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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Segment Information | he segment information below includes the allocation of expenses shared by one or more operating segments. Although management believes such allocations are reasonable, the operating information does not necessarily reflect how such data might appear if the segments were operated as separate businesses. Inter-segment sales are made at prices comparable to normal, unaffiliated customer sales. The Company does not have any customers who represent 10 percent, or more, of total revenues.
| Year ended December 31,
(in thousands) | 2019 |  | 2018 |  | 2017
Revenues from external customers |  |  |  |  |
Trade | $ | 6,387,744 |  |  | $ | 1,433,660 |  |  | $ | 2,103,222 |
Ethanol | 968,779 |  |  | 747,009 |  |  | 711,305 |
Plant Nutrient | 646,730 |  |  | 690,536 |  |  | 651,824 |
Rail | 166,938 |  |  | 174,177 |  |  | 172,123 |
Other | — |  |  | — |  |  | 47,871 |
Total | $ | 8,170,191 |  |  | $ | 3,045,382 |  |  | $ | 3,686,345 |
| Year ended December 31,
(in thousands) | 2019 |  | 2018 |  | 2017
Inter-segment sales |  |  |  |  |
Trade | $ | 2,658 |  |  | $ | 2,746 |  |  | $ | 761 |
Plant Nutrient | 1,166 |  |  | — |  |  | 241 |
Rail | 5,245 |  |  | 1,205 |  |  | 1,213 |
Total | $ | 9,069 |  |  | $ | 3,951 |  |  | $ | 2,215 |
| Year ended December 31,
(in thousands) | 2019 |  | 2018 |  | 2017
Interest expense (income) |  |  |  |  |
Trade | $ | 35,202 |  |  | $ | 11,845 |  |  | $ | 8,320 |
Ethanol | 584 |  |  | (1,890 | ) |  | (67 | )
Plant Nutrient | 7,954 |  |  | 6,499 |  |  | 6,420 |
Rail | 16,486 |  |  | 11,377 |  |  | 7,023 |
Other | (535 | ) |  | 17 |  |  | (129 | )
Total | $ | 59,691 |  |  | $ | 27,848 |  |  | $ | 21,567 |
| Year ended December 31,
(in thousands) | 2019 |  | 2018 |  | 2017
Equity in earnings of affiliates |  |  |  |  |
Trade | $ | (6,835 | ) |  | $ | 12,932 |  |  | $ | 4,509 |
Ethanol | (524 | ) |  | 14,209 |  |  | 12,214 |
Total | $ | (7,359 | ) |  | $ | 27,141 |  |  | $ | 16,723 |
| Year ended December 31,
(in thousands) | 2019 |  | 2018 |  | 2017
Other income, net |  |  |  |  |
Trade | $ | 11,142 |  |  | $ | 843 |  |  | $ | 1,590 |
Ethanol | 913 |  |  | 2,766 |  |  | 2,122 |
Plant Nutrient | 4,903 |  |  | 2,495 |  |  | 5,092 |
Rail | 1,583 |  |  | 3,516 |  |  | 2,632 |
Other | 1,568 |  |  | 6,382 |  |  | 11,071 |
Total | $ | 20,109 |  |  | $ | 16,002 |  |  | $ | 22,507 |
| Year ended December 31,
(in thousands) | 2019 |  | 2018 |  | 2017
Income (loss) before income taxes, net of noncontrolling interest |  |  |  |  |
Trade | $ | (14,780 | ) |  | $ | 21,715 |  |  | $ | 8,197 |
Ethanol | 48,359 |  |  | 27,076 |  |  | 23,525 |
Plant Nutrient | 9,159 |  |  | 12,030 |  |  | (45,121 | )
Rail | 15,090 |  |  | 17,379 |  |  | 24,798 |
Other | (26,470 | ) |  | (24,785 | ) |  | (32,022 | )
Income (loss) before income taxes, net of noncontrolling interest | 31,358 |  |  | 53,415 |  |  | (20,623 | )
Noncontrolling interests | (3,247 | ) |  | (259 | ) |  | 98 |
Income (loss) before income taxes | $ | 28,111 |  |  | $ | 53,156 |  |  | $ | (20,525 | )
| Year ended December 31,
(in thousands) | 2019 |  | 2018
Identifiable assets |  |  |
Trade | $ | 2,012,060 |  |  | $ | 978,974 |
Ethanol | 690,548 |  |  | 295,971 |
Plant Nutrient | 383,781 |  |  | 403,780 |
Rail | 693,931 |  |  | 590,407 |
Other | 120,421 |  |  | 122,871 |
Total | $ | 3,900,741 |  |  | $ | 2,392,003 |
| Year ended December 31,
(in thousands) | 2019 |  | 2018 |  | 2017
Capital expenditures |  |  |  |  |
Trade | $ | 31,173 |  |  | $ | 17,203 |  |  | $ | 10,899 |
Ethanol | 104,023 |  |  | 101,320 |  |  | 3,690 |
Plant Nutrient | 20,413 |  |  | 15,723 |  |  | 10,735 |
Rail | 1,827 |  |  | 5,295 |  |  | 3,478 |
Other | 3,548 |  |  | 3,038 |  |  | 5,800 |
Total | $ | 160,984 |  |  | $ | 142,579 |  |  | $ | 34,602 |
| Year ended December 31,
(in thousands) | 2019 |  | 2018 |  | 2017
Depreciation and amortization |  |  |  |  |
Trade | $ | 50,973 |  |  | $ | 16,062 |  |  | $ | 18,757 |
Ethanol | 23,727 |  |  | 6,136 |  |  | 5,970 |
Plant Nutrient | 25,985 |  |  | 26,871 |  |  | 26,628 |
Rail | 34,122 |  |  | 29,164 |  |  | 23,081 |
Other | 11,359 |  |  | 12,064 |  |  | 11,976 |
Total | $ | 146,166 |  |  | $ | 90,297 |  |  | $ | 86,412 |
| Year ended December 31,
(in thousands) | 2019 |  | 2018 |  | 2017
Revenues from external customers by geographic region |  |  |  |  |
United States | $ | 6,350,643 |  |  | $ | 2,832,007 |  |  | $ | 3,506,053 |
Canada | 666,289 |  |  | 136,439 |  |  | 148,974 |
Mexico | 294,644 |  |  | 34 |  |  | — |
Other | 858,615 |  |  | 76,902 |  |  | 31,318 |
Total | $ | 8,170,191 |  |  | $ | 3,045,382 |  |  | $ | 3,686,345 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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