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Segment Information
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Segment Information Segment Information
Reportable segments are components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker ("CODM"), who is the Company’s Chief Executive Officer, in deciding how to allocate resources and in assessing performance. The CODM allocates resources to and evaluates the financial performance of each operating segment primarily based on Income before income taxes from continuing operations. The operating and reportable segment structure provides alignment between business strategies and operating results. The Company’s operations include two reportable business segments that are distinguished primarily on the basis of products and services offered as well as the management structure.

Effective January 1, 2025, the Company realigned its organizational structure to better reflect updates in management reporting resulting in a change in reportable segments. As a result, the former Trade segment was combined with the former Nutrient & Industrial segment in the newly formed Agribusiness segment along with several smaller business lines being moved between the Agribusiness and Renewables segments. All prior period segment information has been recast to conform to the current year presentation.
The Agribusiness segment includes commodity merchandising, the operation of terminal grain elevator facilities, and the manufacturing and distribution plant nutrient products. The Renewables segment produces, purchases and sells ethanol and co-products. The segment also operates a merchandising portfolio of ethanol, ethanol co-products and renewable diesel feedstocks. Other includes corporate income and expense and cost for functions that provide support and services to the operating segments, as well as other elimination and consolidation adjustments.

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 March 31, 2025
(in thousands)AgribusinessRenewablesTotal
Sales and merchandising revenues$1,993,287 $665,811 $2,659,098 
Cost of sales and merchandising revenues1,874,689 631,537 2,506,226 
Operating, administrative and general expenses124,489 9,783 134,272 
Interest expense12,826 698 13,524 
Other income, net (a)
9,041 1,088 10,129 
Segment (loss) income before income taxes from continuing operations$(9,676)$24,881 $15,205 
less: Corporate expenses11,992 
Income before income taxes from continuing operations$3,213 
(a) Other income, net for both reportable segments include interest income, patronage income, amongst other items.
 Three months ended March 31, 2024
(in thousands)AgribusinessRenewablesTotal
Sales and merchandising revenues$2,061,439 $656,778 $2,718,217 
Cost of sales and merchandising revenues1,961,920 627,977 2,589,897 
Operating, administrative and general expenses96,921 8,777 105,698 
Interest expense6,631 457 7,088 
Other income, net (a)
6,571 4,760 11,331 
Segment income before income taxes from continuing operations$2,538 $24,327 $26,865 
less: Corporate expenses12,897 
Income before income taxes from continuing operations$13,968 
(a) Other income, net for each reportable segment includes:
Agribusiness - interest income, patronage income, amongst other items.
Renewables - interest income, a gain on the deconsolidation of the ELEMENT joint venture, patronage income, amongst other items.
Three months ended March 31, 2025
(in thousands)AgribusinessRenewablesOtherTotal
Depreciation and amortization (a)
$21,685 $11,891 $764 $34,340 
Purchases of property, plant and equipment and capitalized software35,267 10,796 485 46,548 
Interest income (b)
1,900 603 9 2,512 
(a) Depreciation and amortization disclosed by reportable segment is included within both Cost of sales and merchandising revenues and Operating, administrative and general expenses within the Consolidated Statement of Operations.
(b) Interest income is recorded in Other income, net within the Consolidated Statement of Operations.
Three months ended March 31, 2024
(in thousands)AgribusinessRenewablesOtherTotal
Depreciation and amortization (a)
$17,048 $11,965 $1,936 $30,949 
Purchases of property, plant and equipment and capitalized software13,753 11,508 1,514 26,775 
Interest income (b)
3,023 1,659 — 4,682 
(a) Depreciation and amortization disclosed by reportable segment is included within both Cost of sales and merchandising revenues and Operating, administrative and general expenses within the Consolidated Statement of Operations.
(b) Interest income is recorded in Other income, net within the Consolidated Statement of Operations.
(in thousands)March 31,
2025		December 31,
2024		March 31,
2024
Identifiable assets
Agribusiness$2,825,321 $2,778,025 $2,380,766 
Renewables712,000 680,546 661,314 
Other260,361 662,743 218,993 
Total assets$3,797,682 $4,121,314 $3,261,073 

Three months ended March 31,
(in thousands)20252024
Revenues from external customers by geographic region
United States$2,132,288 $1,986,659 
Canada136,225 131,438 
Mexico69,020 70,867 
Other321,565 529,253 
   Total$2,659,098 $2,718,217 

Substantially all of the Company's long-lived assets are located within the United States. The Company had approximately $45.8 million, $45.8 million, and $34.7 million of long-lived assets in other countries at March 31, 2025, December 31, 2024 and March 31, 2024, respectively, with substantially all of the foreign long-lived assets located within Canada for all periods presented.