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Revenue (Tables) | 6 Months Ended
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Jun. 30, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Breakdown of Revenues between ASC 606 | The breakdown of revenues between ASC 606 and other standards are as follows:
| Three months ended June 30, |  | Six months ended June 30,
(in thousands) | 2021 |  | 2020 |  | 2021 |  | 2020
Revenues under ASC 606 | $ | 640,083 |  |  | $ | 459,105 |  |  | $ | 1,146,551 |  |  | $ | 806,607 |
Revenues under ASC 815 | 2,611,981 |  |  | 1,406,307 |  |  | 4,719,603 |  |  | 2,886,360 |
Revenues under ASC 842 | 21,662 |  |  | 24,768 |  |  | 43,301 |  |  | 50,319 |
Total revenues | $ | 3,273,726 |  |  | $ | 1,890,180 |  |  | $ | 5,909,455 |  |  | $ | 3,743,286 |
Lessor, Lease Income | The Company's revenues under ASC 842 are as follows:
| Three months ended June 30, |  | Six months ended June 30,
(in thousands) | 2021 |  | 2020 |  | 2021 |  | 2020
Operating lease revenue | $ | 20,458 |  |  | $ | 23,276 |  |  | $ | 41,308 |  |  | $ | 47,332 |
Sales-type lease revenue | 101 |  |  | 232 |  |  | 202 |  |  | 334 |
Variable lease revenue | 1,103 |  |  | 1,260 |  |  | 1,791 |  |  | 2,653 |
Total revenues | $ | 21,662 |  |  | $ | 24,768 |  |  | $ | 43,301 |  |  | $ | 50,319 |
Schedule of Disaggregation of Revenues | The following tables disaggregate revenues under ASC 606 by major product/service line for the three and six months ended June 30, 2021 and 2020, respectively:
| Three months ended June 30, 2021
(in thousands) | Trade |  | Ethanol |  | Plant Nutrient |  | Rail |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 84,915 |  |  | $ | — |  |  | $ | 84,915 |
Primary nutrients | — |  |  | — |  |  | 213,604 |  |  | — |  |  | 213,604 |
Services | 2,114 |  |  | — |  |  | 3,869 |  |  | 9,233 |  |  | 15,216 |
Products and co-products | 74,948 |  |  | 184,263 |  |  | — |  |  | — |  |  | 259,211 |
Frac sand and propane | 36,649 |  |  | — |  |  | — |  |  | — |  |  | 36,649 |
Other | 4,037 |  |  | 394 |  |  | 19,020 |  |  | 7,037 |  |  | 30,488 |
Total | $ | 117,748 |  |  | $ | 184,657 |  |  | $ | 321,408 |  |  | $ | 16,270 |  |  | $ | 640,083 |
| Three months ended June 30, 2020
(in thousands) | Trade |  | Ethanol |  | Plant Nutrient |  | Rail |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 82,634 |  |  | $ | — |  |  | $ | 82,634 |
Primary nutrients | — |  |  | — |  |  | 188,463 |  |  | — |  |  | 188,463 |
Service | 2,357 |  |  | — |  |  | 2,596 |  |  | 8,658 |  |  | 13,611 |
Products and co-products | 63,344 |  |  | 75,773 |  |  | — |  |  | — |  |  | 139,117 |
Frac sand and propane | 21,439 |  |  | — |  |  | — |  |  | — |  |  | 21,439 |
Other | 5,330 |  |  | 352 |  |  | 6,132 |  |  | 2,027 |  |  | 13,841 |
Total | $ | 92,470 |  |  | $ | 76,125 |  |  | $ | 279,825 |  |  | $ | 10,685 |  |  | $ | 459,105 |
| Six months ended June 30, 2021
(in thousands) | Trade |  | Ethanol |  | Plant Nutrient |  | Rail |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 161,721 |  |  | $ | — |  |  | $ | 161,721 |
Primary nutrients | — |  |  | — |  |  | 285,263 |  |  | — |  |  | 285,263 |
Service | 3,568 |  |  | — |  |  | 5,158 |  |  | 19,177 |  |  | 27,903 |
Products and co-products | 146,936 |  |  | 329,907 |  |  | — |  |  | — |  |  | 476,843 |
Frac sand and propane | 128,714 |  |  | — |  |  | — |  |  | — |  |  | 128,714 |
Other | 6,969 |  |  | 4,153 |  |  | 38,518 |  |  | 16,467 |  |  | 66,107 |
Total | $ | 286,187 |  |  | $ | 334,060 |  |  | $ | 490,660 |  |  | $ | 35,644 |  |  | $ | 1,146,551 |
| Six months ended June 30, 2020
(in thousands) | Trade |  | Ethanol |  | Plant Nutrient |  | Rail |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 155,865 |  |  | $ | — |  |  | $ | 155,865 |
Primary nutrients | — |  |  | — |  |  | 234,153 |  |  | — |  |  | 234,153 |
Service | 4,043 |  |  | — |  |  | 2,778 |  |  | 17,394 |  |  | 24,215 |
Products and co-products | 116,509 |  |  | 177,472 |  |  | — |  |  | — |  |  | 293,981 |
Frac sand and propane | 71,314 |  |  | — |  |  | — |  |  | — |  |  | 71,314 |
Other | 9,318 |  |  | 968 |  |  | 11,942 |  |  | 4,851 |  |  | 27,079 |
Total | $ | 201,184 |  |  | $ | 178,440 |  |  | $ | 404,738 |  |  | $ | 22,245 |  |  | $ | 806,607 |

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