XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment (Textual) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Jun. 30, 2018
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Property, Plant and Equipment [Line Items]                
Capitalized interest           $ 900    
Depreciation expense     $ 11,500 $ 11,900   34,700 $ 36,000  
Total impairments     0 0   6,272 0  
Grain                
Property, Plant and Equipment [Line Items]                
Impairment of long-lived assets held-for-sale   $ 5,300     $ 1,600      
Total impairments               $ 10,900
Impairment of long-lived assets held-for-use   $ 5,600            
Rail                
Property, Plant and Equipment [Line Items]                
Impairment of long-lived assets held-for-use $ 4,700              
Depreciation expense on railcar assets leased to others     $ 6,100 $ 5,200   $ 18,400 $ 14,900