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Revenue (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine months ended September 30,
(in thousands) | 2021 |  | 2020 |  | 2021 |  | 2020
Revenues under ASC 606 | $ | 457,621 |  |  | $ | 282,258 |  |  | $ | 1,568,529 |  |  | $ | 1,066,620 |
Revenues under ASC 815 | 2,541,203 |  |  | 1,603,328 |  |  | 7,260,819 |  |  | 4,489,697 |
Total revenues | $ | 2,998,824 |  |  | $ | 1,885,586 |  |  | $ | 8,829,348 |  |  | $ | 5,556,317 |
Schedule of Disaggregation of Revenues | The following tables disaggregate revenues under ASC 606 by major product/service line for the three and nine months ended September 30, 2021 and 2020, respectively:
| Three months ended September 30, 2021
(in thousands) | Trade |  | Ethanol |  | Plant Nutrient |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 49,249 |  |  | $ | 49,249 |
Primary nutrients | — |  |  | — |  |  | 69,835 |  |  | 69,835 |
Services | 8,828 |  |  | — |  |  | 2,233 |  |  | 11,061 |
Products and co-products | 70,924 |  |  | 183,225 |  |  | — |  |  | 254,149 |
Frac sand and propane | 49,379 |  |  | — |  |  | — |  |  | 49,379 |
Other | 2,163 |  |  | 1,046 |  |  | 20,739 |  |  | 23,948 |
Total | $ | 131,294 |  |  | $ | 184,271 |  |  | $ | 142,056 |  |  | $ | 457,621 |
| Three months ended September 30, 2020
(in thousands) | Trade |  | Ethanol |  | Plant Nutrient |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 31,835 |  |  | $ | 31,835 |
Primary nutrients | — |  |  | — |  |  | 62,094 |  |  | 62,094 |
Service | 2,010 |  |  | — |  |  | 975 |  |  | 2,985 |
Products and co-products | 55,235 |  |  | 97,703 |  |  | — |  |  | 152,938 |
Frac sand and propane | 21,676 |  |  | — |  |  | — |  |  | 21,676 |
Other | 2,414 |  |  | 513 |  |  | 7,803 |  |  | 10,730 |
Total | $ | 81,335 |  |  | $ | 98,216 |  |  | $ | 102,707 |  |  | $ | 282,258 |
| Nine months ended September 30, 2021
(in thousands) | Trade |  | Ethanol |  | Plant Nutrient |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 210,971 |  |  | $ | 210,971 |
Primary nutrients | — |  |  | — |  |  | 355,098 |  |  | 355,098 |
Service | 12,396 |  |  | — |  |  | 7,391 |  |  | 19,787 |
Products and co-products | 217,859 |  |  | 513,132 |  |  | — |  |  | 730,991 |
Frac sand and propane | 178,094 |  |  | — |  |  | — |  |  | 178,094 |
Other | 9,132 |  |  | 5,199 |  |  | 59,257 |  |  | 73,588 |
Total | $ | 417,481 |  |  | $ | 518,331 |  |  | $ | 632,717 |  |  | $ | 1,568,529 |
| Nine months ended September 30, 2020
(in thousands) | Trade |  | Ethanol |  | Plant Nutrient |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 187,700 |  |  | $ | 187,700 |
Primary nutrients | — |  |  | — |  |  | 296,247 |  |  | 296,247 |
Service | 6,053 |  |  | — |  |  | 3,753 |  |  | 9,806 |
Products and co-products | 171,744 |  |  | 275,175 |  |  | — |  |  | 446,919 |
Frac sand and propane | 92,990 |  |  | — |  |  | — |  |  | 92,990 |
Other | 11,732 |  |  | 1,481 |  |  | 19,745 |  |  | 32,958 |
Total | $ | 282,519 |  |  | $ | 276,656 |  |  | $ | 507,445 |  |  | $ | 1,066,620 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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