XML 74 R61.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue (Textual) (Details) | 3 Months Ended
--- | ---
Mar. 31, 2019 unit
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Expected duration of performance obligations | 1 year
Amortization period of contract costs | 1 year
Specialty and primary nutrients | Minimum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 0 days
Specialty and primary nutrients | Maximum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 30 days
Service | Minimum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 0 days
Service | Maximum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 30 days
Products and co-products | Minimum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 30 days
Products and co-products | Maximum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 45 days
Co-products | Minimum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 5 days
Co-products | Maximum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 15 days
Frac Sand | Trade | Minimum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 30 days
Frac Sand | Trade | Maximum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 45 days
Frac Sand Transloading and Storage | Trade | Minimum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 0 days
Frac Sand Transloading and Storage | Trade | Maximum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 30 days
Propane, Butane and Natural Gasoline | Trade | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Number of units of quantity delivered on the invoice and recognized as revenue | 1
Propane, Butane and Natural Gasoline | Trade | Minimum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 10 days
Propane, Butane and Natural Gasoline | Trade | Maximum | Transferred at Point in Time |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |
Payment terms | 15 days

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- Definition Revenue, Remaining Performance Obligation, Number of Units of Quantity Per Invoice Delivered + References No definition available. + Details
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- Definition Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130556-203045 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=84173487&loc=SL51747714-108306 + Details
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