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OTHER BALANCE SHEET CAPTIONS | 12 Months Ended
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Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
OTHER BALANCE SHEET CAPTIONS | OTHER BALANCE SHEET CAPTIONS Inventory.
| December 31,
| 2023 |  | 2022
Finished goods | $ | 55,463 |  |  | $ | 47,073 |
Barreled distillate (bourbons and other whiskeys) | 250,183 |  |  | 199,040 |
Raw materials | 28,825 |  |  | 29,931 |
Work in process | 1,691 |  |  | 1,645 |
Maintenance materials | 8,355 |  |  | 9,931 |
Other | 2,336 |  |  | 2,102 |
Total | $ | 346,853 |  |  | $ | 289,722 |
Property, plant, and equipment, net.
| December 31,
| 2023 |  | 2022
Land, buildings, and improvements | $ | 188,521 |  |  | $ | 155,385 |
Transportation equipment | 844 |  |  | 805 |
Machinery and equipment | 261,354 |  |  | 257,075 |
Construction in progress | 38,927 |  |  | 37,535 |
Property, plant, and equipment, at cost | 489,646 |  |  | 450,800 |
Less accumulated depreciation and amortization | (227,343) |  |  | (215,168) |
Property, plant, and equipment, net | $ | 262,303 |  |  | $ | 235,632 |
Accrued expenses and other.
| December 31,
| 2023 |  | 2022 |  |
Employee benefit plans | $ | 5,140 |  |  | $ | 2,389 |  |  |
Salaries and wages | 16,637 |  |  | 17,862 |  |  |
Property taxes | 2,062 |  |  | 1,318 |  |  |
Current operating lease liabilities | 3,318 |  |  | 3,807 |  |  |
Other | 4,704 |  |  | 3,340 |  |  |
Total | $ | 31,861 |  |  | $ | 28,716 |  |  |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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