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Note 11 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

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

		For the year ended December 31, 2023
		California Ethanol				California Dairy Renewable Natural Gas				India Biodiesel				All other				Total
Revenues from external customers		$	104,068			$	5,455			$	77,194			$	-			$	186,717
Intersegment revenues			-				-				-				-				-
Gross profit (loss)			(6,602	)			(331	)			8,950				-				2,017
Interest expense, including amortization of debt fees			25,258				2,809				447				11,005				39,519
Accretion and other expenses of Series A preferred units			-				25,313				-				-				25,313
Loss on
Income tax expense (benefit)			-				(55,159	)			1,416				7				(53,736	)
Capital expenditures			5,695				24,744				1,281				1,399				33,119
Depreciation			3,995				2,116				576				246				6,933
Total Assets			67,991				92,794				34,769				47,852				243,406

		For the year ended December 31, 2022
		California Ethanol				California Dairy Renewable Natural Gas				India Biodiesel				All other				Total
Revenues from external customers		$	228,194			$	208			$	28,111			$	-			$	256,513
Intersegment revenues			-				1,002				-				-				1,002
Gross profit (loss)			(13,017	)			(778	)			8,273				(13	)			(5,535	)
Interest expense, including amortization of debt fees			20,637				742				119				7,272				28,770
Accretion and other expenses of Series A preferred units			-				9,888				-				-				9,888
Income tax expense			-				6				1,040				7				1,053
Loss on debt extinguishment			-				49,386				-				-				49,386
Capital expenditures			8,399				22,884				129				7,745				39,157
Depreciation			4,148				615				650				122				5,535
Total Assets			66,794				77,714				16,120				46,486				207,114

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

Revenues
		2023				2022
Total revenues for reportable segments		$	186,717			$	257,515
Elimination of intersegment revenues			-				(1,002	)
Total consolidated revenues		$	186,717			$	256,513

X

- 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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