Reportable Segments and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Significant Items by Reportable Segment

The following table represents the significant items by reportable segment:

	Three months ended September 30, 2020		Three months ended September 30, 2019		Nine months ended September 30, 2020		Nine months ended September 30, 2019
Net sales from continuing operations:
Biomass-based Diesel	$	559,636	$	541,348	$	1,515,927	$	1,420,318
Services	21,483		28,042		67,502		71,764
Corporate and Other	19,801		54,201		86,633		216,288
Intersegment revenues	(24,868)		(39,219)		(73,377)		(85,146)
	$	576,052	$	584,372	$	1,596,685	$	1,623,224
Income (loss) from continuing operations before income taxes:
Biomass-based Diesel	$	31,335	$	(17,076)	$	113,465	$	(110,891)
Services	(1,537)		2,336		(2,545)		2,719
Corporate and Other	(1,921)		358		(2,381)		(5,752)
	$	27,877	$	(14,382)	$	108,539	$	(113,924)
Depreciation and amortization expense, net:
Biomass-based Diesel	$	10,572	$	13,910	$	34,002	$	40,357
Services	847		611		2,430		1,827
Corporate and Other	1,027		441		3,019		1,335
	$	12,446	$	14,962	$	39,451	$	43,519
Cash paid for purchases of property, plant and equipment:
Biomass-based Diesel	$	14,139	$	12,260	$	37,072	$	29,373
Services	1,714		796		3,880		1,593
Corporate and Other	45		—		5,993		122
	$	15,898	$	13,056	$	46,945	$	31,088

	September 30, 2020		December 31, 2019
Goodwill:
Services	$	16,080	$	16,080
Assets:
Biomass-based Diesel	$	1,083,193	$	1,711,870
Services	67,970		69,144
Corporate and Other	761,006		425,602
Intersegment eliminations	(451,761)		(421,267)
	$	1,460,408	$	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 September 30, 2020		Three months ended September 30, 2019		Nine months ended September 30, 2020		Nine months ended September 30, 2019
Net revenues:
United States	$	479,215	$	508,092	$	1,332,027	$	1,464,590
International	96,837		76,280		264,658		158,634
	$	576,052	$	584,372	$	1,596,685	$	1,623,224

	September 30, 2020		December 31, 2019
Long-lived assets:
United States	$	564,326	$	562,165
International	27,991		22,412
	$	592,317	$	584,577