Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

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 March 31, 2025
(in thousands)	Agribusiness		Renewables		Total
Sales and merchandising revenues	$	1,993,287	$	665,811	$	2,659,098
Cost of sales and merchandising revenues	1,874,689		631,537		2,506,226
Operating, administrative and general expenses	124,489		9,783		134,272
Interest expense	12,826		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 expenses					11,992
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)	Agribusiness		Renewables		Total
Sales and merchandising revenues	$	2,061,439	$	656,778	$	2,718,217
Cost of sales and merchandising revenues	1,961,920		627,977		2,589,897
Operating, administrative and general expenses	96,921		8,777		105,698
Interest expense	6,631		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 expenses					12,897
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)	Agribusiness		Renewables		Other		Total
Depreciation and amortization (a)	$	21,685	$	11,891	$	764	$	34,340
Purchases of property, plant and equipment and capitalized software	35,267		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)	Agribusiness		Renewables		Other		Total
Depreciation and amortization (a)	$	17,048	$	11,965	$	1,936	$	30,949
Purchases of property, plant and equipment and capitalized software	13,753		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.

Long-Lived Assets by Segment

(in thousands)	March 31, 2025		December 31, 2024		March 31, 2024
Identifiable assets
Agribusiness	$	2,825,321	$	2,778,025	$	2,380,766
Renewables	712,000		680,546		661,314
Other	260,361		662,743		218,993
Total assets	$	3,797,682	$	4,121,314	$	3,261,073

Revenue from External Customers by Geographic Areas

	Three months ended March 31,
(in thousands)	2025		2024
Revenues from external customers by geographic region
United States	$	2,132,288	$	1,986,659
Canada	136,225		131,438
Mexico	69,020		70,867
Other	321,565		529,253
Total	$	2,659,098	$	2,718,217