XML 25 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Note 14 - Segments - Information on Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Revenue from contract with Customer $ 3,825 $ 6,403  
Loss from operations (7,976) (5,628)  
Interest expense 545 755  
Depreciation and amortization 1,649 1,612  
Acquisitions of plant, property and equipment 801 2,204  
Total revenues 3,825 6,403  
Assets [1] 84,162   $ 93,359
UNITED STATES      
Total revenues 3,750 5,664  
Non-US [Member]      
Total revenues 75 739  
Intersegment Eliminations [Member]      
Assets [2] (136,410)   (141,851)
Gevo [Member]      
Revenue from contract with Customer 125 739  
Loss from operations (2,881) (2,673)  
Interest expense 543 755  
Depreciation and amortization 56 51  
Acquisitions of plant, property and equipment 10 2  
Gevo [Member] | Operating Segments [Member]      
Assets 80,279   91,861
Gevo Development / Agri-Energy [Member]      
Revenue from contract with Customer 3,700 5,664  
Loss from operations (5,095) (2,955)  
Interest expense 2  
Depreciation and amortization 1,593 1,561  
Acquisitions of plant, property and equipment 791 $ 2,202  
Gevo Development / Agri-Energy [Member] | Operating Segments [Member]      
Assets $ 140,293   $ 143,349
[1] All other significant non-cash items relate to the activities of Gevo.
[2] Includes intercompany sales of $0.1 million during the three months ended March 31, 2020 and $0.4 million for the year ended December 31, 2019 for hydrocarbon sales.