XML 64 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Summary of Significant Accounting Policies (Textual) [Abstract]      
Accounts Receivable, Sale $ 311,600,000 $ 257,500,000  
Accounts Receivable, Factoring Fees $ 4,500,000 2,100,000 $ 400,000
Maximum period in which contracts for the sale of grain to processors or other consumers extend 1 year    
Gain on Business Interruption Insurance Recovery $ 12,500,000    
Gain (Loss), Foreign Currency Transaction, after Tax (29,500,000) 3,100,000 $ 0
Decrease in retained earnings $ (882,943,000) $ (807,770,000)  
Gain On Business Interruption Insurance Recovery Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag business interruption insurance recoveries    
Element LLC      
Summary of Significant Accounting Policies (Textual) [Abstract]      
Noncontrolling interest ownership percentage by parent 51.00%    
Minimum      
Summary of Significant Accounting Policies (Textual) [Abstract]      
Intangible assets estimated useful life 1 year    
Maximum      
Summary of Significant Accounting Policies (Textual) [Abstract]      
Intangible assets estimated useful life 10 years    
Land Improvements      
Summary of Significant Accounting Policies (Textual) [Abstract]      
Asset estimated average useful life 16 years    
Leasehold Improvements | Minimum      
Summary of Significant Accounting Policies (Textual) [Abstract]      
Asset estimated average useful life 3 years    
Leasehold Improvements | Maximum      
Summary of Significant Accounting Policies (Textual) [Abstract]      
Asset estimated average useful life 20 years    
Buildings and Storage Facilities | Minimum      
Summary of Significant Accounting Policies (Textual) [Abstract]      
Asset estimated average useful life 10 years    
Buildings and Storage Facilities | Maximum      
Summary of Significant Accounting Policies (Textual) [Abstract]      
Asset estimated average useful life 40 years    
Machinery and Equipment | Minimum      
Summary of Significant Accounting Policies (Textual) [Abstract]      
Asset estimated average useful life 3 years    
Machinery and Equipment | Maximum      
Summary of Significant Accounting Policies (Textual) [Abstract]      
Asset estimated average useful life 20 years