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v3.20.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | $ 1,853,105 | $ 1,976,792 |
Income (loss) before income taxes, net of noncontrolling interest | (39,126) | (19,435) |
Net loss attributable to the noncontrolling interests | (13,449) | (155) |
Income (loss) before income taxes | (52,575) | (19,590) |
Total assets | 3,752,691 | 3,660,252 | $ 3,900,741
Operating Segments | Trade |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 1,378,040 | 1,537,686 |
Income (loss) before income taxes, net of noncontrolling interest | (9,983) | (17,903) |
Total assets | 1,878,812 | 2,116,254 | 2,012,060
Operating Segments | Ethanol |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 313,039 | 269,166 |
Income (loss) before income taxes, net of noncontrolling interest | (23,976) | 3,011 |
Total assets | 653,928 | 333,060 | 690,548
Operating Segments | Plant Nutrient |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 124,913 | 128,525 |
Income (loss) before income taxes, net of noncontrolling interest | (1,192) | (3,929) |
Total assets | 434,512 | 455,529 | 383,781
Operating Segments | Rail |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 37,113 | 41,415 |
Income (loss) before income taxes, net of noncontrolling interest | 1,007 | 4,312 |
Total assets | 658,271 | 642,596 | 693,931
Segment Reconciling Items |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 3,101 | 1,476 |
Segment Reconciling Items | Trade |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 609 | 181 |
Segment Reconciling Items | Plant Nutrient |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 887 | 20 |
Segment Reconciling Items | Rail |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 1,605 | 1,275 |
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) before income taxes, net of noncontrolling interest | (4,982) | (4,926) |
Total assets | $ 127,168 | $ 112,813 | $ 120,421

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