XML 74 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Note 3 - Revenues From Contracts With Customers and Other Revenues (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   
Year Ended December 31, 201
9
 
Major Goods/Service Line
 
Revenues from
Contracts with
Customers
   
Other Revenues
   
Total
 
                         
Ethanol sales and related products, net
  $
22,115
    $
    $
22,115
 
Hydrocarbon revenue
   
2,338
     
     
2,338
 
Grant and other revenue
   
     
34
     
34
 
                         
    $
24,453
    $
34
    $
24,487
 
Timing of Revenue Recognition
 
 
 
 
 
 
 
 
 
 
 
 
                         
Goods transferred at a point in time
  $
24,453
    $
    $
24,453
 
Services transferred over time
   
     
34
     
34
 
                         
    $
24,453
    $
34
    $
24,487
 
   
Year Ended December 31, 201
8
 
Major Goods/Service Line
 
Revenues from
Contracts with
Customers
   
Other Revenues
   
Total
 
                         
Ethanol sales and related products, net
  $
31,641
    $
    $
31,641
 
Hydrocarbon revenue
   
1,197
     
     
1,197
 
Grant and other revenue
   
25
     
     
25
 
                         
    $
32,863
    $
    $
32,863
 
Timing of Revenue Recognition
 
 
 
 
 
 
 
 
 
 
 
 
                         
Goods transferred at a point in time
  $
32,838
    $
    $
32,838
 
Services transferred over time
   
25
     
     
25
 
                         
    $
32,863
    $
    $
32,863