XML 89 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment - (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, plant and equipment                      
Property, plant and equipment, gross $ 830,876       $ 816,033       $ 830,876 $ 816,033  
Accumulated depreciation (292,759)       (273,003)       (292,759) (273,003)  
Property plant and equipment, net excluding construction in progress 538,117       543,030       538,117 543,030  
Construction in process 139,327       51,766       139,327 51,766  
Total 677,444       594,796       677,444 594,796  
Impairment of property, plant and equipment 2,123 $ 3,498 $ 916 $ 822 3,148 $ 19,256 $ 0 $ 0 7,359 22,404 $ 12,208
Renewable Diesel                      
Property, plant and equipment                      
Impairment of property, plant and equipment                   18,984  
Biodiesel                      
Property, plant and equipment                      
Impairment of property, plant and equipment                 7,359 3,420  
Land                      
Property, plant and equipment                      
Property, plant and equipment, gross 9,756       10,094       9,756 10,094  
Buildings and improvements                      
Property, plant and equipment                      
Property, plant and equipment, gross 175,252       157,488       175,252 157,488  
Leasehold improvements                      
Property, plant and equipment                      
Property, plant and equipment, gross 3,949       12,182       3,949 12,182  
Machinery and equipment                      
Property, plant and equipment                      
Property, plant and equipment, gross $ 641,919       $ 636,269       $ 641,919 $ 636,269