Reportable Segments and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Significant Items by Reportable Segment

The following table represents the significant items by reportable segment:

	Three Months   Ended   March 31,   2020			Three Months   Ended   March 31,   2019
Net sales from continuing operations:
Biomass-based Diesel	$	455,901		$	395,851
Services	19,533			19,583
Corporate and Other	44,336			83,903
Intersegment revenues	(45,101		)	(21,128		)
	$	474,669		$	478,209
Income (loss) from continuing operations before income taxes:
Biomass-based Diesel	$	78,633		$	(40,278	)
Services	(778		)	(869		)
Corporate and Other	329			(670		)
	$	78,184		$	(41,817	)
Depreciation and amortization expense, net:
Biomass-based Diesel	$	12,038		$	12,024
Services	742			630
Corporate and Other	814			886
	$	13,594		$	13,540
Cash paid for purchases of property, plant and equipment:
Biomass-based Diesel	$	8,608		$	7,688
Services	328			547
Corporate and Other	94			—
	$	9,030		$	8,235

	March 31, 2020			December 31, 2019
Goodwill:
Services	$	16,080		$	16,080
Assets:
Biomass-based Diesel	$	1,820,860		$	1,711,870
Services	54,790			69,144
Corporate and Other	401,128			425,602
Intersegment eliminations	(386,439		)	(421,267		)
	$	1,890,339		$	1,785,349

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 subsidiary making the sale and long-lived assets based on physical location. Long-lived assets represent the net book value of property, plant and equipment.

	Three Months   Ended   March 31,   2020		Three Months   Ended   March 31,   2019
Net revenues:
United States	$	387,651	$	438,605
International	87,018		39,604
	$	474,669	$	478,209

	March 31, 2020		December 31, 2019
Long-lived assets:
United States	$	569,961	$	562,165
International	22,990		22,412
	$	592,951	$	584,577