
Balance Sheet Related Disclosures [Abstract] |
OTHER BALANCE SHEET CAPTIONS | OTHER BALANCE SHEET CAPTIONS Inventory.
| December 31,
| 2021 |  | 2020
Finished goods | $ | 35,362 |  |  | $ | 16,414 |
Barreled distillate (bourbons and whiskeys) | 174,080 |  |  | 105,445 |
Raw materials | 24,981 |  |  | 6,954 |
Work in process | 1,261 |  |  | 1,805 |
Maintenance materials | 9,179 |  |  | 8,634 |
Other | 1,081 |  |  | 1,759 |
Total | $ | 245,944 |  |  | $ | 141,011 |
Property, plant, and equipment, net.
| December 31,
| 2021 |  | 2020
Land, buildings, and improvements | $ | 158,178 |  |  | $ | 114,374 |
Transportation equipment | 865 |  |  | 664 |
Machinery and equipment | 252,473 |  |  | 181,990 |
Construction in progress | 16,733 |  |  | 16,702 |
Property, plant, and equipment, at cost | 428,249 |  |  | 313,730 |
Less accumulated depreciation and amortization | (220,963) |  |  | (181,738) |
Property, plant, and equipment, net | $ | 207,286 |  |  | $ | 131,992 |
Accrued expenses.
| December 31,
| 2021 |  | 2020 |  |
Employee benefit plans | $ | 1,427 |  |  | $ | 3,033 |  |  |
Salaries and wages | 16,466 |  |  | 12,607 |  |  |
Property taxes | 1,495 |  |  | 1,461 |  |  |
Current operating lease liabilities | 2,865 |  |  | 2,112 |  |  |
Other | 2,616 |  |  | 1,432 |  |  |
Total | $ | 24,869 |  |  | $ | 20,645 |  |  |

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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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