XML 33 R18.htm IDEA: XBRL DOCUMENT
v3.20.4

Inventories | 12 Months Ended
--- | ---
Dec. 31, 2020
Inventories [Abstract] |
Inventories | 8. INVENTORIES Inventories are carried at the lower of cost or net realizable value, except grain held for sale and fair-value hedged inventories. Commodities held for sale are reported at market value. As of December 31, 2020, there was no lower cost of market inventory adjustment recorded. The company recorded a $6.6 million lower of cost or market inventory adjustment reflected in cost of goods sold within the ethanol production segment as of December 31, 2019. ‎ The components of inventories are as follows (in thousands):
| December 31,
| 2020 |  | 2019
Finished goods | $ | 89,223 |  | $ | 85,975
Commodities held for sale |  | 40,147 |  |  | 42,836
Raw materials |  | 90,800 |  |  | 77,900
Work-in-process |  | 13,201 |  |  | 13,523
Supplies and parts |  | 36,120 |  |  | 32,758
| $ | 269,491 |  | $ | 252,992

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration