Gain (Loss) On Receivable Impairment

No definition available.

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- Definition

Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable.

+ References

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-Topic 310
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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

+ References

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- Definition

Amount of gain (loss) from remeasurement to fair value of retained investment in former subsidiary and group of assets constituting business or nonprofit activity deconsolidated and derecognized, excluding conveyance of oil and gas mineral rights and transfer of product or service in contract with customer.

+ References

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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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

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ELEMENT (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
ELEMENT (Details) - USD ($) $ in Thousands	Apr. 18, 2023	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Schedule of Equity Method Investments [Line Items]
Asset impairment		$ 0	$ 0	$ 87,156	$ 0
Deconsolidation, gain on revaluation of retained investment	$ 18,100
Accounts receivable, net		1,030,271	1,141,167	1,030,271	1,141,167	$ 1,248,878
ELEMENT Deconsolidation Gain	6,500	6,544	0	6,544	0
Related Party
Schedule of Equity Method Investments [Line Items]
Accounts receivable, net		$ 15,218	$ 17,560	15,218	$ 17,560	$ 12,272
Related Party \| Element LLC
Schedule of Equity Method Investments [Line Items]
Loss on receivables	11,600
Related Party \| Element LLC \| Raw Material And Fees Receivable
Schedule of Equity Method Investments [Line Items]
Accounts receivable, net	9,600
Related Party \| Element LLC \| Loans And Interest Due
Schedule of Equity Method Investments [Line Items]
Accounts receivable, net	$ 2,000
Ethanol
Schedule of Equity Method Investments [Line Items]
Asset impairment				$ 87,200
Element LLC
Schedule of Equity Method Investments [Line Items]
Ownership percentage by parent		51.00%		51.00%
ELEMENT Deconsolidation Gain		$ 6,500
Element LLC \| ICM Holdings, In
Schedule of Equity Method Investments [Line Items]
Ownership percentage by noncontrolling owners		49.00%		49.00%