XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Segment Information
The segment information below includes the allocation of expenses shared by one or more operating segments. Although management believes such allocations are reasonable, the operating information does not necessarily reflect how such data might appear if the segments were operated as separate businesses. The Company does not have any customers who represent 10 percent or more of total revenues from external customers.
 Three months ended March 31,
(in thousands)20222021
Revenues from external customers
Trade$3,084,681 $1,982,508 
Renewables683,231 442,959 
Plant Nutrient210,042 169,252 
Total$3,977,954 $2,594,719 

 Three months ended March 31,
(in thousands)20222021
Income (loss) before income taxes from continuing operations
Trade$3,669 $13,855 
Renewables1
5,962 1,081 
Plant Nutrient10,743 8,523 
Other(9,767)(9,343)
Income before income taxes from continuing operations$10,607 $14,116 
1 Includes income (loss) attributable to noncontrolling interests of $0.4 million and $(1.8) million for the Three months ended March 31, 2022 and 2021, respectively.