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v3.22.4

Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Total revenues | $ 17,325,384 | $ 12,612,050 | $ 8,064,620
Interest expense (income) | 56,849 | 37,292 | 33,784
Equity earnings (losses) in affiliates | (5,671) | 4,842 | 638
Other income, net | 33,823 | 37,438 | 18,201
Income (loss) before income taxes from continuing operations | 194,582 | 160,770 | (27,081)
Income (loss) attributable to noncontrolling interests | 35,900 | 31,900 | (21,900)
Income (loss) before income taxes from continuing operations | 154,954 | 131,542 | (16,171)
Identifiable assets | 4,607,996 | 4,569,219 |
Capital expenditures | 108,284 | 71,774 | 72,725
Depreciation and amortization | 134,742 | 178,934 | 188,638
Continuing Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable assets | 4,605,125 | 4,505,165 |
Depreciation and amortization | 134,742 | 157,174 | 153,065
Discontinued Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable assets | 2,871 | 64,054 |
Depreciation and amortization | 0 | 21,760 | 35,573
Operating Segments | Trade |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 13,047,537 | 9,304,357 | 6,141,402
Interest expense (income) | (42,551) | (23,688) | (21,974)
Other income, net | 12,661 | 35,878 | 12,592
Income (loss) before income taxes from continuing operations | 95,225 | 87,946 | 24,687
Capital expenditures | 29,433 | 17,828 | 14,911
Operating Segments | Trade | Continuing Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable assets | 3,166,813 | 3,115,045 |
Depreciation and amortization | 35,953 | 44,335 | 44,627
Operating Segments | Renewables |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 3,178,539 | 2,440,798 | 1,260,259
Interest expense (income) | (8,775) | (7,602) | (7,461)
Other income, net | 20,731 | 3,200 | 2,795
Income (loss) before income taxes from continuing operations | 108,221 | 81,205 | (47,338)
Capital expenditures | 42,734 | 28,502 | 39,791
Operating Segments | Renewables | Continuing Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable assets | 835,860 | 784,031 |
Depreciation and amortization | 63,458 | 77,542 | 73,224
Operating Segments | Plant Nutrient |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 1,099,308 | 866,895 | 662,959
Interest expense (income) | (7,298) | (4,355) | (5,805)
Other income, net | 3,001 | 2,128 | 1,274
Income (loss) before income taxes from continuing operations | 39,162 | 42,615 | 16,015
Capital expenditures | 34,678 | 21,616 | 16,565
Operating Segments | Plant Nutrient | Continuing Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable assets | 527,725 | 453,137 |
Depreciation and amortization | 26,634 | 25,957 | 25,407
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest expense (income) | 1,775 | (1,647) | 1,456
Other income, net | (2,570) | (3,768) | 1,540
Income (loss) before income taxes from continuing operations | (48,026) | (50,996) | (20,445)
Capital expenditures | 1,439 | 3,828 | 1,458
Other | Continuing Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable assets | 74,727 | 152,952 |
Depreciation and amortization | 8,697 | 9,340 | 9,807
United States | Trade |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 12,503,330 | 9,771,502 | 6,180,376
Canada | Trade |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 1,199,487 | 806,481 | 517,006
Egypt | Trade |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 573,371 | 73,654 | 8,136
Mexico | Trade |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 493,111 | 490,672 | 246,523
Switzerland | Trade |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 373,737 | 487,363 | 348,867
Other | Trade |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | $ 2,182,348 | $ 982,378 | $ 763,712

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