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Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Information

Schedule Of Segment Information

		For the three months ended June 30, 2022
		California Ethanol				Dairy Renewable Natural Gas				India Biodiesel				All other				Total
Revenues from external customers		$	65,891			$	-			$	10			$	-			$	65,901
Intersegment revenues			-				297				-				-				297
Gross profit (loss)			(152	)			(68	)			10				(4	)			(214	)
Interest expense			4,869				7				-				1,792				6,668
Accretion and other expenses of Series A preferred units			-				1,506				-				-				1,506
Capital expenditures			5,366				6,696				69				928				13,059
Depreciation			977				154				164				30				1,325
Total Assets			66,580				55,731				9,324				46,817				178,452

		For the three months ended June 30, 2021
		California Ethanol				Dairy Renewable Natural Gas				India Biodiesel				All other				Total
Revenues from external customers		$	54,730			$	-			$	154			$	-			$	54,884
Intersegment revenues			-				694				-				-				694
Gross profit (loss)			3,372				327				(15	)			(38	)			3,646
Interest expense			4,986				3				-				230				5,219
Accretion and other expenses of Series A preferred units			-				3,800				-				-				3,800
Capital expenditures			767				2,503				1				3,104				6,375
Depreciation			1,050				142				174				12				1,378
Total Assets			76,452				27,814				12,306				26,715				143,287

		For the six months ended June 30, 2022
		California Ethanol				Dairy Renewable Natural Gas				India Biodiesel				All other				Total
Revenues from external customers		$	117,932			$	-			$	18			$	-			$	117,950
Intersegment revenues			-				632				-				-				632
Gross profit (loss)			(3,032	)			(275	)			18				(10	)			(3,299	)
Interest expense			10,514				11				-				2,404				12,929
Accretion and other expenses of Series A preferred units			-				3,146				-				-				3,146
Capital expenditures			7,169				12,145				136				3,068				22,518
Depreciation			1,988				300				332				41				2,661
Total Assets			66,580				55,731				9,324				46,817				178,452

		For the six months ended June 30, 2021
		California Ethanol				Dairy Renewable Natural Gas				India Biodiesel				All other				Total
Revenues from external customers		$	97,058			$	-			$	633			$	-			$	97,691
Intersegment revenues			-				735				-				-				735
Gross profit (loss)			241				(85	)			(70	)			(48	)			38
Interest expense			10,685				6				-				1,708				12,399
Accretion and other expenses of Series A preferred units			-				5,743				-				-				5,743
Capital expenditures			775				6,895				118				5,147				12,935
Depreciation			2,102				284				358				20				2,764
Total Assets			76,452				27,814				12,306				26,715				143,287

Schedule Of Reconciliation Of Reportable Segment

		2022				2021
Total revenues for reportable segments		$	66,198			$	55,578
Elmination of intersegment revenues			(297	)			(694	)
Total consolidated revenues		$	65,901			$	54,884

		2022				2021
Total revenues for reportable segments		$	118,582			$	98,426
Elmination of intersegment revenues			(632	)			(735	)
Total consolidated revenues		$	117,950			$	97,691

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

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