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v3.21.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | $ 2,635,729 | $ 1,853,105 |
Income (loss) before income taxes attributable to the Company | 20,852 | (39,126) |
Net loss attributable to the noncontrolling interests | (1,845) | (13,449) |
Income (loss) before income taxes | 19,007 | (52,575) |
Total assets | 4,266,737 | 3,752,691 | $ 4,272,121
Operating Segments | Trade |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 1,982,508 | 1,378,040 |
Income (loss) before income taxes attributable to the Company | 13,855 | (9,983) |
Operating Segments | Ethanol |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 442,959 | 313,039 |
Income (loss) before income taxes attributable to the Company | 2,926 | (23,976) |
Operating Segments | Plant Nutrient |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 169,252 | 124,913 |
Income (loss) before income taxes attributable to the Company | 8,523 | (1,192) |
Operating Segments | Rail |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 41,010 | 37,113 |
Income (loss) before income taxes attributable to the Company | 4,891 | 1,007 |
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) before income taxes attributable to the Company | $ (9,343) | $ (4,982) |

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