XML 69 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Revenues from external customers $ 3,977,954 $ 2,594,719
Income before income taxes from continuing operations 10,607 14,116
Net income (loss) attributable to noncontrolling interests 447 (1,845)
Operating Segments | Trade    
Segment Reporting Information [Line Items]    
Revenues from external customers 3,084,681 1,982,508
Income before income taxes from continuing operations 3,669 13,855
Operating Segments | Renewables    
Segment Reporting Information [Line Items]    
Revenues from external customers 683,231 442,959
Income before income taxes from continuing operations 5,962 1,081
Net income (loss) attributable to noncontrolling interests 400 (1,800)
Operating Segments | Plant Nutrient    
Segment Reporting Information [Line Items]    
Revenues from external customers 210,042 169,252
Income before income taxes from continuing operations 10,743 8,523
Other    
Segment Reporting Information [Line Items]    
Income before income taxes from continuing operations $ (9,767) $ (9,343)