Acquisitions (Tables)
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12 Months Ended |
Dec. 31, 2016 |
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| Sanimax |
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| Business Acquisition [Line Items] |
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| Schedule of Business Acquisitions |
The following table summarizes the consideration paid for the acquisition from Sanimax Energy: | | | | | | March 15, 2016 | Consideration at fair value for acquisition from Sanimax: | | Cash | $ | 12,541 |
| Common stock | 4,050 |
| Contingent consideration | 4,500 |
| Total | $ | 21,091 |
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The following table summarizes the fair values of the assets acquired at the acquisition date. | | | | | | March 15, 2016 | Assets (liabilities) acquired from Sanimax Energy: | | Inventory | $ | 1,591 |
| Property, plant and equipment | 19,500 |
| Total identifiable assets acquired | 21,091 |
| | | Accrued expenses and liabilities | — |
| Net identifiable assets acquired | $ | 21,091 |
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| Acquisition, Pro Forma |
The following unaudited pro forma condensed combined results of operations assume that the Sanimax Energy acquisition was completed as of January 1, 2014 and as if the stock had been issued on the same date. | | | | | | | | | | | | | | Year ended December 31, 2016 | | Year ended December 31, 2015 | | Year ended December 31, 2014 | Revenues | $ | 2,049,658 |
| | $ | 1,406,580 |
| | $ | 1,282,361 |
| Net income (loss) attributable to the Company's common stockholders | 43,453 |
| | (157,524 | ) | | 83,612 |
| Basic net income (loss) per share attributable to common stockholders | $1.06 | | $(3.54) | | $2.03 |
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| Imperium Renewables, Inc. |
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| Business Acquisition [Line Items] |
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| Schedule of Business Acquisitions |
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date. | | | | | | August 19, 2015 | Assets (liabilities) acquired of Imperium: | | Cash | $ | 168 |
| Accounts receivable | 8,274 |
| Inventory | 18,989 |
| Other current assets | 87 |
| Property, plant and equipment | 46,476 |
| Intangible assets | 2,900 |
| Total identifiable assets acquired | 76,894 |
| | | Accounts payable | (4,828 | ) | Accrued expenses and other liabilities | (942 | ) | Debt | (5,225 | ) | Deferred tax liabilities | (3,483 | ) | Total liabilities assumed | (14,478 | ) | Net identifiable assets acquired | 62,416 |
| Less: Bargain purchase gain | 5,358 |
| Net assets acquired | $ | 57,058 |
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The following table summarizes the consideration paid for Imperium: | | | | | | August 19, 2015 | Consideration at fair value for Imperium: | | Cash | $ | 36,748 |
| Common stock | 15,310 |
| Contingent consideration | 5,000 |
| Total | $ | 57,058 |
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| Petrotec AG |
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| Business Acquisition [Line Items] |
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| Schedule of Business Acquisitions |
The following table summarizes the fair values of the assets acquired and liabilities assumed at the acquisition date as the purchase price allocation was finalized: | | | | | | December 24, 2014 | Assets (liabilities) acquired of Petrotec: | | Cash | $ | 13,523 |
| Accounts receivable | 4,989 |
| Inventory | 9,470 |
| Other current assets | 3,583 |
| Property, plant and equipment | 25,026 |
| Other noncurrent assets | 369 |
| Total identifiable assets acquired | 56,960 |
| | | Accounts payable | (8,171 | ) | Accrued expenses and other liabilities | (2,151 | ) | Debt | (16,192 | ) | Non-current liabilities | (1,462 | ) | Total liabilities assumed | (27,976 | ) | Net identifiable assets acquired | 28,984 |
| Non-controlling interest | (8,962 | ) | Net assets acquired | $ | 20,022 |
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The following table summarizes the consideration paid for Petrotec: | | | | | | December 24, 2014 | Consideration at fair value for Petrotec: | | Common stock | $ | 20,022 |
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| Syntroleum Corporation |
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| Business Acquisition [Line Items] |
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| Schedule of Business Acquisitions |
The following table summarizes the consideration paid for Syntroleum. | | | | | | June 3, 2014 | Consideration at fair value for Syntroleum: | | Common stock | $ | 34,831 |
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| Dynamic Fuels, LLC |
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| Business Acquisition [Line Items] |
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| Schedule of Business Acquisitions |
The following table summarizes the consideration paid to Tyson Foods for Dynamic Fuels: | | | | | | June 6, 2014 | Consideration at fair value for Dynamic Fuels: | | Cash | $ | 16,447 |
| Contingent consideration | 28,900 |
| Total | $ | 45,347 |
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| Syntroleum Corporation and Dynamic Fuels, LLC |
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| Business Acquisition [Line Items] |
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| Schedule of Business Acquisitions |
The following table summarizes the amount of assets acquired and liabilities assumed at the acquisition date for the combined acquisition of Syntroleum and Dynamic Fuels: | | | | | | June 6, 2014 | Assets (liabilities) acquired of Syntroleum and Dynamic Fuels: | | Cash | $ | 253 |
| Other current assets | 4,666 |
| Property, plant and equipment | 121,567 |
| Goodwill | 71,398 |
| Intangible assets | 8,900 |
| Other noncurrent assets | 10,281 |
| Other current liabilities | (1,024 | ) | Deferred tax liabilities | (8,310 | ) | Debt | (113,553 | ) | Other noncurrent liabilities | (14,000 | ) | Total | $ | 80,178 |
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| LS9, Inc |
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| Business Acquisition [Line Items] |
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| Schedule of Business Acquisitions |
The following table summarizes the consideration paid and the amounts of assets acquired and liabilities assumed at the acquisition date: | | | | | | January 22, 2014 | Consideration at fair value: | |
| Cash | $ | 15,275 |
| Common stock | 26,254 |
| Contingent consideration | 17,050 |
| Total | $ | 58,579 |
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| | | | | | January 22, 2014 | Assets (liabilities) acquired: | |
| Property, plant and equipment | $ | 8,215 |
| In-process research & development intangible assets | 15,956 |
| Goodwill | 34,846 |
| Other noncurrent liabilities | (438 | ) | Total | $ | 58,579 |
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