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Note 12 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Revenue
Custom chemicals		$	15,323			$	14,454			$	46,333			$	46,650
Performance chemicals			2,605				3,393				8,890				11,834
Chemical revenue			17,928				17,847				55,223				58,484
Biofuel revenue			33,212				98,905				126,607				217,757
Total Revenue		$	51,140			$	116,752			$	181,830			$	276,241
Segment gross profit (loss)
Chemical		$	3,407			$	6,878			$	12,105			$	21,917
Biofuel			(3,024	)			(3,008	)			1,942				(5,016	)
Total gross profit		$	383			$	3,870			$	14,047			$	16,901
Operating expenses		$	3,271			$	3,573			$	9,286			$	9,936
(Loss) income from operations			(2,888	)			297				4,761				6,965
Other income, net			1,690				2,491				8,580				7,067
(Loss) income before taxes		$	(1,198	)		$	2,788			$	13,341			$	14,032

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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