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v3.22.2.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | $ 4,219,325 | $ 2,998,824 | $ 12,647,896 | $ 8,829,348
Income before income taxes from continuing operations | 34,719 | 16,317 | 163,479 | 84,134
Net income (loss) attributable to noncontrolling interests | 7,524 | (1,602) | 29,827 | (822)
Operating Segments | Trade |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 3,240,526 | 2,242,131 | 9,422,974 | 6,522,508
Income before income taxes from continuing operations | 40,658 | 41,999 | 67,993 | 69,631
Operating Segments | Renewables |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 814,923 | 614,637 | 2,380,721 | 1,674,123
Income before income taxes from continuing operations | 15,901 | (5,238) | 89,639 | 21,999
Net income (loss) attributable to noncontrolling interests | 7,500 | (1,600) | 29,800 | (800)
Operating Segments | Plant Nutrient |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 163,876 | 142,056 | 844,201 | 632,717
Income before income taxes from continuing operations | (11,609) | (5,832) | 37,445 | 26,686
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes from continuing operations | $ (10,231) | $ (14,612) | $ (31,598) | $ (34,182)

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