Organization and Basis of Presentation (Details) gal in Millions, T in Millions |
3 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2026
USD ($)
T
gal
|
Mar. 31, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Organization and Basis of Presentation [Abstract] | |||
| Wholly-owned subsidiary | $ 7,600,000 | ||
| Production capacity (in US Gallons) | gal | 330 | ||
| Essential ingredient product capacity (in US Tons) | T | 1.2 | ||
| Percentage of average ethanol production | 50.00% | ||
| Accounts receivable balance | $ 52,728,000 | $ 41,379,000 | |
| Allowance for credit losses | 61,000 | $ 76,000 | |
| Credit loss (recovery) | $ (15,000) | $ 15,000 | |
| 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 Subsidiary owned amount. No definition available.
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- Definition Amount, before 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/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- 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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