Organization and Basis of Presentation (Details) gal in Millions, T in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
|
Sep. 30, 2026
USD ($)
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
T
gal
|
Sep. 30, 2025
USD ($)
|
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 | $ 55,164,000 | $ 55,164,000 | $ 41,379,000 | ||
| Allowance for credit losses | 44,000,000 | 44,000,000 | $ 76,000,000 | ||
| Credit loss recoveries | $ 6,000 | $ 3,000 | $ 32,000 | $ 4,000 | |
| X | ||||||||||
- Definition Amount of allowance for doubtful account receivable recoveries. No definition available.
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| X | ||||||||||
- Definition Number of essential ingredients tons. No definition available.
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| X | ||||||||||
- Definition Percentage of average ethanol production. No definition available.
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| X | ||||||||||
- Definition Represents the gallons of production capacity of alcohol. No definition available.
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| X | ||||||||||
- Definition Subsidiary owned amount. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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