Asset Sales and Held-For-Sale Classification (Details) - USD ($) |
1 Months Ended | 12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Nov. 05, 2021 |
May 14, 2021 |
Nov. 30, 2020 |
Sep. 30, 2020 |
Apr. 15, 2020 |
Dec. 19, 2019 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Asset Sales and Held-For-Sale Classification (Details) [Line Items] | |||||||||
| Long-term promissory notes | $ 900,000 | ||||||||
| Promissory notes, description | $1.0 | ||||||||
| Net sales | $ 1,207,892,000 | $ 897,023,000 | $ 1,424,881,000 | ||||||
| Pre-tax loss | 47,551,000 | (17,299,000) | (101,302,000) | ||||||
| Net loss | 46,082,000 | (17,282,000) | (101,282,000) | ||||||
| Addition, asset impairments | 1,200,000 | 22,300,000 | |||||||
| Assets held-for-sale | 3,483,000 | (1,012,000) | |||||||
| Madera [Member] | |||||||||
| Asset Sales and Held-For-Sale Classification (Details) [Line Items] | |||||||||
| Net sales | 0 | 22,700,000 | 82,700,000 | ||||||
| Pre-tax loss | 2,000,000 | 6,100,000 | 2,700,000 | ||||||
| Sale of madera facility total consideration | $ 28,300,000 | ||||||||
| Cash | 19,500,000 | ||||||||
| Assumption of liabilities | 8,800,000 | ||||||||
| Net loss | $ 100,000 | ||||||||
| Asset impairments | 1,200,000 | 4,400,000 | |||||||
| Stockton [Member] | |||||||||
| Asset Sales and Held-For-Sale Classification (Details) [Line Items] | |||||||||
| Net sales | 2,600,000 | 21,900,000 | 132,900,000 | ||||||
| Pre-tax loss | 2,800,000 | 6,500,000 | 3,900,000 | ||||||
| Gross proceeds | $ 24,000,000 | ||||||||
| Net gain | $ 4,600,000 | ||||||||
| Asset impairments | 0 | 17,900,000 | |||||||
| Pacific Aurora [Member] | |||||||||
| Asset Sales and Held-For-Sale Classification (Details) [Line Items] | |||||||||
| Ownership percentage | 73.93% | ||||||||
| Total consideration | $ 52,800,000 | $ 52,800,000 | |||||||
| Working capital | 35,300,000 | ||||||||
| Cash proceeds | 19,900,000 | ||||||||
| Long-term promissory notes | 16,500,000 | ||||||||
| Net loss on sale | 1,400,000 | ||||||||
| Cash proceeds | $ 14,500,000 | ||||||||
| Net sales | 39,600,000 | 163,500,000 | |||||||
| Pre-tax loss | 8,400,000 | 43,400,000 | |||||||
| Net loss | 2,200,000 | 12,300,000 | |||||||
| Magic Valley [Member] | |||||||||
| Asset Sales and Held-For-Sale Classification (Details) [Line Items] | |||||||||
| Net sales | $ 3,200,000 | ||||||||
| Ethanol production facility, description | On November 30, 2020, the Company sold 134 acres, the related rail loop and grain handling assets at its Magic Valley facility located in Burley, Idaho for $10.0 million in cash. | ||||||||
| Canton [Member] | |||||||||
| Asset Sales and Held-For-Sale Classification (Details) [Line Items] | |||||||||
| Pre-tax loss | 1,000,000 | $ 1,000,000 | $ 1,000,000 | ||||||
| Addition, asset impairments | 1,900,000 | ||||||||
| Assets held-for-sale | $ 1,000,000 | ||||||||
| X | ||||||||||
- Definition Amount of asset impairments. No definition available.
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- References No definition available.
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- Definition Business combination Promissory notes. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Principal debt payments. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition With respect to a business combination completed during the period, this element provides a description of the business, other than the name, which may include the industry, size, products and other important information. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the value of right to a contingent consideration asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) during the period in book value of long-lived assets that the reporting entity plans to sell within one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Portion of net income (loss) attributable to nonredeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount included in cost of sales related to transactions with related parties incurred and recorded in the statement of operations for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating expense for impairments of regulated operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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