XML 61 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets (Table)
 12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of goodwill
The changes in the carrying amount of goodwill by reportable segment for the years ended December 31, 2020, 2019 and 2018 are as follows:
(in thousands)TradeEthanolRailPlant NutrientTotal
Balance at January 1, 2018
$1,171 $— $4,167 $686 $6,024 
Acquisitions— — — — — 
Impairments— — — — — 
Balance at December 31, 2018
1,171 — 4,167 686 6,024 
Acquisitions126,610 2,726 — — 129,336 
Impairments— — — — — 
Balance at December 31, 2019
127,781 2,726 4,167 686 135,360 
Reorganization (a)(5,714)5,714 — — — 
Acquisitions (b)— 349 — — 349 
Impairments— — — — — 
Balance at December 31, 2020
$122,067 $8,789 $4,167 $686 $135,709 
(a) Reorganization related to move of the DDG business line from the Trade to Ethanol segment.
(b) Acquisitions represent the TAMH acquisitions finalized goodwill allocation.
Schedule of Intangible Assets Included in Other Assets
The Company's other intangible assets are as follows:
(in thousands)Useful Life
(in years)		Original CostAccumulated AmortizationNet Book Value
December 31, 2020
Intangible asset class
  Customer list3to10$131,432 $45,946 $85,486 
  Non-compete agreements1to721,346 15,711 5,635 
  Supply agreement10to109,060 6,988 2,072 
  Technology10to1013,400 7,538 5,862 
  Trademarks and patents7to1015,810 10,764 5,046 
  Lease intangible1to88,195 5,368 2,827 
  Software2to1089,038 53,626 35,412 
  Other3to51,009 409 600 
$289,290 $146,350 $142,940 
December 31, 2019
Intangible asset class
  Customer list3to10$131,832 $33,971 $97,861 
  Non-compete agreement1to723,813 12,446 11,367 
  Supply agreement10to109,060 6,526 2,534 
  Technology10to1013,400 6,197 7,203 
  Trademarks and patents7to1015,810 9,491 6,319 
  Lease intangible1to89,744 4,600 5,144 
  Software2to1090,836 46,010 44,826 
  Other3to5445 387 58 
$294,940 $119,628 $175,312