Inventory Financing Program, Interest Income

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- Definition

Producer Program Fund Income

+ References

No definition available.

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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481664/323-10-45-1

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
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-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
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- Definition

The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
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-Section S99
-Paragraph 2
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- Definition

Interest earned on funds deposited in US domestic money market accounts.

+ References

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-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.4)
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
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Other Income - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Other Income - Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Loss Contingencies [Line Items]
Property insurance recoveries	$ 2,180	$ 1,851	$ 3,183	$ 3,106
Interest income, money market deposits			1,000
Interest income, inventory financing program			1,100
Gain on sale of frac sand assets			(679)	10,305
Biofuel Producer Program funds	0	17,643	0	17,643
Equity method investment, impairment charge				4,500
Parent
Loss Contingencies [Line Items]
Biofuel Producer Program funds				8,900
Noncontrolling Interests
Loss Contingencies [Line Items]
Biofuel Producer Program funds				8,700
Frac sand assets
Loss Contingencies [Line Items]
Gain on sale of frac sand assets	$ 0	$ 3,979	0	3,979
Conveyor Collapse, Delhi, Louisiana
Loss Contingencies [Line Items]
Property insurance recoveries			$ 2,200
Property Damage, Galena Park, Texas
Loss Contingencies [Line Items]
Property insurance recoveries				3,000
TAMH
Loss Contingencies [Line Items]
Biofuel Producer Program funds				13,300
Element LLC
Loss Contingencies [Line Items]
Biofuel Producer Program funds				$ 4,300