Reportable Segments and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022		Three months ended March 31, 2021
Net sales:
Bio-based Diesel	$	848,190	$	500,262
Services	68,252		17,352
Corporate and Other	88,904		40,509
Intersegment revenues	(69,357)		(18,379)
	$	935,989	$	539,744
Income (loss) before income taxes:
Bio-based Diesel	$	33,572	$	48,251
Services	777		(3,998)
Corporate and Other	(21,451)		(3,398)
	$	12,898	$	40,855
Depreciation and amortization expense, net:
Bio-based Diesel	$	15,304	$	13,904
Services	972		888
Corporate and Other	1,011		824
	$	17,287	$	15,616
Cash paid for purchases of property, plant and equipment:
Bio-based Diesel	$	57,623	$	9,814
Services	894		348
Corporate and Other	17		325
	$	58,534	$	10,487

	March 31, 2022		December 31, 2021
Goodwill:
Bio-based Diesel	$	23,986	$	27,784
Services	16,080		16,080
	$	40,066	$	43,864
Assets:
Bio-based Diesel	$	1,736,104	$	1,668,801
Services	126,640		122,843
Corporate and Other	1,238,798		1,315,674
Intersegment eliminations	(473,496)		(548,374)
	$	2,628,046	$	2,558,944

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, 2022		Three months ended March 31, 2021
Revenues:
United States	$	806,765	$	451,482
International	129,224		88,262
	$	935,989	$	539,744

	March 31, 2022		December 31, 2021
Property, Plant, and Equipment:
United States	$	682,982	$	642,204
International	44,070		35,240
	$	727,052	$	677,444