XML 73 R60.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue (Disaggregation of Revenues) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Disaggregation of Revenue [Line Items] |  |  |  |
Total | $ 494,266 | $ 356,883 | $ 809,438 | $ 550,533
Specialty nutrients |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 119,535 | 94,281 | 191,873 | 169,359
Primary nutrients |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 197,271 | 200,288 | 250,787 | 253,507
Service |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 22,266 | 17,861 | 36,636 | 33,150
Products and co-products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 87,990 | 32,462 | 172,218 | 59,108
Frac sand and propane |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 56,767 |  | 137,230 |
Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 10,437 | 11,991 | 20,694 | 35,409
Trade |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 177,226 | 3,673 | 326,797 | 8,301
Trade | Specialty nutrients |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 31,870 | 0 | 35,808 | 0
Trade | Primary nutrients |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 22,364 | 0 | 22,791 | 0
Trade | Service |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 7,745 | 3,381 | 8,570 | 7,799
Trade | Products and co-products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 55,943 | 0 | 118,701 | 0
Trade | Frac sand and propane |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 56,767 |  | 137,230 |
Trade | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 2,537 | 292 | 3,697 | 502
Ethanol |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 35,629 | 35,222 | 60,535 | 64,413
Ethanol | Specialty nutrients |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 0 | 0 | 0 | 0
Ethanol | Primary nutrients |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 0 | 0 | 0 | 0
Ethanol | Service |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 3,547 | 2,760 | 6,983 | 5,305
Ethanol | Products and co-products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 32,047 | 32,462 | 53,517 | 59,108
Ethanol | Frac sand and propane |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 0 |  | 0 |
Ethanol | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 35 | 0 | 35 | 0
Plant Nutrient |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 270,577 | 303,105 | 399,102 | 438,722
Plant Nutrient | Specialty nutrients |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 87,665 | 94,281 | 156,065 | 169,359
Plant Nutrient | Primary nutrients |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 174,907 | 200,288 | 227,996 | 253,507
Plant Nutrient | Service |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 1,696 | 2,412 | 1,858 | 2,621
Plant Nutrient | Products and co-products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 0 | 0 | 0 | 0
Plant Nutrient | Frac sand and propane |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 0 |  | 0 |
Plant Nutrient | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 6,309 | 6,124 | 13,183 | 13,235
Rail |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 10,834 | 14,883 | 23,004 | 39,097
Rail | Specialty nutrients |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 0 | 0 | 0 | 0
Rail | Primary nutrients |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 0 | 0 | 0 | 0
Rail | Service |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 9,278 | 9,308 | 19,225 | 17,425
Rail | Products and co-products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 0 | 0 | 0 | 0
Rail | Frac sand and propane |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | 0 |  | 0 |
Rail | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total | $ 1,556 | $ 5,575 | $ 3,779 | $ 21,672

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=ande_SpecialtyNutrientsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=ande_BaseNutrientsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=ande_ProductsandCoproductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=ande_FracSandandPropaneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=ande_OtherProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ande_TradeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ande_EthanolMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ande_PlantNutrientMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ande_RailMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |