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OTHER BALANCE SHEET CAPTIONS | 12 Months Ended
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Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract] |
OTHER BALANCE SHEET CAPTIONS | OTHER BALANCE SHEET CAPTIONS Inventory.
| December 31,
| 2022 |  | 2021
Finished goods | $ | 47,073 |  |  | $ | 35,362 |
Barreled distillate (bourbons and other whiskeys) | 199,040 |  |  | 174,080 |
Raw materials | 29,931 |  |  | 24,981 |
Work in process | 1,645 |  |  | 1,261 |
Maintenance materials | 9,931 |  |  | 9,179 |
Other | 2,102 |  |  | 1,081 |
Total | $ | 289,722 |  |  | $ | 245,944 |
Property, plant, and equipment, net.
| December 31,
| 2022 |  | 2021
Land, buildings, and improvements | $ | 155,385 |  |  | $ | 150,367 |
Transportation equipment | 805 |  |  | 697 |
Machinery and equipment | 257,075 |  |  | 236,352 |
Construction in progress | 37,535 |  |  | 16,733 |
Property, plant, and equipment, at cost | 450,800 |  |  | 404,149 |
Less accumulated depreciation and amortization | (215,168) |  |  | (196,863) |
Property, plant, and equipment, net | $ | 235,632 |  |  | $ | 207,286 |
Accrued expenses.
| December 31,
| 2022 |  | 2021 |  |
Employee benefit plans | $ | 2,389 |  |  | $ | 1,427 |  |  |
Salaries and wages | 17,862 |  |  | 16,466 |  |  |
Property taxes | 1,318 |  |  | 1,495 |  |  |
Current operating lease liabilities | 3,807 |  |  | 2,865 |  |  |
Other | 3,340 |  |  | 2,616 |  |  |
Total | $ | 28,716 |  |  | $ | 24,869 |  |  |

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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