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Segment Information | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company’s operations include three reportable business segments that are distinguished primarily on the basis of products and services offered as well as the structure of management. The Trade business includes commodity merchandising and the operation of terminal grain elevator facilities. The Renewables business produces, purchases and sells ethanol and co-products. The group also operates a merchandising and trade portfolio of ethanol, ethanol co-products and other biofuels such as renewable diesel. The Plant Nutrient business manufactures and distributes agricultural inputs, primary nutrients and specialty fertilizers, to dealers and farmers, along with turf care and corncob-based products. Included in Other are the corporate level costs not attributed to an operating segment. In the third quarter of 2021, the Company sold its Rail Leasing assets and announced its intentions of selling the remainder of the assets reported under the prior Rail segment. Prior year results have been recast to reflect this change. See Note 16 for further details of the divestiture of the Rail segment. 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.
| Year Ended December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
Revenues from external customers |  |  |  |  |
Trade | $ | 9,304,357 |  |  | $ | 6,141,402 |  |  | $ | 6,144,526 |
Renewables | 2,440,798 |  |  | 1,260,259 |  |  | 1,211,997 |
Plant Nutrient | 866,895 |  |  | 662,959 |  |  | 646,730 |
Total | $ | 12,612,050 |  |  | $ | 8,064,620 |  |  | $ | 8,003,253 |
| Year Ended December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
Interest expense (income) |  |  |  |  |
Trade | $ | 23,688 |  |  | $ | 21,974 |  |  | $ | 34,843 |
Renewables | 7,602 |  |  | 7,461 |  |  | 943 |
Plant Nutrient | 4,355 |  |  | 5,805 |  |  | 7,954 |
Other | 1,647 |  |  | (1,456) |  |  | (535) |
Total | $ | 37,292 |  |  | $ | 33,784 |  |  | $ | 43,205 |
| Year Ended December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
Equity in earnings (losses) of affiliates |  |  |  |  |
Trade | $ | 4,842 |  |  | $ | 638 |  |  | $ | (6,835) |
Renewables | — |  |  | — |  |  | (524) |
Total | $ | 4,842 |  |  | $ | 638 |  |  | $ | (7,359) |
| Year Ended December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
Other income, net |  |  |  |  |
Trade | $ | 31,036 |  |  | $ | 11,954 |  |  | $ | 11,142 |
Renewables | 3,200 |  |  | 2,795 |  |  | 913 |
Plant Nutrient | 2,128 |  |  | 1,274 |  |  | 4,903 |
Other | (3,768) |  |  | 1,540 |  |  | 1,568 |
Total | $ | 32,596 |  |  | $ | 17,563 |  |  | $ | 18,526 |
| Year Ended December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
Income (loss) before income taxes from continuing operations |  |  |  |  |
Trade | $ | 87,946 |  |  | $ | 24,687 |  |  | $ | (17,328) |
Renewables 1 | 81,205 |  |  | (47,338) |  |  | 47,660 |
Plant Nutrient | 42,615 |  |  | 16,015 |  |  | 9,159 |
Other | (50,996) |  |  | (20,445) |  |  | (26,470) |
Income (loss) before income taxes from continuing operations | $ | 160,770 |  |  | $ | (27,081) |  |  | $ | 13,021 |
1 Includes income (loss) attributable to noncontrolling interests of $31.9 million, $(21.9) million and $(3.2) million for the years ended December 31, 2021, 2020 and 2019, respectively.
| Year Ended December 31,
(in thousands) | 2021 |  | 2020
Identifiable assets |  |  |
Trade | $ | 3,115,045 |  |  | $ | 2,486,412 |
Renewables | 784,031 |  |  | 666,839 |
Plant Nutrient | 453,137 |  |  | 374,653 |
Other | 152,952 |  |  | 68,084 |
Total assets of continuing operations | 4,505,165 |  |  | 3,595,988 |
Assets of discontinued operations | 64,054 |  |  | 676,133 |
Total | $ | 4,569,219 |  |  | $ | 4,272,121 |
| Year Ended December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
Capital expenditures |  |  |  |  |
Trade | $ | 17,828 |  |  | $ | 14,911 |  |  | $ | 31,173 |
Renewables | 28,502 |  |  | 39,791 |  |  | 104,023 |
Plant Nutrient | 21,616 |  |  | 16,565 |  |  | 20,413 |
Other | 3,828 |  |  | 1,458 |  |  | 3,548 |
Total | $ | 71,774 |  |  | $ | 72,725 |  |  | $ | 159,157 |
| Year Ended December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
Depreciation and amortization |  |  |  |  |
Trade | $ | 44,335 |  |  | $ | 44,627 |  |  | $ | 50,973 |
Renewables | 77,542 |  |  | 73,224 |  |  | 23,727 |
Plant Nutrient | 25,957 |  |  | 25,407 |  |  | 25,985 |
Other | 9,340 |  |  | 9,807 |  |  | 11,359 |
Total from continuing operations | 157,174 |  |  | 153,065 |  |  | 112,044 |
Discontinued operations | 21,760 |  |  | 35,573 |  |  | 34,122 |
Total | $ | 178,934 |  |  | $ | 188,638 |  |  | $ | 146,166 |
| Year Ended December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
Revenues from external customers by geographic region |  |  |  |  |
United States | $ | 9,771,502 |  |  | $ | 6,180,376 |  |  | $ | 6,196,402 |
Canada | 806,481 |  |  | 517,006 |  |  | 653,592 |
Mexico | 490,672 |  |  | 246,523 |  |  | 294,644 |
Switzerland | 487,363 |  |  | 348,867 |  |  | 218,063 |
Other | 1,056,032 |  |  | 771,848 |  |  | 640,552 |
Total | $ | 12,612,050 |  |  | $ | 8,064,620 |  |  | $ | 8,003,253 |
The net book value of Trade property, plant and equipment in Canada as of December 31, 2021 and 2020 was $38.6 million and $39.9 million, respectively.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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