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v3.20.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | $ 1,922,233 | $ 1,982,755 | $ 5,665,519 | $ 6,284,588 |
Income (loss) before income taxes attributable to the Company | (5,772) | (11,449) | (26,659) | 10,001 |
Net income (loss) attributable to the noncontrolling interests | 3,273 | (1,633) | (20,583) | (2,265) |
Income (loss) before income taxes | (2,499) | (13,082) | (47,242) | 7,736 |
Total assets | 3,411,611 | 3,284,452 | 3,411,611 | 3,284,452 | $ 3,900,741
Operating Segments | Trade |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 1,432,922 | 1,515,107 | 4,162,130 | 4,753,375 |
Income (loss) before income taxes attributable to the Company | 5,941 | (2,122) | (3,650) | 2,610 |
Total assets | 1,642,220 | 1,712,350 | 1,642,220 | 1,712,350 | 2,012,060
Operating Segments | Ethanol |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 349,957 | 319,105 | 886,742 | 899,137 |
Income (loss) before income taxes attributable to the Company | 1,148 | 1,070 | (21,960) | 7,827 |
Total assets | 625,587 | 372,663 | 625,587 | 372,663 | 690,548
Operating Segments | Plant Nutrient |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 102,707 | 109,446 | 507,445 | 508,548 |
Income (loss) before income taxes attributable to the Company | (5,387) | (7,440) | 12,828 | 4,534 |
Total assets | 343,121 | 376,615 | 343,121 | 376,615 | 383,781
Operating Segments | Rail |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 36,647 | 39,097 | 109,202 | 123,528 |
Income (loss) before income taxes attributable to the Company | (139) | 3,137 | 3,474 | 10,629 |
Total assets | 641,797 | 679,056 | 641,797 | 679,056 | 693,931
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before income taxes attributable to the Company | (7,335) | (6,094) | (17,351) | (15,599) |
Total assets | $ 158,886 | $ 143,768 | $ 158,886 | $ 143,768 | $ 120,421

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