Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of 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.

	Year Ended December 31,
(in thousands)	2022		2021		2020
Revenues from external customers
Trade	$	13,047,537	$	9,304,357	$	6,141,402
Renewables	3,178,539		2,440,798		1,260,259
Plant Nutrient	1,099,308		866,895		662,959
Total	$	17,325,384	$	12,612,050	$	8,064,620

	Year Ended December 31,
(in thousands)	2022		2021		2020
Interest expense (income)
Trade	$	42,551	$	23,688	$	21,974
Renewables	8,775		7,602		7,461
Plant Nutrient	7,298		4,355		5,805
Other	(1,775)		1,647		(1,456)
Total	$	56,849	$	37,292	$	33,784

	Year Ended December 31,
(in thousands)	2022		2021		2020
Other income, net
Trade	$	12,661	$	35,878	$	12,592
Renewables	20,731		3,200		2,795
Plant Nutrient	3,001		2,128		1,274
Other	(2,570)		(3,768)		1,540
Total	$	33,823	$	37,438	$	18,201

	Year Ended December 31,
(in thousands)	2022		2021		2020
Income (loss) before income taxes from continuing operations
Trade	$	95,225	$	87,946	$	24,687
Renewables (a)	108,221		81,205		(47,338)
Plant Nutrient	39,162		42,615		16,015
Other	(48,026)		(50,996)		(20,445)
Income (loss) before income taxes from continuing operations	$	194,582	$	160,770	$	(27,081)

(a) Includes income (loss) attributable to noncontrolling interests of $35.9 million, $31.9 million and $(21.9) million for the years ended December 31, 2022, 2021 and 2020, respectively.

	December 31,
(in thousands)	2022		2021
Identifiable assets
Trade	$	3,166,813	$	3,115,045
Renewables	835,860		784,031
Plant Nutrient	527,725		453,137
Other	74,727		152,952
Total assets of continuing operations	4,605,125		4,505,165
Assets of discontinued operations	2,871		64,054
Total	$	4,607,996	$	4,569,219

	Year Ended December 31,
(in thousands)	2022		2021		2020
Capital expenditures
Trade	$	29,433	$	17,828	$	14,911
Renewables	42,734		28,502		39,791
Plant Nutrient	34,678		21,616		16,565
Other	1,439		3,828		1,458
Total	$	108,284	$	71,774	$	72,725

	Year Ended December 31,
(in thousands)	2022		2021		2020
Depreciation and amortization
Trade	$	35,953	$	44,335	$	44,627
Renewables	63,458		77,542		73,224
Plant Nutrient	26,634		25,957		25,407
Other	8,697		9,340		9,807
Total from continuing operations	134,742		157,174		153,065
Discontinued operations	—		21,760		35,573
Total	$	134,742	$	178,934	$	188,638

	Year Ended December 31,
(in thousands)	2022		2021		2020
Revenues from external customers by geographic region
United States	$	12,503,330	$	9,771,502	$	6,180,376
Canada	1,199,487		806,481		517,006
Egypt	573,371		73,654		8,136
Mexico	493,111		490,672		246,523
Switzerland	373,737		487,363		348,867
Other	2,182,348		982,378		763,712
Total	$	17,325,384	$	12,612,050	$	8,064,620