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Revenue (Tables) | 9 Months Ended
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Sep. 30, 2020
Revenue [Abstract] |
Disaggregation Of Revenue By Major Source | The following tables disaggregate revenue by major source (in thousands):
| Three Months Ended September 30, 2020
| Ethanol Production |  | Agribusiness & Energy Services |  | Food & Ingredients |  | Partnership |  | Eliminations |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from contracts with customers under ASC 606: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ethanol | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Distillers grains |  | 4,095 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 4,095
Corn oil |  | - |  |  | 2,938 |  |  | - |  |  | - |  |  | - |  |  | 2,938
Service revenues |  | - |  |  | - |  |  | - |  |  | 920 |  |  | - |  |  | 920
Other |  | 66 |  |  | 1,408 |  |  | - |  |  | - |  |  | - |  |  | 1,474
Intersegment revenues |  | 25 |  |  | - |  |  | - |  |  | 2,289 |  |  | (2,314) |  |  | -
Total revenues from contracts with customers |  | 4,186 |  |  | 4,346 |  |  | - |  |  | 3,209 |  |  | (2,314) |  |  | 9,427
Revenues from contracts accounted for as derivatives under ASC 815 (1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ethanol |  | 263,390 |  |  | 56,895 |  |  | - |  |  | - |  |  | - |  |  | 320,285
Distillers grains |  | 51,692 |  |  | 10,696 |  |  | - |  |  | - |  |  | - |  |  | 62,388
Corn oil |  | 12,433 |  |  | 5,805 |  |  | - |  |  | - |  |  | - |  |  | 18,238
Grain |  | 1 |  |  | 11,099 |  |  | - |  |  | - |  |  | - |  |  | 11,100
Other |  | 1,276 |  |  | 1,233 |  |  | - |  |  | - |  |  | - |  |  | 2,509
Intersegment revenues |  | - |  |  | 5,354 |  |  | - |  |  | - |  |  | (5,354) |  |  | -
Total revenues from contracts accounted for as derivatives |  | 328,792 |  |  | 91,082 |  |  | - |  |  | - |  |  | (5,354) |  |  | 414,520
Leasing revenues under ASC 842 (2): |  | - |  |  | - |  |  | - |  |  | 18,173 |  |  | (18,058) |  |  | 115
Total Revenues | $ | 332,978 |  | $ | 95,428 |  | $ | - |  | $ | 21,382 |  | $ | (25,726) |  | $ | 424,062
| Nine Months Ended September 30, 2020
| Ethanol Production |  | Agribusiness & Energy Services |  | Food & Ingredients |  | Partnership |  | Eliminations |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from contracts with customers under ASC 606: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ethanol | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Distillers grains |  | 25,159 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 25,159
Corn oil |  | - |  |  | 2,938 |  |  | - |  |  | - |  |  | - |  |  | 2,938
Service revenues |  | - |  |  | - |  |  | - |  |  | 3,366 |  |  | - |  |  | 3,366
Other |  | 4,257 |  |  | 3,668 |  |  | - |  |  | - |  |  | - |  |  | 7,925
Intersegment revenues |  | 75 |  |  | - |  |  | - |  |  | 6,201 |  |  | (6,276) |  |  | -
Total revenues from contracts with customers |  | 29,491 |  |  | 6,606 |  |  | - |  |  | 9,567 |  |  | (6,276) |  |  | 39,388
Revenues from contracts accounted for as derivatives under ASC 815 (1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ethanol |  | 849,298 |  |  | 243,930 |  |  | - |  |  | - |  |  | - |  |  | 1,093,228
Distillers grains |  | 179,854 |  |  | 28,960 |  |  | - |  |  | - |  |  | - |  |  | 208,814
Corn oil |  | 36,621 |  |  | 23,681 |  |  | - |  |  | - |  |  | - |  |  | 60,302
Grain |  | 7 |  |  | 26,773 |  |  | - |  |  | - |  |  | - |  |  | 26,780
Other |  | 3,974 |  |  | 12,128 |  |  | - |  |  | - |  |  | - |  |  | 16,102
Intersegment revenues |  | - |  |  | 17,030 |  |  | - |  |  | - |  |  | (17,030) |  |  | -
Total revenues from contracts accounted for as derivatives |  | 1,069,754 |  |  | 352,502 |  |  | - |  |  | - |  |  | (17,030) |  |  | 1,405,226
Leasing revenues under ASC 842 (2): |  | - |  |  | - |  |  | - |  |  | 52,467 |  |  | (52,126) |  |  | 341
Total Revenues | $ | 1,099,245 |  | $ | 359,108 |  | $ | - |  | $ | 62,034 |  | $ | (75,432) |  | $ | 1,444,955
‎
| Three Months Ended September 30, 2019
| Ethanol Production |  | Agribusiness & Energy Services |  | Food & Ingredients |  | Partnership |  | Eliminations |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from contracts with customers under ASC 606: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ethanol | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Distillers grains |  | 16,455 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 16,455
Service revenues |  | - |  |  | - |  |  | - |  |  | 1,275 |  |  | - |  |  | 1,275
Other |  | 127 |  |  | 895 |  |  | - |  |  | - |  |  | - |  |  | 1,022
Intersegment revenues |  | 24 |  |  | - |  |  | - |  |  | 2,046 |  |  | (2,070) |  |  | -
Total revenues from contracts with customers |  | 16,606 |  |  | 895 |  |  | - |  |  | 3,321 |  |  | (2,070) |  |  | 18,752
Revenues from contracts accounted for as derivatives under ASC 815 (1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ethanol |  | 389,847 |  |  | 111,454 |  |  | - |  |  | - |  |  | - |  |  | 501,301
Distillers grains |  | 62,698 |  |  | 6,077 |  |  | - |  |  | - |  |  | - |  |  | 68,775
Corn oil |  | 14,308 |  |  | 5,509 |  |  | - |  |  | - |  |  | - |  |  | 19,817
Grain |  | 2 |  |  | 19,056 |  |  | - |  |  | - |  |  | - |  |  | 19,058
Other |  | 945 |  |  | 3,659 |  |  | - |  |  | - |  |  | - |  |  | 4,604
Intersegment revenues |  | - |  |  | 7,293 |  |  | - |  |  | - |  |  | (7,293) |  |  | -
Total revenues from contracts accounted for as derivatives |  | 467,800 |  |  | 153,048 |  |  | - |  |  | - |  |  | (7,293) |  |  | 613,555
Leasing revenues under ASC 842 (2): |  | - |  |  | - |  |  | - |  |  | 16,833 |  |  | (16,790) |  |  | 43
Total Revenues | $ | 484,406 |  | $ | 153,943 |  | $ | - |  | $ | 20,154 |  | $ | (26,153) |  | $ | 632,350
| Nine Months Ended September 30, 2019
| Ethanol Production |  | Agribusiness & Energy Services |  | Food & Ingredients |  | Partnership |  | Eliminations |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from contracts with customers under ASC 606: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ethanol | $ | 620 |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 620
Distillers grains |  | 47,860 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 47,860
Service revenues |  | - |  |  | - |  |  | - |  |  | 4,966 |  |  | - |  |  | 4,966
Other |  | 2,135 |  |  | 1,515 |  |  | - |  |  | - |  |  | - |  |  | 3,650
Intersegment revenues |  | 75 |  |  | - |  |  | - |  |  | 5,267 |  |  | (5,342) |  |  | -
Total revenues from contracts with customers |  | 50,690 |  |  | 1,515 |  |  | - |  |  | 10,233 |  |  | (5,342) |  |  | 57,096
Revenues from contracts accounted for as derivatives under ASC 815 (1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ethanol |  | 946,390 |  |  | 324,756 |  |  | - |  |  | - |  |  | - |  |  | 1,271,146
Distillers grains |  | 165,436 |  |  | 32,165 |  |  | - |  |  | - |  |  | - |  |  | 197,601
Corn oil |  | 35,915 |  |  | 22,943 |  |  | 1,451 |  |  | - |  |  | - |  |  | 60,309
Grain |  | 138 |  |  | 59,140 |  |  | - |  |  | - |  |  | - |  |  | 59,278
Other |  | 7,613 |  |  | 48,168 |  |  | - |  |  | - |  |  | - |  |  | 55,781
Intersegment revenues |  | - |  |  | 19,432 |  |  | - |  |  | - |  |  | (19,432) |  |  | -
Total revenues from contracts accounted for as derivatives |  | 1,155,492 |  |  | 506,604 |  |  | 1,451 |  |  | - |  |  | (19,432) |  |  | 1,644,115
Leasing revenues under ASC 840 (2): |  | - |  |  | - |  |  | - |  |  | 51,833 |  |  | (51,484) |  |  | 349
Total Revenues | $ | 1,206,182 |  | $ | 508,119 |  | $ | 1,451 |  | $ | 62,066 |  | $ | (76,258) |  | $ | 1,701,560
(1)Revenues from contracts accounted for as derivatives represent physically settled derivative sales that are outside the scope of ASC 606, where the company recognizes revenue when control of the inventory is transferred within the meaning of ASC 606 as required by ASC 610-20, Gains and Losses from Derecognition of Nonfinancial Assets. (2)Leasing revenues do not represent revenues recognized from contracts with customers under ASC 606, and are accounted for under ASC 842, Leases.

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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