Reportable Segments and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2019

The following table represents the significant items by reportable segment:



	2019			2018			2017
Net sales from continuing operations:
Biomass-based Diesel	$	2,380,736		$	2,157,897		$	2,039,982
Services	99,086			93,347			103,215
Corporate and other	270,326			249,152			213,500
Intersegment revenues	(108,755		)	(117,409		)	(202,042		)
	$	2,641,393		$	2,382,987		$	2,154,655
Income (loss) from continuing operations before income taxes
Biomass-based diesel	$	388,484		$	314,727		$	(63,925	)
Services	6,092			4,863			2,899
Corporate and other	(5,415		)	(10,091		)	(35,743		)
	$	389,161		$	309,499		$	(96,769	)
Depreciation and amortization expense, net:
Biomass-based diesel	$	54,513		$	32,558		$	31,011
Services	2,479			1,658			1,092
Corporate and other	1,763			3,026			3,265
	$	58,755		$	37,242		$	35,368
Cash paid for purchases of property, plant and equipment:
Biomass-based diesel	$	40,567		$	41,906		$	60,734
Services	1,840			4,300			3,826
Corporate and other	111			247			2,997
	$	42,518		$	46,453		$	67,557



	2019			2018
Goodwill:
Services	$	16,080		$	16,080

Assets:
Biomass-based diesel	$	1,711,870		$	914,843
Services	69,144			63,720
Corporate and other	425,602			379,658
Intersegment eliminations	(421,267		)	(254,375		)
Assets held for sale	—			3,250
	$	1,785,349		$	1,107,096

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following geographic data include net sales attributed to the countries based on the location of the subsidiaries making the sale and long-lived assets based on physical location. Long-lived assets represent the net book value of property, plant and equipment.



	2019		2018		2017
Revenues:
United States	$	2,382,901	$	2,207,286	$	1,957,715
International	258,492		175,701		196,940
	$	2,641,393	$	2,382,987	$	2,154,655



	2019		2018
Property, Plant and Equipment:
United States	$	562,165	$	571,045
International	22,412		19,678
	$	584,577	$	590,723