Annual report pursuant to Section 13 and 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income (Loss)
Consolidated Statements of Stockholders??? Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Organization and Significant Accounting Policies
Acquisition of Eagle Alcohol
Asset Sales And Held-For-Sale Classification
Intercompany Agreements
Segments
Property And Equipment
Intangible Assets
Derivatives
Debt
Leases
Pension Plans
Income Taxes
Preferred Stock
Common Stock and Warrants
Stock-Based Compensation
Commitments and Contingencies
Fair Value Measurements
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Organization and Significant Accounting Policies (Tables)
Acquisition of Eagle Alcohol (Tables)
Segments (Tables)
Property And Equipment (Tables)
Intangible Assets (Tables)
Derivatives (Tables)
Debt (Tables)
Leases (Tables)
Pension Plans (Tables)
Income Taxes (Tables)
Common Stock and Warrants (Tables)
Stock-Based Compensation (Tables)
Fair Value Measurements (Tables)
Notes Details
Organization and Significant Accounting Policies (Details)
Organization and Significant Accounting Policies (Details) - Schedule of sold to customers representing 10% or more of the Company???s total net sales
Organization and Significant Accounting Policies (Details) - Schedule of purchased corn from suppliers representing 10% or more of the Company???s total corn purchases
Organization and Significant Accounting Policies (Details) - Schedule of inventories
Organization and Significant Accounting Policies (Details) - Schedule of depreciation is computed using the straight-line method
Organization and Significant Accounting Policies (Details) - Schedule of basic and diluted earnings per share
Organization and Significant Accounting Policies (Details) - Schedule of basic and diluted earnings per share (Parentheticals)
Acquisition of Eagle Alcohol (Details)
Acquisition of Eagle Alcohol (Details) - Schedule of pro forma combined financial information assuming the acquisition occurred
Acquisition of Eagle Alcohol (Details) - Schedule of final purchase price allocation
Asset Sales And Held-For-Sale Classification (Details)
Intercompany Agreements (Details)
Segments (Details)
Segments (Details) - Schedule of financial data for operating segments
Segments (Details) - Schedule of assets by operating segments
Property And Equipment (Details)
Property And Equipment (Details) - Schedule of property and equipment
Intangible Assets (Details)
Intangible Assets (Details) - Schedule of intangible assets and goodwill
Intangible Assets (Details) - Schedule of expected amortization expense relating to amortizable intangible assets
Derivatives (Details)
Derivatives (Details) - Schedule of derivatives not designated as hedging instruments
Derivatives (Details) - Schedule of recognized gains for its derivatives
Debt (Details)
Debt (Details) - Schedule of long-term borrowings
Debt (Details) - Schedule of maturities of long-term debt
Leases (Details)
Leases (Details) - Schedule of leases
Leases (Details) - Schedule of components of lease costs
Leases (Details) - Schedule of operating lease liabilities
Pension Plans (Details)
Pension Plans (Details) - Schedule of information related to the retirement plan
Pension Plans (Details) - Schedule of components of net periodic benefit costs
Pension Plans (Details) - Schedule of expected benefit payments
Pension Plans (Details) - Schedule of information related to the retirement plan
Pension Plans (Details) - Schedule of net periodic benefit costs
Pension Plans (Details) - Schedule of expected benefit payments
Income Taxes (Details)
Income Taxes (Details) - Schedule of provision for income taxes
Income Taxes (Details) - Schedule of reconciliation of effective tax rate
Income Taxes (Details) - Schedule of components of deferred income taxes
Income Taxes (Details) - Schedule of net operating loss carryforwards
Income Taxes (Details) - Schedule of balance of gross unrecognized tax benefits, before interest and penalties
Income Taxes (Details) - Schedule of income tax in the United States jurisdiction and various state jurisdictions
Preferred Stock (Details)
Common Stock and Warrants (Details)
Common Stock and Warrants (Details) - Schedule of warrant activity
Stock-Based Compensation (Details)
Stock-Based Compensation (Details) - Schedule of stock option plans
Stock-Based Compensation (Details) - Schedule of stock options outstanding
Stock-Based Compensation (Details) - Schedule of unvested restricted stock activity
Stock-Based Compensation (Details) - Schedule of common stock at vesting aggregated
Commitments and Contingencies (Details)
Fair Value Measurements (Details)
Fair Value Measurements (Details) - Schedule of fair value of pre-funded warrants and other warrants
Fair Value Measurements (Details) - Schedule of fair values of warrants based on unobservable inputs
Fair Value Measurements (Details) - Schedule of recurring and nonrecurring fair value measurements
Fair Value Measurements (Details) - Schedule of fair values of warrants based on unobservable inputs
v3.22.4
Fair Value Measurements (Details) - Schedule of fair values of warrants based on unobservable inputs
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Warrants to Senior Note holders [Member]
Fair Value Measurements (Details) - Schedule of fair values of warrants based on unobservable inputs [Line Items]
Beginning balance
$ 977
Issuance of warrants in October 2020 offering
Exercise of warrants/reclass to equity in 2020
(8,474)
Adjustments to fair value for 2020
7,497
Ending balance
Pre-funded Warrants [Member]
Fair Value Measurements (Details) - Schedule of fair values of warrants based on unobservable inputs [Line Items]
Beginning balance
Issuance of warrants in October 2020 offering
23,638
Exercise of warrants/reclass to equity in 2020
(21,917)
Adjustments to fair value for 2020
(1,721)
Ending balance
Other Warrants [Member]
Fair Value Measurements (Details) - Schedule of fair values of warrants based on unobservable inputs [Line Items]
Beginning balance
Issuance of warrants in October 2020 offering
27,048
Exercise of warrants/reclass to equity in 2020
(31,231)
Adjustments to fair value for 2020
4,183
Ending balance
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