Revenue (Tables)

6 Months Ended

Jun. 30, 2021

Revenue from Contract with Customer [Abstract]

Schedule of Breakdown of Revenues between ASC 606

The breakdown of revenues between ASC 606 and other standards are as follows:

	Three months ended June 30,				Six months ended June 30,
(in thousands)	2021		2020		2021		2020
Revenues under ASC 606	$	640,083	$	459,105	$	1,146,551	$	806,607
Revenues under ASC 815	2,611,981		1,406,307		4,719,603		2,886,360
Revenues under ASC 842	21,662		24,768		43,301		50,319
Total revenues	$	3,273,726	$	1,890,180	$	5,909,455	$	3,743,286

Lessor, Lease Income

The Company's revenues under ASC 842 are as follows:

	Three months ended June 30,				Six months ended June 30,
(in thousands)	2021		2020		2021		2020
Operating lease revenue	$	20,458	$	23,276	$	41,308	$	47,332
Sales-type lease revenue	101		232		202		334
Variable lease revenue	1,103		1,260		1,791		2,653
Total revenues	$	21,662	$	24,768	$	43,301	$	50,319

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, 2021 and 2020, respectively:

	Three months ended June 30, 2021
(in thousands)	Trade		Ethanol		Plant Nutrient		Rail		Total
Specialty nutrients	$	—	$	—	$	84,915	$	—	$	84,915
Primary nutrients	—		—		213,604		—		213,604
Services	2,114		—		3,869		9,233		15,216
Products and co-products	74,948		184,263		—		—		259,211
Frac sand and propane	36,649		—		—		—		36,649
Other	4,037		394		19,020		7,037		30,488
Total	$	117,748	$	184,657	$	321,408	$	16,270	$	640,083

	Three months ended June 30, 2020
(in thousands)	Trade		Ethanol		Plant Nutrient		Rail		Total
Specialty nutrients	$	—	$	—	$	82,634	$	—	$	82,634
Primary nutrients	—		—		188,463		—		188,463
Service	2,357		—		2,596		8,658		13,611
Products and co-products	63,344		75,773		—		—		139,117
Frac sand and propane	21,439		—		—		—		21,439
Other	5,330		352		6,132		2,027		13,841
Total	$	92,470	$	76,125	$	279,825	$	10,685	$	459,105

	Six months ended June 30, 2021
(in thousands)	Trade		Ethanol		Plant Nutrient		Rail		Total
Specialty nutrients	$	—	$	—	$	161,721	$	—	$	161,721
Primary nutrients	—		—		285,263		—		285,263
Service	3,568		—		5,158		19,177		27,903
Products and co-products	146,936		329,907		—		—		476,843
Frac sand and propane	128,714		—		—		—		128,714
Other	6,969		4,153		38,518		16,467		66,107
Total	$	286,187	$	334,060	$	490,660	$	35,644	$	1,146,551

	Six months ended June 30, 2020
(in thousands)	Trade		Ethanol		Plant Nutrient		Rail		Total
Specialty nutrients	$	—	$	—	$	155,865	$	—	$	155,865
Primary nutrients	—		—		234,153		—		234,153
Service	4,043		—		2,778		17,394		24,215
Products and co-products	116,509		177,472		—		—		293,981
Frac sand and propane	71,314		—		—		—		71,314
Other	9,318		968		11,942		4,851		27,079
Total	$	201,184	$	178,440	$	404,738	$	22,245	$	806,607