XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2

Goodwill (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill [Abstract]

Schedule of Changes in Carrying Amount of Goodwill Attributable to Each Business Segment

	Ethanol
	Production			Partnership			Total
Balance, December 31, 2019 (1)	$	24,091		$	10,598		$	34,689
Impairment charge		(24,091)			-			(24,091)
Balance, September 30, 2020 (1)	$	-		$	10,598		$	10,598

(1)The company records goodwill within “Other assets” on the consolidated balance sheets.

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration