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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2021
Segment Reporting [Abstract] |
Segment Information | The segment information below includes the allocation of expenses shared by one or more operating segments. Although management believes such allocations are reasonable, the operating information does not necessarily reflect how such data might appear if the segments were operated as separate businesses. The Company does not have any customers who represent 10 percent or more of total revenues from external customers.
| Three months ended June 30, |  | Six months ended June 30,
(in thousands) | 2021 |  | 2020 |  | 2021 |  | 2020
Revenues from external customers |  |  |  |  |  |  |
Trade | $ | 2,297,869 |  |  | $ | 1,351,168 |  |  | $ | 4,280,377 |  |  | $ | 2,729,209 |
Ethanol | 616,527 |  |  | 223,745 |  |  | 1,059,486 |  |  | 536,784 |
Plant Nutrient | 321,409 |  |  | 279,825 |  |  | 490,661 |  |  | 404,738 |
Rail | 37,921 |  |  | 35,442 |  |  | 78,931 |  |  | 72,555 |
Total | $ | 3,273,726 |  |  | $ | 1,890,180 |  |  | $ | 5,909,455 |  |  | $ | 3,743,286 |
| Three months ended June 30, |  | Six months ended June 30,
(in thousands) | 2021 |  | 2020 |  | 2021 |  | 2020
Income (loss) before income taxes attributable to the Company |  |  |  |  |  |  |
Trade | $ | 13,777 |  |  | $ | 393 |  |  | $ | 27,632 |  |  | $ | (9,591) |
Ethanol | 23,531 |  |  | 868 |  |  | 26,457 |  |  | (23,108) |
Plant Nutrient | 23,995 |  |  | 19,407 |  |  | 32,518 |  |  | 18,215 |
Rail | 3,064 |  |  | 2,606 |  |  | 7,955 |  |  | 3,613 |
Other | (10,226) |  |  | (5,035) |  |  | (19,569) |  |  | (10,015) |
Income (loss) before income taxes attributable to the Company | 54,141 |  |  | 18,239 |  |  | 74,993 |  |  | (20,886) |
Income (loss) attributable to noncontrolling interests | 2,625 |  |  | (10,407) |  |  | 780 |  |  | (23,856) |
Income (loss) before income taxes | $ | 56,766 |  |  | $ | 7,832 |  |  | $ | 75,773 |  |  | $ | (44,742) |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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