Segment Information (Tables)

9 Months Ended

Sep. 30, 2023

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 September 30,				Nine months ended September 30,
(in thousands)	2023		2022		2023		2022
Revenues from external customers
Trade	$	2,639,059	$	3,240,526	$	8,213,649	$	9,422,974
Renewables	868,099		814,923		2,585,396		2,380,721
Nutrient & Industrial	128,533		163,876		738,067		844,201
Total	$	3,635,691	$	4,219,325	$	11,537,112	$	12,647,896

	Three months ended September 30,				Nine months ended September 30,
(in thousands)	2023		2022		2023		2022
Income (loss) before income taxes from continuing operations
Trade	$	8,073	$	40,658	$	52,427	$	67,993
Renewables (a)	47,096		15,901		31,187		89,639
Nutrient & Industrial	(8,452)		(11,609)		23,675		37,445
Other	(8,332)		(10,231)		(29,487)		(31,598)
Total	$	38,385	$	34,719	$	77,802	$	163,479

(a) Includes income attributable to noncontrolling interests of $20.8 million and $7.5 million for the three months ended September 30, 2023 and 2022, respectively, and $4.1 million and $29.8 million for the nine months ended September 30, 2023 and 2022, respectively.