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v3.23.2

Other Income - Schedule of Other Nonoperating Income (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Apr. 18, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |
ELEMENT Deconsolidation Gain | $ 6,500 | $ 6,544 | $ 0 | $ 6,544 | $ 0
Property insurance recoveries |  | 2,180 | 1,851 | 3,183 | 3,106
Interest income |  | 1,708 | 819 | 3,175 | 1,293
Patronage income |  | 78 | 936 | 2,094 | 2,399
Gain on sale of frac sand assets |  |  |  | (679) | 10,305
Biofuel Producer Program funds |  | 0 | 17,643 | 0 | 17,643
Equity earnings (losses) in affiliates |  | (417) | (6,034) | (231) | (6,278)
Other |  | 2,348 | (2,402) | 5,680 | (1,432)
Total |  | 12,441 | 16,792 | 20,445 | 20,710
Frac sand assets |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |
Gain on sale of frac sand assets |  | $ 0 | $ 3,979 | $ 0 | $ 3,979

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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481203/810-10-50-1B + Details
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition Amount of revenue in excess of cost resulting from transactions for or with patrons. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 905 -SubTopic 505 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482289/905-505-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 905 -SubTopic 605 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482083/905-605-45-1 + Details
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