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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segment Information | The segment information below includes the allocation of expenses shared by one or more operating segments. Although management believes such allocations are reasonable, the operating information does not necessarily reflect how such data might appear if the segments were operated as separate businesses. The Company does not have any customers who represent 10 percent, or more, of total revenues.
| Year Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Revenues from external customers |  |  |  |  |
Trade | $ | 10,426,083 |  |  | $ | 13,047,537 |  |  | $ | 9,304,357 |
Renewables | 3,380,632 |  |  | 3,178,539 |  |  | 2,440,798 |
Nutrient & Industrial | 943,397 |  |  | 1,099,308 |  |  | 866,895 |
Total | $ | 14,750,112 |  |  | $ | 17,325,384 |  |  | $ | 12,612,050 |
| Year Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Interest expense (income) |  |  |  |  |
Trade | $ | 35,234 |  |  | $ | 42,551 |  |  | $ | 23,688 |
Renewables | 6,385 |  |  | 8,775 |  |  | 7,602 |
Nutrient & Industrial | 7,016 |  |  | 7,298 |  |  | 4,355 |
Other | (1,768) |  |  | (1,775) |  |  | 1,647 |
Total | $ | 46,867 |  |  | $ | 56,849 |  |  | $ | 37,292 |
| Year Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Other income, net |  |  |  |  |
Trade | $ | 29,988 |  |  | $ | 12,661 |  |  | $ | 35,878 |
Renewables | 15,056 |  |  | 20,731 |  |  | 3,200 |
Nutrient & Industrial | 2,391 |  |  | 3,001 |  |  | 2,128 |
Other | 3,048 |  |  | (2,570) |  |  | (3,768) |
Total | $ | 50,483 |  |  | $ | 33,823 |  |  | $ | 37,438 |
| Year Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Income (loss) before income taxes from continuing operations |  |  |  |  |
Trade | $ | 96,234 |  |  | $ | 95,225 |  |  | $ | 87,946 |
Renewables (a) | 91,175 |  |  | 108,221 |  |  | 81,205 |
Nutrient & Industrial | 25,049 |  |  | 39,162 |  |  | 42,615 |
Other | (42,895) |  |  | (48,026) |  |  | (50,996) |
Income before income taxes from continuing operations | $ | 169,563 |  |  | $ | 194,582 |  |  | $ | 160,770 |
(a) Includes income attributable to noncontrolling interests of $31.3 million, $35.9 million and $31.9 million for the years ended December 31, 2023, 2022, and 2021, respectively.
| December 31,
(in thousands) | 2023 |  | 2022
Identifiable assets |  |  |
Trade | $ | 2,164,578 |  |  | $ | 3,166,813 |
Renewables | 763,203 |  |  | 835,860 |
Nutrient & Industrial | 434,674 |  |  | 530,596 |
Other | 492,552 |  |  | 74,727 |
Total assets | $ | 3,855,007 |  |  | $ | 4,607,996 |
| Year Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Purchases of property, plant and equipment and capitalized software |  |  |  |  |
Trade | $ | 49,728 |  |  | $ | 29,433 |  |  | $ | 17,828 |
Renewables | 54,546 |  |  | 42,734 |  |  | 28,502 |
Nutrient & Industrial | 42,524 |  |  | 34,678 |  |  | 21,616 |
Other | 3,645 |  |  | 1,439 |  |  | 3,828 |
Total | $ | 150,443 |  |  | $ | 108,284 |  |  | $ | 71,774 |
| Year Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Depreciation and amortization |  |  |  |  |
Trade | $ | 36,109 |  |  | $ | 35,953 |  |  | $ | 44,335 |
Renewables | 51,408 |  |  | 63,458 |  |  | 77,542 |
Nutrient & Industrial | 29,268 |  |  | 26,634 |  |  | 25,957 |
Other | 8,321 |  |  | 8,697 |  |  | 9,340 |
Total from continuing operations | 125,106 |  |  | 134,742 |  |  | 157,174 |
Discontinued operations | — |  |  | — |  |  | 21,760 |
Total | $ | 125,106 |  |  | $ | 134,742 |  |  | $ | 178,934 |
| Year Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Revenues from external customers by geographic region |  |  |  |  |
United States | $ | 9,772,619 |  |  | $ | 12,503,330 |  |  | $ | 9,771,502 |
Canada | 694,774 |  |  | 1,199,487 |  |  | 806,481 |
Mexico | 533,012 |  |  | 493,111 |  |  | 490,672 |
Egypt | 462,068 |  |  | 573,371 |  |  | 73,654 |
Switzerland | 373,305 |  |  | 373,737 |  |  | 487,363 |
Other | 2,914,334 |  |  | 2,182,348 |  |  | 982,378 |
Total | $ | 14,750,112 |  |  | $ | 17,325,384 |  |  | $ | 12,612,050 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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