Quarterly report pursuant to Section 13 or 15(d)

Reportable Segments and Geographic Information (Details)

v3.21.2
Reportable Segments and Geographic Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]          
Net revenues $ 1,006,342 $ 572,358 $ 2,362,305 $ 1,589,220  
Income (loss) before income taxes 43,119 23,709 165,740 99,652  
Depreciation and amortization expense, net 15,642 12,446 48,114 39,451  
Cash paid for purchases of property, plant and equipment 30,639 15,898 63,117 46,945  
Goodwill 16,080   16,080   $ 16,080
Assets 2,444,217   2,444,217   1,461,398
Intersegment Revenues          
Segment Reporting Information [Line Items]          
Net revenues (100,716) (24,868) (139,839) (73,377)  
Assets (666,807)   (666,807)   (493,762)
Biomass-based Diesel | Operating Segments          
Segment Reporting Information [Line Items]          
Net revenues 974,034 555,942 2,258,173 1,508,462  
Income (loss) before income taxes 59,426 27,167 203,751 104,577  
Depreciation and amortization expense, net 13,719 10,572 42,309 34,002  
Cash paid for purchases of property, plant and equipment 29,729 14,139 60,114 37,072  
Assets 1,444,323   1,444,323   1,101,179
Services          
Segment Reporting Information [Line Items]          
Goodwill 16,080   16,080   16,080
Services | Operating Segments          
Segment Reporting Information [Line Items]          
Net revenues 99,442 21,483 136,202 67,502  
Income (loss) before income taxes (6,759) (1,537) (15,696) (2,545)  
Depreciation and amortization expense, net 931 847 2,780 2,430  
Cash paid for purchases of property, plant and equipment 842 1,714 2,504 3,880  
Assets 116,300   116,300   69,152
Corporate and Other | Operating Segments          
Segment Reporting Information [Line Items]          
Net revenues 33,582 19,801 107,769 86,633  
Income (loss) before income taxes (9,548) (1,921) (22,315) (2,380)  
Depreciation and amortization expense, net 992 1,027 3,025 3,019  
Cash paid for purchases of property, plant and equipment 68 $ 45 499 $ 5,993  
Assets $ 1,550,401   $ 1,550,401   $ 784,829