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v3.25.1

Segment Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Sales and merchandising revenues | $ 2,659,098 | $ 2,718,217
Cost of sales and merchandising revenues | 2,506,226 | 2,589,897
Interest expense | (13,096) | (6,522)
Other income, net | 9,191 | 11,528
Income (loss) from continuing operations before income taxes | 3,213 | 13,968
Depreciation and amortization | 34,340 | 30,949
Purchases of property, plant and equipment and capitalized software | 46,548 | 26,775
Interest income | 2,512 | 4,682
Corporate expenses |  |
Segment Reporting Information [Line Items] |  |
Income (loss) from continuing operations before income taxes | 11,992 | 12,897
Inter-Segments |  |
Segment Reporting Information [Line Items] |  |
Segment (loss) income before income taxes from continuing operations | 15,205 | 26,865
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Sales and merchandising revenues | 2,659,098 | 2,718,217
Cost of sales and merchandising revenues | 2,506,226 | 2,589,897
Operating, administrative and general expenses | 134,272 | 105,698
Interest expense | 13,524 | 7,088
Other income, net | 10,129 | 11,331
Agribusiness |  |
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | 21,685 | 17,048
Purchases of property, plant and equipment and capitalized software | 35,267 | 13,753
Interest income | 1,900 | 3,023
Agribusiness | Inter-Segments |  |
Segment Reporting Information [Line Items] |  |
Segment (loss) income before income taxes from continuing operations | (9,676) | 2,538
Agribusiness | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Sales and merchandising revenues | 1,993,287 | 2,061,439
Cost of sales and merchandising revenues | 1,874,689 | 1,961,920
Operating, administrative and general expenses | 124,489 | 96,921
Interest expense | 12,826 | 6,631
Other income, net | 9,041 | 6,571
Renewables |  |
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | 11,891 | 11,965
Purchases of property, plant and equipment and capitalized software | 10,796 | 11,508
Interest income | 603 | 1,659
Renewables | Inter-Segments |  |
Segment Reporting Information [Line Items] |  |
Segment (loss) income before income taxes from continuing operations | 24,881 | 24,327
Renewables | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Sales and merchandising revenues | 665,811 | 656,778
Cost of sales and merchandising revenues | 631,537 | 627,977
Operating, administrative and general expenses | 9,783 | 8,777
Interest expense | 698 | 457
Other income, net | 1,088 | 4,760
Other |  |
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | 764 | 1,936
Purchases of property, plant and equipment and capitalized software | 485 | 1,514
Interest income | $ 9 | $ 0

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