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v3.22.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ 3,782,702 | $ 2,998,824 | $ 3,235,805 | $ 2,594,719 | $ 2,508,303 | $ 1,885,586 | $ 1,854,738 | $ 1,815,993 | $ 12,612,050 | $ 8,064,620 | $ 8,003,253
Interest expense (income) |  |  |  |  |  |  |  |  |  | 37,292 | 33,784 | 43,205
Equity in earnings (losses) of affiliates, net |  |  |  |  |  |  |  |  |  | 4,842 | 638 | (7,359)
Other income, net |  |  |  |  |  |  |  |  |  | 32,596 | 17,563 | 18,526
Income (loss) before income taxes from continuing operations |  | 76,636 | 16,317 | 53,701 | 14,116 | 23,635 | (2,360) | 5,226 | (53,582) | 160,770 | (27,081) | 13,021
Income (loss) attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  | 31,900 | (21,900) | (3,200)
Income (loss) before income taxes from continuing operations |  | 65,473 | $ 12,290 | $ 44,024 | $ 9,755 | 15,917 | $ 1,788 | $ 10,290 | $ (44,166) | 131,542 | (16,171) | 3,876
Identifiable assets |  | 4,569,219 |  |  |  | 4,272,121 |  |  |  | 4,569,219 | 4,272,121 |
Capital expenditures |  |  |  |  |  |  |  |  |  | 71,774 | 72,725 | 159,157
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 178,934 | 188,638 | 146,166
Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets |  | 4,505,165 |  |  |  | 3,595,988 |  |  |  | 4,505,165 | 3,595,988 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 157,174 | 153,065 | 112,044
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets |  | 64,054 |  |  |  | 676,133 |  |  |  | 64,054 | 676,133 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 21,760 | 35,573 | 34,122
Operating Segments | Trade |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  | 9,304,357 | 6,141,402 | 6,144,526
Interest expense (income) |  |  |  |  |  |  |  |  |  | (23,688) | (21,974) | (34,843)
Equity in earnings (losses) of affiliates, net |  |  |  |  |  |  |  |  |  | 4,842 | 638 | (6,835)
Other income, net |  |  |  |  |  |  |  |  |  | 31,036 | 11,954 | 11,142
Income (loss) before income taxes from continuing operations |  |  |  |  |  |  |  |  |  | 87,946 | 24,687 | (17,328)
Capital expenditures |  |  |  |  |  |  |  |  |  | 17,828 | 14,911 | 31,173
Operating Segments | Trade | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets |  | 3,115,045 |  |  |  | 2,486,412 |  |  |  | 3,115,045 | 2,486,412 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 44,335 | 44,627 | 50,973
Operating Segments | Renewables |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  | 2,440,798 | 1,260,259 | 1,211,997
Interest expense (income) |  |  |  |  |  |  |  |  |  | (7,602) | (7,461) | (943)
Equity in earnings (losses) of affiliates, net |  |  |  |  |  |  |  |  |  | 0 | 0 | (524)
Other income, net |  |  |  |  |  |  |  |  |  | 3,200 | 2,795 | 913
Income (loss) before income taxes from continuing operations | [1] |  |  |  |  |  |  |  |  | 81,205 | (47,338) | 47,660
Capital expenditures |  |  |  |  |  |  |  |  |  | 28,502 | 39,791 | 104,023
Operating Segments | Renewables | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets |  | 784,031 |  |  |  | 666,839 |  |  |  | 784,031 | 666,839 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 77,542 | 73,224 | 23,727
Operating Segments | Plant Nutrient |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  | 866,895 | 662,959 | 646,730
Interest expense (income) |  |  |  |  |  |  |  |  |  | (4,355) | (5,805) | (7,954)
Other income, net |  |  |  |  |  |  |  |  |  | 2,128 | 1,274 | 4,903
Income (loss) before income taxes from continuing operations |  |  |  |  |  |  |  |  |  | 42,615 | 16,015 | 9,159
Capital expenditures |  |  |  |  |  |  |  |  |  | 21,616 | 16,565 | 20,413
Operating Segments | Plant Nutrient | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets |  | 453,137 |  |  |  | 374,653 |  |  |  | 453,137 | 374,653 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 25,957 | 25,407 | 25,985
Other |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Interest expense (income) |  |  |  |  |  |  |  |  |  | (1,647) | 1,456 | 535
Other income, net |  |  |  |  |  |  |  |  |  | (3,768) | 1,540 | 1,568
Income (loss) before income taxes from continuing operations |  |  |  |  |  |  |  |  |  | (50,996) | (20,445) | (26,470)
Capital expenditures |  |  |  |  |  |  |  |  |  | 3,828 | 1,458 | 3,548
Other | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets |  | $ 152,952 |  |  |  | $ 68,084 |  |  |  | 152,952 | 68,084 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 9,340 | 9,807 | 11,359
UNITED STATES | Trade |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  | 9,771,502 | 6,180,376 | 6,196,402
Canada | Trade |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  | 806,481 | 517,006 | 653,592
Mexico | Trade |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  | 490,672 | 246,523 | 294,644
Switzerland | Trade |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  | 487,363 | 348,867 | 218,063
Other | Trade |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  | $ 1,056,032 | $ 771,848 | $ 640,552
[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.

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