Organization and Basis of Presentation (Details) gal in Millions, T in Millions |
3 Months Ended | 6 Months Ended | |||||||
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Jan. 01, 2025
USD ($)
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Jun. 30, 2025
USD ($)
gal
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
T
gal
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Organization and Basis of Presentation [Line Items] | |||||||||
Production capacity (in US Gallons) | gal | 350 | 350 | |||||||
Essential ingredient product capacity (in US Tons) | T | 1.4 | ||||||||
Percentage of average ethanol production | 50.00% | ||||||||
Accounts receivable balance | $ 49,181,000 | $ 49,181,000 | $ 44,750,000 | ||||||
Allowance for credit losses | 22,000 | 22,000 | $ 23,000 | [1] | |||||
Credit loss expense (recovery) | $ 16,000 | $ 20,000 | $ (1,000) | $ (47,000) | |||||
Alto Carbonic, LLC [Member] | |||||||||
Organization and Basis of Presentation [Line Items] | |||||||||
Acquired amount | $ 7,600,000 | ||||||||
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X | ||||||||||
- Definition Number of essential ingredients tons. No definition available.
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- Definition Percentage of average ethanol production. No definition available.
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- Definition Represents the gallons of production capacity of alcohol. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The cash outflow associated with a second acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- 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. No definition available.
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- Details
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