Gain (Loss) On Receivable Impairment

No definition available.

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- Definition

Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

+ References

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- Definition

Amount of gain (loss) from remeasurement to fair value of retained investment in former subsidiary and group of assets constituting business or nonprofit activity deconsolidated and derecognized, excluding conveyance of oil and gas mineral rights and transfer of product or service in contract with customer.

+ References

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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ELEMENT (Details) - USD ($) $ in Thousands		12 Months Ended
ELEMENT (Details) - USD ($) $ in Thousands	Apr. 18, 2023	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Jan. 31, 2024
Schedule of Equity Method Investments [Line Items]
Asset impairment		$ 87,156	$ 11,818	$ 8,947
Deconsolidation, gain on revaluation of retained investment	$ 18,100
Accounts receivable		762,549	1,248,878
Gain on deconsolidation of joint venture	6,500	6,544	0	$ 0
Element LLC \| Subsequent Event
Schedule of Equity Method Investments [Line Items]
Consideration received on sale of assets					$ 44,000
Related Party
Schedule of Equity Method Investments [Line Items]
Accounts receivable		6,732	$ 12,272
Related Party \| Element LLC
Schedule of Equity Method Investments [Line Items]
Loss on receivables	11,600
Related Party \| Element LLC \| Raw Material And Fees Receivable
Schedule of Equity Method Investments [Line Items]
Accounts receivable	9,600
Related Party \| Element LLC \| Loans And Interest Due
Schedule of Equity Method Investments [Line Items]
Accounts receivable	$ 2,000
Ethanol
Schedule of Equity Method Investments [Line Items]
Asset impairment		$ 87,200
Element LLC
Schedule of Equity Method Investments [Line Items]
Noncontrolling interest ownership percentage by parent		51.00%
Element LLC \| ICM Holdings, In
Schedule of Equity Method Investments [Line Items]
Noncontrolling interest, ownership percentage by noncontrolling owners		49.00%