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Revenue (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine months ended September 30,
(in thousands) | 2022 |  | 2021 |  | 2022 |  | 2021
Revenues under ASC 606 | $ | 635,445 |  |  | $ | 457,621 |  |  | $ | 2,269,314 |  |  | $ | 1,568,529 |
Revenues under ASC 815 | 3,583,880 |  |  | 2,541,203 |  |  | 10,378,582 |  |  | 7,260,819 |
Total revenues | $ | 4,219,325 |  |  | $ | 2,998,824 |  |  | $ | 12,647,896 |  |  | $ | 8,829,348 |
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, 2022 and 2021, respectively:
| Three months ended September 30, 2022
(in thousands) | Trade |  | Renewables |  | Plant Nutrient |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 44,957 |  |  | $ | 44,957 |
Primary nutrients | — |  |  | — |  |  | 92,071 |  |  | 92,071 |
Products and co-products | 88,201 |  |  | 323,676 |  |  | — |  |  | 411,877 |
Propane and frac sand | 53,962 |  |  | — |  |  | — |  |  | 53,962 |
Other | 4,084 |  |  | 1,646 |  |  | 26,848 |  |  | 32,578 |
Total | $ | 146,247 |  |  | $ | 325,322 |  |  | $ | 163,876 |  |  | $ | 635,445 |
| Three months ended September 30, 2021
(in thousands) | Trade |  | Renewables |  | Plant Nutrient |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 49,249 |  |  | $ | 49,249 |
Primary nutrients | — |  |  | — |  |  | 69,835 |  |  | 69,835 |
Products and co-products | 70,924 |  |  | 183,225 |  |  | — |  |  | 254,149 |
Propane and frac sand | 49,379 |  |  | — |  |  | — |  |  | 49,379 |
Other | 10,991 |  |  | 1,046 |  |  | 22,972 |  |  | 35,009 |
Total | $ | 131,294 |  |  | $ | 184,271 |  |  | $ | 142,056 |  |  | $ | 457,621 |
| Nine months ended September 30, 2022
(in thousands) | Trade |  | Renewables |  | Plant Nutrient |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 242,582 |  |  | $ | 242,582 |
Primary nutrients | — |  |  | — |  |  | 518,439 |  |  | 518,439 |
Products and co-products | 297,267 |  |  | 885,595 |  |  | — |  |  | 1,182,862 |
Propane and frac sand | 220,690 |  |  | — |  |  | — |  |  | 220,690 |
Other | 17,323 |  |  | 4,239 |  |  | 83,179 |  |  | 104,741 |
Total | $ | 535,280 |  |  | $ | 889,834 |  |  | $ | 844,200 |  |  | $ | 2,269,314 |
| Nine months ended September 30, 2021
(in thousands) | Trade |  | Renewables |  | Plant Nutrient |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 210,971 |  |  | $ | 210,971 |
Primary nutrients | — |  |  | — |  |  | 355,098 |  |  | 355,098 |
Products and co-products | 217,859 |  |  | 513,132 |  |  | — |  |  | 730,991 |
Propane and frac sand | 178,094 |  |  | — |  |  | — |  |  | 178,094 |
Other | 21,528 |  |  | 5,199 |  |  | 66,648 |  |  | 93,375 |
Total | $ | 417,481 |  |  | $ | 518,331 |  |  | $ | 632,717 |  |  | $ | 1,568,529 |

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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=123351226&loc=SL49130545-203045 + Details
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