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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
REVENUES:      
Biomass-based diesel sales $ 1,787,308,000 $ 1,417,595,000 $ 954,742,000
Separated RIN sales 337,501,000 274,800,000 186,539,000
Biomass-based diesel government incentives 28,728,000 346,672,000 245,868,000
Total biomass-based diesel revenues 2,153,537,000 2,039,067,000 1,387,149,000
Other revenues 4,706,000 2,165,000 195,000
Total revenues 2,158,243,000 2,041,232,000 1,387,344,000
COSTS OF GOODS SOLD:      
Biomass-based diesel 1,805,410,000 1,616,991,000 1,093,979,000
Separated RINs 264,765,000 250,809,000 182,688,000
Other costs of goods sold 4,487,000 1,916,000 134,000
Total cost of goods sold 2,074,662,000 1,869,716,000 1,276,801,000
GROSS PROFIT 83,581,000 171,516,000 110,543,000
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES 93,425,000 88,285,000 73,397,000
RESEARCH AND DEVELOPMENT EXPENSE 14,091,000 18,163,000 16,851,000
IMPAIRMENT OF PROPERTY, PLANT, AND EQUIPMENT 49,873,000 17,893,000 0
IMPAIRMENT OF GOODWILL 0 0 175,028,000
INCOME (LOSS) FROM OPERATIONS (73,808,000) 47,175,000 (154,733,000)
OTHER INCOME (EXPENSE), NET:      
Change in fair value of contingent consideration (2,484,000) (7,904,000) 359,000
Change in fair value of convertible debt conversion liability (18,833,000) 13,045,000 0
Gain on debt extinguishment 0 2,331,000 0
Gain on involuntary conversion 5,329,000 9,894,000 0
Other income (expense) (1,018,000) 427,000 5,830,000
Interest expense (18,755,000) (15,987,000) (11,867,000)
Total other income (expense), net (35,761,000) 1,806,000 (5,678,000)
INCOME (LOSS) BEFORE INCOME TAXES (109,569,000) 48,981,000 (160,411,000)
INCOME TAX BENEFIT (EXPENSE) 30,490,000 (4,268,000) 8,701,000
NET INCOME (LOSS) (79,079,000) 44,713,000 (151,710,000)
LESS—NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTEREST 0 386,000 (318,000)
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY (79,079,000) 44,327,000 (151,392,000)
LESS—EFFECT OF PARTICIPATING SHARE-BASED AWARDS 0 (874,000) 0
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY’S COMMON STOCKHOLDERS $ (79,079,000) $ 43,453,000 $ (151,392,000)
Net income (loss) per share attributable to common stockholders:      
Basic (in dollars per share) $ (2.04) $ 1.06 $ (3.44)
Diluted (in dollars per share) $ (2.04) $ 1.06 $ (3.44)
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders:      
Basic (in shares) 38,731,015 40,897,549 43,958,803
Diluted (in shares) 38,731,015 40,902,860 43,958,803