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v3.20.2

Goodwill (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2020 USD ($)
Goodwill [Roll Forward] |
Goodwill, beginning balance | $ 135,360
Reorganization | 0
Acquisitions | 349
Goodwill, ending balance | 135,709
Trade |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 127,781
Reorganization | (5,714)
Acquisitions | 0
Goodwill, ending balance | 122,067
Ethanol |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 2,726
Reorganization | 5,714
Acquisitions | 349
Goodwill, ending balance | 8,789
Plant Nutrient |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 686
Reorganization | 0
Acquisitions | 0
Goodwill, ending balance | 686
Rail |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 4,167
Reorganization | 0
Acquisitions | 0
Goodwill, ending balance | $ 4,167

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of transfers into (out of) an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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