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v3.23.2

Other Income - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Loss Contingencies [Line Items] |  |  |  |
Property insurance recoveries | $ 2,180 | $ 1,851 | $ 3,183 | $ 3,106
Interest income, money market deposits |  |  | 1,000 |
Interest income, inventory financing program |  |  | 1,100 |
Gain on sale of frac sand assets |  |  | (679) | 10,305
Biofuel Producer Program funds | 0 | 17,643 | 0 | 17,643
Equity method investment, impairment charge |  |  |  | 4,500
Parent |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Biofuel Producer Program funds |  |  |  | 8,900
Noncontrolling Interests |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Biofuel Producer Program funds |  |  |  | 8,700
Frac sand assets |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Gain on sale of frac sand assets | $ 0 | $ 3,979 | 0 | 3,979
Conveyor Collapse, Delhi, Louisiana |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Property insurance recoveries |  |  | $ 2,200 |
Property Damage, Galena Park, Texas |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Property insurance recoveries |  |  |  | 3,000
TAMH |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Biofuel Producer Program funds |  |  |  | 13,300
Element LLC |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Biofuel Producer Program funds |  |  |  | $ 4,300

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- Definition This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481664/323-10-45-1 + Details
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