XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Breakdown of Revenues between ASC 606 | The breakdown of revenues between ASC 606 and ASC 815 is as follows:
| Three months ended June 30, |  | Six months ended June 30,
(in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Revenues under ASC 606 | $ | 975,269 |  |  | $ | 956,013 |  |  | $ | 1,714,247 |  |  | $ | 1,633,869 |
Revenues under ASC 815 | 3,044,914 |  |  | 3,494,604 |  |  | 6,187,174 |  |  | 6,794,702 |
Total revenues | $ | 4,020,183 |  |  | $ | 4,450,617 |  |  | $ | 7,901,421 |  |  | $ | 8,428,571 |
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, 2023 and 2022, respectively:
| Three months ended June 30, 2023
(in thousands) | Trade |  | Renewables |  | Nutrient & Industrial |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 98,335 |  |  | $ | 98,335 |
Primary nutrients | — |  |  | — |  |  | 315,101 |  |  | 315,101 |
Products and co-products | 114,289 |  |  | 368,646 |  |  | — |  |  | 482,935 |
Propane | 30,155 |  |  | — |  |  | — |  |  | 30,155 |
Other | 14,782 |  |  | 1,804 |  |  | 32,157 |  |  | 48,743 |
Total | $ | 159,226 |  |  | $ | 370,450 |  |  | $ | 445,593 |  |  | $ | 975,269 |
| Three months ended June 30, 2022
(in thousands) | Trade |  | Renewables |  | Nutrient & Industrial |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 104,357 |  |  | $ | 104,357 |
Primary nutrients | — |  |  | — |  |  | 336,487 |  |  | 336,487 |
Products and co-products | 101,195 |  |  | 329,224 |  |  | — |  |  | 430,419 |
Propane | 41,088 |  |  | — |  |  | — |  |  | 41,088 |
Other | 12,844 |  |  | 1,378 |  |  | 29,440 |  |  | 43,662 |
Total | $ | 155,127 |  |  | $ | 330,602 |  |  | $ | 470,284 |  |  | $ | 956,013 |
| Six months ended June 30, 2023
(in thousands) | Trade |  | Renewables |  | Nutrient & Industrial |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 168,332 |  |  | $ | 168,332 |
Primary nutrients | — |  |  | — |  |  | 379,851 |  |  | 379,851 |
Products and co-products | 203,256 |  |  | 763,255 |  |  | — |  |  | 966,511 |
Propane | 106,678 |  |  | — |  |  | — |  |  | 106,678 |
Other | 27,372 |  |  | 4,152 |  |  | 61,351 |  |  | 92,875 |
Total | $ | 337,306 |  |  | $ | 767,407 |  |  | $ | 609,534 |  |  | $ | 1,714,247 |
| Six months ended June 30, 2022
(in thousands) | Trade |  | Renewables |  | Nutrient & Industrial |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 197,625 |  |  | $ | 197,625 |
Primary nutrients | — |  |  | — |  |  | 426,369 |  |  | 426,369 |
Products and co-products | 209,066 |  |  | 561,918 |  |  | — |  |  | 770,984 |
Propane | 155,591 |  |  | — |  |  | — |  |  | 155,591 |
Other | 24,375 |  |  | 2,593 |  |  | 56,332 |  |  | 83,300 |
Total | $ | 389,032 |  |  | $ | 564,511 |  |  | $ | 680,326 |  |  | $ | 1,633,869 |

X
- Definition Schedule of Revenue by Accounting Standard + References No definition available. + Details
Name: | ande_ScheduleofRevenuebyAccountingStandardTableTextBlock
Namespace Prefix: | ande_
Data Type: | dtr-types1: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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + 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