Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Amount

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- Definition

Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit)

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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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.

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Amount of tax expense (benefit) allocated to other comprehensive income (loss).

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Topic 220
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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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-Name Accounting Standards Codification
-Topic 740
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Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Jul. 03, 2017	Feb. 26, 2016	Sep. 01, 2015
Operating Loss Carryforwards [Line Items]
Income tax expense (benefit) allocated to comprehensive income (loss), Tax	$ 37	$ 84	$ 83
Tax act provisional tax expense (benefit)	3,343
Excess tax benefit from share-based compensation	4,254	1,408
Illinois Corn Processings LLC
Operating Loss Carryforwards [Line Items]
Equity method ownership percentage				30.00%	30.00%	30.00%
Valuation Allowance
Operating Loss Carryforwards [Line Items]
Valuation allowance and reserves	148	726	$ 1,444
Reductions	578	718
Capital Loss Carryforward
Operating Loss Carryforwards [Line Items]
Reductions	690	689
Operating Loss Carryforward
Operating Loss Carryforwards [Line Items]
Reductions	112
Federal
Operating Loss Carryforwards [Line Items]
Excess tax benefit from share-based compensation	4,254	1,408
State
Operating Loss Carryforwards [Line Items]
Excess tax benefit from share-based compensation	371	163
Operating loss carryforwards	19,979	23,074
Tax credit carryforward	$ 4,416	$ 4,929