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Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
REVENUES:    
Biomass-based diesel sales $ 247,164 $ 221,026
Biomass-based diesel government incentives 58,401 9,788
Total biodiesel sales 305,565 230,814
Services 29 104
Total revenues 305,594 230,918
COSTS OF GOODS SOLD:    
Biomass-based diesel 280,484 242,510
Biomass-based diesel—related parties 0 4,542
Services 2 61
Total cost of goods sold 280,486 247,113
GROSS PROFIT (LOSS) 25,108 (16,195)
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 19,777 16,675
RESEARCH AND DEVELOPMENT EXPENSE 3,926 3,860
GAIN ON INVOLUNTARY CONVERSION (3,543) 0
INCOME (LOSS) FROM OPERATIONS 4,948 (36,730)
OTHER INCOME (EXPENSE), NET:    
Other income (loss), net (73) 272
Interest expense (3,311) (2,743)
Total other income (expenses) (3,384) (2,471)
INCOME (LOSS) BEFORE INCOME TAXES 1,564 (39,201)
INCOME TAX BENEFIT 122 897
NET INCOME (LOSS) 1,686 (38,304)
LESS—NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTEREST 30 (197)
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY 1,656 (38,107)
LESS—EFFECT OF PARTICIPATING SHARE-BASED AWARDS (24) 0
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY’S COMMON STOCKHOLDERS $ 1,632 $ (38,107)
NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS:    
BASIC (in dollars per share) $ 0.04 $ (0.86)
DILUTED (in dollars per share) $ 0.04 $ (0.86)
WEIGHTED AVERAGE SHARES USED TO COMPUTE NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS:    
BASIC (in shares) 43,899,084 44,362,637
DILUTED (in shares) 43,899,084 44,362,637