Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Segment Information

The segment information below includes the allocation of expenses shared by one or more operating segments. Although management believes such allocations are reasonable, the operating information does not necessarily reflect how such data might appear if the segments were operated as separate businesses. The Company does not have any customers who represent 10 percent or more of total revenues.

	Three months ended June 30,				Six months ended June 30,
(in thousands)	2022		2021		2022		2021
Revenues from external customers
Trade	$	3,097,767	$	2,297,869	$	6,182,448	$	4,280,377
Renewables	882,567		616,527		1,565,798		1,059,486
Plant Nutrient	470,283		321,409		680,325		490,661
Total	$	4,450,617	$	3,235,805	$	8,428,571	$	5,830,524

	Three months ended June 30,				Six months ended June 30,
(in thousands)	2022		2021		2022		2021
Income (loss) before income taxes from continuing operations
Trade	$	23,666	$	13,777	$	27,335	$	27,632
Renewables1	67,776		26,156		73,738		27,237
Plant Nutrient	38,311		23,995		49,054		32,518
Other	(11,600)		(10,226)		(21,367)		(19,569)
Income before income taxes from continuing operations	$	118,153	$	53,702	$	128,760	$	67,818

1 Includes income attributable to noncontrolling interests of $21.9 million and $2.6 million for the three months ended June 30, 2022 and 2021, respectively, and $22.3 million and $0.8 million for the six months ended June 30, 2022 and 2021, respectively.