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Revenue (Tables)
9 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Breakdown of Revenues between ASC 606 The breakdown of revenues between ASC 606 and other standards is as follows:
 
Three months ended September 30,
 
Nine months ended September 30,
(in thousands)
2019
 
2018
 
2019
 
2018
Revenues under ASC 606
$
273,945

 
$
156,394

 
$
1,083,383

 
$
706,927

Revenues under ASC 842
26,418

 
25,853

 
87,122

 
78,110

Revenues under ASC 815
1,682,392

 
503,332

 
5,114,083

 
1,447,683

Total Revenues
$
1,982,755

 
$
685,579

 
$
6,284,588

 
$
2,232,720


Schedule of Disaggregation of Revenues
The following tables disaggregate revenues under ASC 606 by major product/service line for the three and nine months ended September 30, 2019 and 2018, respectively:
 
Three months ended September 30, 2019
(in thousands)
Trade
 
Ethanol
 
Plant Nutrient
 
Rail
 
Total
Specialty nutrients
$
9,840

 
$

 
$
35,182

 
$

 
$
45,022

Primary nutrients
4,610

 

 
66,733

 

 
71,343

Services
2,507

 
3,187

 
1,275

 
9,719

 
16,688

Products and co-products
48,158

 
34,655

 

 

 
82,813

Frac sand and propane
47,188

 

 

 

 
47,188

Other
2,159

 
163

 
6,256

 
2,313

 
10,891

Total
$
114,462

 
$
38,005

 
$
109,446

 
$
12,032

 
$
273,945


 
Three months ended September 30, 2018
(in thousands)
Trade
 
Ethanol
 
Plant Nutrient
 
Rail
 
Total
Specialty nutrients
$

 
$

 
$
36,856

 
$

 
$
36,856

Primary nutrients

 

 
60,460

 

 
60,460

Service
2,232

 
3,533

 
877

 
8,925

 
15,567

Co-products

 
29,282

 

 

 
29,282

Other
245

 

 
5,996

 
7,988

 
14,229

Total
$
2,477


$
32,815


$
104,189


$
16,913

 
$
156,394



 
Nine months ended September 30, 2019
(in thousands)
Trade
 
Ethanol
 
Plant Nutrient
 
Rail
 
Total
Specialty nutrients
$
45,648

 
$

 
$
191,247

 
$

 
$
236,895

Primary nutrients
27,401

 

 
294,729

 

 
322,130

Service
11,077

 
10,170

 
3,133

 
28,944

 
53,324

Products and Co-products
166,859

 
88,170

 

 

 
255,029

Frac sand and propane
184,418

 

 

 

 
184,418

Other
5,860

 
198

 
19,439

 
6,090

 
31,587

Total
$
441,263

 
$
98,538

 
$
508,548

 
$
35,034

 
$
1,083,383


 
Nine months ended September 30, 2018
(in thousands)
Trade
 
Ethanol
 
Plant Nutrient
 
Rail
 
Total
Specialty nutrients
$

 
$

 
$
206,215

 
$

 
$
206,215

Primary nutrients

 

 
313,967

 

 
313,967

Service
8,386

 
10,483

 
3,498

 
26,350

 
48,717

Co-products

 
88,390

 

 

 
88,390

Other
747

 

 
19,231

 
29,660

 
49,638

Total
$
9,133

 
$
98,873

 
$
542,911

 
$
56,010

 
$
706,927


Schedule of Opening and Closing Balances of Company's Contract Assets and Liabilities
The opening and closing balances of the Company’s contract liabilities are as follows:
(in thousands)
2019
 
2018
Balance at January 1,
$
28,858

 
$
25,520

Balance at March 31,
146,824

 
67,715

Balance at June 30,
48,225

 
10,047

Balance at September 30,
34,306

 
29,836