XML 40 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill

The changes in the carrying amount of goodwill by reportable segment for the six months ended June 30, 2019 are as follows:
(in thousands)
Trade
 
Plant Nutrient
 
Rail
 
Total
Balance as of January 1, 2019
$
1,171

 
$
686

 
$
4,167

 
$
6,024

Acquisitions
129,848

 

 

 
129,848

Balance as of June 30, 2019
$
131,019

 
$
686

 
$
4,167

 
$
135,872



Acquisitions represent the LTG acquisition's preliminary goodwill allocation.