XML 54 R123.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill and Other Intangible Assets (Intangible Assets) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Amortized intangible assets |  |  |
Original Cost | $ 294,940 | $ 294,940 | $ 183,034
Accumulated Amortization | 119,628 | 119,628 | 83,896
Net Book Value | 175,312 | 175,312 | 99,138
Customer list |  |  |
Amortized intangible assets |  |  |
Original Cost | 131,832 | 131,832 | 40,570
Accumulated Amortization | 33,971 | 33,971 | 21,706
Net Book Value | 97,861 | 97,861 | 18,864
Non-compete agreements |  |  |
Amortized intangible assets |  |  |
Original Cost | 23,813 | 23,813 | 3,313
Accumulated Amortization | 12,446 | 12,446 | 2,753
Net Book Value | 11,367 | 11,367 | 560
Supply agreement |  |  |
Amortized intangible assets |  |  |
Original Cost | 9,060 | 9,060 | 9,060
Accumulated Amortization | 6,526 | 6,526 | 5,824
Net Book Value | 2,534 | 2,534 | 3,236
Technology |  |  |
Amortized intangible assets |  |  |
Original Cost | 13,400 | 13,400 | 13,400
Accumulated Amortization | 6,197 | 6,197 | 4,857
Net Book Value | 7,203 | 7,203 | 8,543
Trademarks and patents |  |  |
Amortized intangible assets |  |  |
Original Cost | 15,810 | 15,810 | 17,985
Accumulated Amortization | 9,491 | 9,491 | 7,682
Net Book Value | 6,319 | 6,319 | 10,303
Lease intangible |  |  |
Amortized intangible assets |  |  |
Original Cost | 9,744 | 9,744 | 11,564
Accumulated Amortization | 4,600 | 4,600 | 3,602
Net Book Value | 5,144 | 5,144 | 7,962
Software |  |  |
Amortized intangible assets |  |  |
Original Cost | 90,836 | 90,836 | 86,723
Accumulated Amortization | 46,010 | 46,010 | 37,112
Net Book Value | 44,826 | 44,826 | 49,611
Other |  |  |
Amortized intangible assets |  |  |
Original Cost | 445 | 445 | 419
Accumulated Amortization | 387 | 387 | 360
Net Book Value | 58 | $ 58 | $ 59
Minimum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 1 year |
Minimum | Customer list |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 3 years | 3 years
Minimum | Non-compete agreements |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 1 year | 1 year
Minimum | Supply agreement |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 10 years | 10 years
Minimum | Technology |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 10 years | 10 years
Minimum | Trademarks and patents |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 7 years | 7 years
Minimum | Lease intangible |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 1 year | 1 year
Minimum | Software |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 2 years | 2 years
Minimum | Other |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 3 years | 3 years
Maximum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 10 years |
Maximum | Customer list |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 10 years | 10 years
Maximum | Non-compete agreements |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 7 years | 7 years
Maximum | Supply agreement |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 10 years | 10 years
Maximum | Technology |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 10 years | 10 years
Maximum | Trademarks and patents |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 10 years | 10 years
Maximum | Lease intangible |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 8 years | 8 years
Maximum | Software |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 10 years | 10 years
Maximum | Other |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (in years) |  | 5 years | 5 years
Plant Nutrient | Trademarks and patents |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Impairment charges | $ 2,200 |  |

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ande_SupplyAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TechnologyBasedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LeaseAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
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: |