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Pay vs Performance Disclosure - USD ($) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Pay vs Performance Disclosure |  |  |  |  |
Pay vs Performance Disclosure, Table |
|  | Summary Compensation Table Total for PEO (b) |  | Compensation Actually Paid to PEO (c) | Average Summary Compensation Table Total for Non-PEO NEOs |  | Average Compensation Actually Paid to Non-PEO NEOs |  | Value of Initial Fixed $100 Investment Based On: |  |
Year |  | PEO 1 |  | PEO 2 |  | PEO 1 |  | PEO 2 |  |  | Total Shareholder Return |  | Peer Group Total Shareholder Return |  | Net Income (Loss) (in thousands) |  | Adjusted Pretax Income (in thousands)
(a) |  |  |  |  |  |  |  |  | (d) |  | (e) |  | (f) |  | (g) |  | (h) |  | (i)
2024 |  | $ | 5,505,066 |  |  | $ | 4,835,199 |  |  | $ | (33,689) |  |  | $ | 2,437,520 |  | $ | 1,443,875 |  |  | $ | 770,494 |  |  | $ | 178 |  |  | $ | 122 |  |  | $ | 170,700 |  |  | $ | 147,941 |
2023 |  | 6,826,492 |  |  | — |  |  | 14,853,950 |  |  | — |  | 2,726,190 |  |  | 4,017,469 |  |  | 251 |  |  | 162 |  |  | 132,529 |  |  | 147,976 |
2022 |  | 6,709,493 |  |  | — |  |  | 6,928,966 |  |  | — |  | 2,480,012 |  |  | 2,465,395 |  |  | 150 |  |  | 195 |  |  | 166,979 |  |  | 175,491 |
2021 |  | 5,766,899 |  |  | — |  |  | 11,692,450 |  |  | — |  | 1,991,571 |  |  | 2,971,502 |  |  | 163 |  |  | 171 |  |  | 135,866 |  |  | 132,371 |
2020 |  | 3,752,735 |  |  | — |  |  | 3,007,429 |  |  | — |  | 1,190,140 |  |  | 1,091,568 |  |  | 101 |  |  | 116 |  |  | (14,215) |  |  | 10,635 |
Named Executive Officers, Footnote | Reflects compensation amounts reported in the Summary Compensation Table for our Principal Executive Officers for the respective years shown. "PEO 1" refers to Patrick E. Bowe, who served as CEO through September 30, 2024. "PEO 2" refers to William E. Krueger, who has served as CEO since October 1, 2024. The Company's non-CEO NEOs were as follows: ◦2024: Brian A. Valentine, Christine M. Castellano, Joseph E. McNeely and Sarah J. Zibbel ◦2023, 2022 and 2021: Mr. Valentine, Mr. Krueger, Ms. Castellano and Mr. McNeely ◦2020: Mr. Valentine, Mr. Krueger, Ms. Castellano, Mr. McNeely, Valerie M. Blanchett and Jeffrey C. Blair |  |  |  |
Peer Group Issuers, Footnote | For the relevant fiscal year, represents the cumulative TSR of the Peer Group Index disclosed in Item 5 of the Company's Annual Report on Form 10-K for the measurement periods ending December 31, 2024, 2023, 2022, 2021, and 2020, respectively. The Peer Group Index, weighted for market capitalization, consists of the following companies: Archer-Daniels-Midland Co., Alto Ingredients, Inc., Bunge Global SA, Darling Ingredients, Green Plains, Inc., The Mosaic Company, Nutrien Ltd., and Rex American Resources. If the primary peer group from the 2023 Proxy Statement were used, the Peer Group TSR would be $127, $158, $184, $160, and $108 for the measurement periods ending December 31, 2024, 2023, 2022, 2021, and 2020. |  |  |  |
Adjustment To PEO Compensation, Footnote | Compensation actually paid ("CAP") to our PEOs and non-CEO NEOs in 2024 reflects the respective amounts set forth in columns (b) and (d) of the table above, adjusted as set forth in the table below, as determined in accordance with SEC rules. For information regarding the decisions made by our Compensation Committee in regards to executive compensation, please see the Compensation Discussion & Analysis section of the proxy statements reporting pay for the fiscal years covered in the table above. Prior year proxy statements include the following reconciliation tables for all prior periods presented above.
|  | 2024 |  |  |  |  |  |  |
|  | PEO 1 |  | PEO 2 |  | Average for non-CEO NEOs |  |  |  |  |  |  |
Summary Compensation Table ("SCT") Total Compensation |  | $ | 5,505,066 |  |  | $ | 4,835,199 |  |  | $ | 1,443,875 |  |  |  |  |  |  |  |
Grant Date Fair Value of Stock Awards from SCT |  | (2,969,718) |  |  | (2,089,787) |  |  | (475,596) |  |  |  |  |  |  |  |
Fair Value of Equity Awards Granted in the Year and Unvested as of Year End |  | 2,154,012 |  |  | 1,515,776 |  |  | 340,578 |  |  |  |  |  |  |  |
Change in Fair Value of Outstanding and Unvested Equity Awards, Year Over Year |  | (4,088,605) |  |  | (1,718,208) |  |  | (475,044) |  |  |  |  |  |  |  |
Change in Fair Value of Equity Awards Vested, Granted in a Previous Year |  | (634,444) |  |  | (105,460) |  |  | (63,319) |  |  |  |  |  |  |  |
Compensation Actually Paid |  | $ | (33,689) |  |  | $ | 2,437,520 |  |  | $ | 770,494 |  |  |  |  |  |  |  |
Non-PEO NEO Average Total Compensation Amount | $ 1,443,875 | $ 2,726,190 | $ 2,480,012 | $ 1,991,571 | $ 1,190,140
Non-PEO NEO Average Compensation Actually Paid Amount | $ 770,494 | 4,017,469 | 2,465,395 | 2,971,502 | 1,091,568
Adjustment to Non-PEO NEO Compensation Footnote | Compensation actually paid ("CAP") to our PEOs and non-CEO NEOs in 2024 reflects the respective amounts set forth in columns (b) and (d) of the table above, adjusted as set forth in the table below, as determined in accordance with SEC rules. For information regarding the decisions made by our Compensation Committee in regards to executive compensation, please see the Compensation Discussion & Analysis section of the proxy statements reporting pay for the fiscal years covered in the table above. Prior year proxy statements include the following reconciliation tables for all prior periods presented above.
|  | 2024 |  |  |  |  |  |  |
|  | PEO 1 |  | PEO 2 |  | Average for non-CEO NEOs |  |  |  |  |  |  |
Summary Compensation Table ("SCT") Total Compensation |  | $ | 5,505,066 |  |  | $ | 4,835,199 |  |  | $ | 1,443,875 |  |  |  |  |  |  |  |
Grant Date Fair Value of Stock Awards from SCT |  | (2,969,718) |  |  | (2,089,787) |  |  | (475,596) |  |  |  |  |  |  |  |
Fair Value of Equity Awards Granted in the Year and Unvested as of Year End |  | 2,154,012 |  |  | 1,515,776 |  |  | 340,578 |  |  |  |  |  |  |  |
Change in Fair Value of Outstanding and Unvested Equity Awards, Year Over Year |  | (4,088,605) |  |  | (1,718,208) |  |  | (475,044) |  |  |  |  |  |  |  |
Change in Fair Value of Equity Awards Vested, Granted in a Previous Year |  | (634,444) |  |  | (105,460) |  |  | (63,319) |  |  |  |  |  |  |  |
Compensation Actually Paid |  | $ | (33,689) |  |  | $ | 2,437,520 |  |  | $ | 770,494 |  |  |  |  |  |  |  |
Compensation Actually Paid vs. Total Shareholder Return | * TSR valuations are based upon a fixed value initial investment of $100 as of December 31, 2019 for determination of both peer group and Company TSR. Tabul |  |  |  |
Compensation Actually Paid vs. Net Income |  |  |  |  |
Compensation Actually Paid vs. Company Selected Measure |  |  |  |  |
Total Shareholder Return Vs Peer Group | * TSR valuations are based upon a fixed value initial investment of $100 as of December 31, 2019 for determination of both peer group and Company TSR. |  |  |  |
Tabular List, Table |
2024 Most Important Measures (Unranked)
Adjusted Pretax Income
Adjusted EPS
Return on Invested Capital (ROIC)
Relative TSR
Net Income Attributable to the Company
Total Shareholder Return Amount | $ 178 | 251 | 150 | 163 | 101
Peer Group Total Shareholder Return Amount | 122 | 162 | 195 | 171 | 116
Net Income (Loss) | $ 170,700,000 | $ 132,529,000 | $ 166,979,000 | $ 135,866,000 | $ (14,215,000)
Company Selected Measure Amount | 147,941,000 | 147,976,000 | 175,491,000 | 132,371,000 | 10,635,000
Additional 402(v) Disclosure | The Company's TSR was determined based on the value of an initial fixed investment of $100, as of December 31, 2019, including the reinvestment of any dividends. "Net Income (Loss)" is reported in the Consolidated Statements of Operations in the Company's Annual Report on Form 10-K for each of the years ended December 31, 2024, 2023, 2022, 2021 and 2020. |  |  |  |
Measure:: 1 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Adjusted Pretax Income |  |  |  |
Non-GAAP Measure Description | "Adjusted Pretax Income" is a non-GAAP measure that reflects "Income (loss) before income taxes from continuing operations" from the Company's Consolidated Statements of Operations filed in Form 10-K, adjusted for certain items. For a reconciliation of this number to the nearest GAAP measure, see Appendix A. |  |  |  |
Measure:: 2 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Adjusted EPS |  |  |  |
Measure:: 3 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Return on Invested Capital (ROIC) |  |  |  |
Measure:: 4 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Relative TSR |  |  |  |
Measure:: 5 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Net Income Attributable to the Company |  |  |  |
Patrick E. Bowe [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
PEO Total Compensation Amount | $ 5,505,066 |  | $ 6,709,493 | $ 5,766,899 | $ 3,752,735
PEO Actually Paid Compensation Amount | $ (33,689) | $ 14,853,950 | 6,928,966 | 11,692,450 | 3,007,429
Non-PEO NEO Average Total Compensation Amount |  | 6,826,492 |  |  |
PEO Name | Patrick E. Bowe |  |  |  |
William E. Krueger [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
PEO Total Compensation Amount | $ 4,835,199 | 0 | 0 | 0 | 0
PEO Actually Paid Compensation Amount | $ 2,437,520 | $ 0 | $ 0 | $ 0 | $ 0
PEO Name | William E. Krueger |  |  |  |
PEO | Patrick E. Bowe [Member] | Adjustment, Equity Awards Reported Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | $ (2,969,718) |  |  |  |
PEO | Patrick E. Bowe [Member] | Adjustment, Equity Awards Granted During the Year, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 2,154,012 |  |  |  |
PEO | Patrick E. Bowe [Member] | Adjustment, Equity Awards Granted in Prior Years, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (4,088,605) |  |  |  |
PEO | Patrick E. Bowe [Member] | Adjustment, Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (634,444) |  |  |  |
PEO | William E. Krueger [Member] | Adjustment, Equity Awards Reported Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (2,089,787) |  |  |  |
PEO | William E. Krueger [Member] | Adjustment, Equity Awards Granted During the Year, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 1,515,776 |  |  |  |
PEO | William E. Krueger [Member] | Adjustment, Equity Awards Granted in Prior Years, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (1,718,208) |  |  |  |
PEO | William E. Krueger [Member] | Adjustment, Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (105,460) |  |  |  |
Non-PEO NEO | Adjustment, Equity Awards Reported Value [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (475,596) |  |  |  |
Non-PEO NEO | Adjustment, Equity Awards Granted During the Year, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 340,578 |  |  |  |
Non-PEO NEO | Adjustment, Equity Awards Granted in Prior Years, Unvested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (475,044) |  |  |  |
Non-PEO NEO | Adjustment, Equity Awards Granted in Prior Years, Vested [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | $ (63,319) |  |  |  |

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