XML 124 R108.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets (Changes in Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]      
Goodwill at beginning of period $ 131,542 $ 131,193 $ 1,857
Reorganization   0  
Acquisitions   349 129,336
Disposals (2,200)    
Goodwill at end of period 129,342 131,542 131,193
Trade      
Goodwill [Roll Forward]      
Goodwill at beginning of period 122,067 127,781 1,171
Reorganization   (5,714)  
Acquisitions   0 126,610
Disposals (2,200)    
Goodwill at end of period 119,867 122,067 127,781
Renewables      
Goodwill [Roll Forward]      
Goodwill at beginning of period 8,789 2,726 0
Reorganization   5,714  
Acquisitions   349 2,726
Disposals 0    
Goodwill at end of period 8,789 8,789 2,726
Plant Nutrient      
Goodwill [Roll Forward]      
Goodwill at beginning of period 686 686 686
Reorganization   0  
Acquisitions   0 0
Disposals 0    
Goodwill at end of period $ 686 $ 686 $ 686