XML 35 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
The changes in the carrying amount of goodwill by reportable segment for the nine months ended September 30, 2021 are as follows:
(in thousands)TradeEthanolPlant NutrientTotal
Balance at December 31, 2020
$122,067 $8,789 $686 $131,542 
Divestitures (a)
(2,200)  (2,200)
Balance at September 30, 2021
$119,867 $8,789 $686 $129,342 
(a) Removal of allocated goodwill due to the sale of the grain asset location in Champaign, IL.