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Revenue (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Breakdown of Revenues between ASC 606 The breakdown of revenues between ASC 606 and other standards is as follows:
 
Three months ended June 30,
 
Six months ended June 30,
(in thousands)
2019
 
2018
 
2019
 
2018
Revenues under ASC 606
$
494,266

 
$
356,883

 
$
809,438

 
$
550,533

Revenues under ASC 842
31,836

 
26,228

 
60,704

 
52,257

Revenues under ASC 815
1,798,939

 
528,291

 
3,431,691

 
944,351

Total Revenues
$
2,325,041

 
$
911,402

 
$
4,301,833

 
$
1,547,141


Schedule of Disaggregation of Revenues
The following tables disaggregate revenues under ASC 606 by major product/service line for the three and six months ended June 30, 2019 and 2018, respectively:
 
Three months ended June 30, 2019
(in thousands)
Trade
 
Ethanol
 
Plant Nutrient
 
Rail
 
Total
Specialty nutrients
$
31,870

 
$

 
$
87,665

 
$

 
$
119,535

Primary nutrients
22,364

 

 
174,907

 

 
197,271

Services
7,745

 
3,547

 
1,696

 
9,278

 
22,266

Products and co-products
55,943

 
32,047

 

 

 
87,990

Frac sand and propane

56,767

 

 

 

 
56,767

Other
2,537

 
35

 
6,309

 
1,556

 
10,437

Total
$
177,226

 
$
35,629

 
$
270,577

 
$
10,834

 
$
494,266


 
Three months ended June 30, 2018
(in thousands)
Trade
 
Ethanol
 
Plant Nutrient
 
Rail
 
Total
Specialty nutrients
$

 
$

 
$
94,281

 
$

 
$
94,281

Primary nutrients

 

 
200,288

 

 
200,288

Service
3,381

 
2,760

 
2,412

 
9,308

 
17,861

Co-products

 
32,462

 

 

 
32,462

Other
292

 

 
6,124

 
5,575

 
11,991

Total
$
3,673


$
35,222


$
303,105


$
14,883

 
$
356,883



 
Six months ended June 30, 2019
(in thousands)
Trade
 
Ethanol
 
Plant Nutrient
 
Rail
 
Total
Specialty nutrients
$
35,808

 
$

 
$
156,065

 
$

 
$
191,873

Primary nutrients
22,791

 

 
227,996

 

 
250,787

Service
8,570

 
6,983

 
1,858

 
19,225

 
36,636

Co-products
118,701

 
53,517

 

 

 
172,218

Frac sand and propane
137,230

 

 

 

 
137,230

Other
3,697

 
35

 
13,183

 
3,779

 
20,694

Total
$
326,797

 
$
60,535

 
$
399,102

 
$
23,004

 
$
809,438


 
Six months ended June 30, 2018
(in thousands)
Trade
 
Ethanol
 
Plant Nutrient
 
Rail
 
Total
Specialty nutrients
$

 
$

 
$
169,359

 
$

 
$
169,359

Primary nutrients

 

 
253,507

 

 
253,507

Service
7,799

 
5,305

 
2,621

 
17,425

 
33,150

Co-products

 
59,108

 

 

 
59,108

Other
502

 

 
13,235

 
21,672

 
35,409

Total
$
8,301

 
$
64,413

 
$
438,722

 
$
39,097

 
$
550,533


Schedule of Opening and Closing Balances of Company's Contract Assets and Liabilities
The opening and closing balances of the Company’s contract liabilities are as follows:
(in thousands)
2019
 
2018
Balance at January 1,
$
28,858

 
$
25,520

Balance at March 31,
146,824

 
67,715

Balance at June 30,
48,225

 
10,047