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v3.21.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | $ 2,998,824 | $ 1,885,586 | $ 8,829,348 | $ 5,556,317 |
Income (loss) before income taxes attributable to the Company from continuing operations | 17,919 | (5,633) | 84,956 | (30,133) |
Net income (loss) attributable to noncontrolling interests | (1,602) | 3,273 | (822) | (20,583) |
Income (loss) before income taxes from continuing operations | 16,317 | (2,360) | 84,134 | (50,716) |
Total assets | 3,708,142 | 3,411,611 | 3,708,142 | 3,411,611 | $ 4,272,121
Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 3,642,718 | 2,723,941 | 3,642,718 | 2,723,941 | 3,595,988
Discontinued Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 65,424 | 687,670 | 65,424 | 687,670 | 676,133
Operating Segments | Trade |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 2,242,131 | 1,432,922 | 6,522,508 | 4,162,130 |
Income (loss) before income taxes attributable to the Company from continuing operations | 41,999 | 5,941 | 69,631 | (3,650) |
Operating Segments | Trade | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 2,313,417 | 1,642,219 | 2,313,417 | 1,642,219 | 2,486,412
Operating Segments | Ethanol |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 614,637 | 349,957 | 1,674,123 | 886,742 |
Income (loss) before income taxes attributable to the Company from continuing operations | (3,636) | 1,148 | 22,821 | (21,960) |
Operating Segments | Ethanol | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 679,687 | 625,587 | 679,687 | 625,587 | 666,839
Operating Segments | Plant Nutrient |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 142,056 | 102,707 | 632,717 | 507,445 |
Income (loss) before income taxes attributable to the Company from continuing operations | (5,832) | (5,387) | 26,686 | 12,828 |
Operating Segments | Plant Nutrient | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 409,112 | 343,121 | 409,112 | 343,121 | 374,653
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before income taxes attributable to the Company from continuing operations | (14,612) | (7,335) | (34,182) | (17,351) |
Other | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | $ 240,502 | $ 113,014 | $ 240,502 | $ 113,014 | $ 68,084

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