XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.22.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Breakdown of Revenues between ASC 606 | The breakdown of revenues between the two standards are as follows:
| Three months ended June 30, |  | Six months ended June 30,
(in thousands) | 2022 |  | 2021 |  | 2022 |  | 2021
Revenues under ASC 606 | $ | 956,013 |  |  | $ | 623,813 |  |  | $ | 1,633,869 |  |  | $ | 1,110,908 |
Revenues under ASC 815 | 3,494,604 |  |  | 2,611,992 |  |  | 6,794,702 |  |  | 4,719,616 |
Total revenues | $ | 4,450,617 |  |  | $ | 3,235,805 |  |  | $ | 8,428,571 |  |  | $ | 5,830,524 |
Schedule of Disaggregation of Revenues | The following tables disaggregate revenues under ASC 606 by major product/service line for the three and six months ended June 30, 2022 and 2021, respectively:
| Three months ended June 30, 2022
(in thousands) | Trade |  | Renewables |  | Plant Nutrient |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 104,357 |  |  | $ | 104,357 |
Primary nutrients | — |  |  | — |  |  | 336,487 |  |  | 336,487 |
Products and co-products | 101,195 |  |  | 329,224 |  |  | — |  |  | 430,419 |
Propane and frac sand | 46,935 |  |  | — |  |  | — |  |  | 46,935 |
Other | 6,997 |  |  | 1,378 |  |  | 29,440 |  |  | 37,815 |
Total | $ | 155,127 |  |  | $ | 330,602 |  |  | $ | 470,284 |  |  | $ | 956,013 |
| Three months ended June 30, 2021
(in thousands) | Trade |  | Renewables |  | Plant Nutrient |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 84,915 |  |  | $ | 84,915 |
Primary nutrients | — |  |  | — |  |  | 213,604 |  |  | 213,604 |
Products and co-products | 74,948 |  |  | 184,263 |  |  | — |  |  | 259,211 |
Propane and frac sand | 36,649 |  |  | — |  |  | — |  |  | 36,649 |
Other | 6,151 |  |  | 394 |  |  | 22,889 |  |  | 29,434 |
Total | $ | 117,748 |  |  | $ | 184,657 |  |  | $ | 321,408 |  |  | $ | 623,813 |
| Six months ended June 30, 2022
(in thousands) | Trade |  | Renewables |  | Plant Nutrient |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 197,625 |  |  | $ | 197,625 |
Primary nutrients | — |  |  | — |  |  | 426,369 |  |  | 426,369 |
Products and co-products | 209,066 |  |  | 561,918 |  |  | — |  |  | 770,984 |
Propane and frac sand | 166,727 |  |  | — |  |  | — |  |  | 166,727 |
Other | 13,239 |  |  | 2,593 |  |  | 56,332 |  |  | 72,164 |
Total | $ | 389,032 |  |  | $ | 564,511 |  |  | $ | 680,326 |  |  | $ | 1,633,869 |
| Six months ended June 30, 2021
(in thousands) | Trade |  | Renewables |  | Plant Nutrient |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 161,721 |  |  | $ | 161,721 |
Primary nutrients | — |  |  | — |  |  | 285,263 |  |  | 285,263 |
Products and co-products | 146,936 |  |  | 329,907 |  |  | — |  |  | 476,843 |
Propane and frac sand | 128,714 |  |  | — |  |  | — |  |  | 128,714 |
Other | 10,538 |  |  | 4,153 |  |  | 43,676 |  |  | 58,367 |
Total | $ | 286,188 |  |  | $ | 334,060 |  |  | $ | 490,660 |  |  | $ | 1,110,908 |

X
- Definition Schedule of Revenue by Accounting Standard + References No definition available. + Details
Name: | ande_ScheduleofRevenuebyAccountingStandardTableTextBlock
Namespace Prefix: | ande_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration