v2.4.0.8
Information on Business Segments (Detail) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
106 Months Ended |
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
Revenues |
$ 903 |
$ 3,543 |
$ 115,700 |
|
Operating income (loss) |
(12,922) |
(12,886) |
(260,512) |
|
Interest expense |
1,601 |
3,276 |
25,819 |
|
Depreciation expense |
826 |
849 |
17,824 |
|
Acquisitions of plant, property and equipment |
2,869 |
1,997 |
81,362 |
|
Total assets |
100,255 |
116,355 |
100,255 |
116,355 |
Intercompany Eliminations
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
Total assets |
(47,053) |
(49,814) |
(47,053) |
|
Operating Segments | Gevo
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
Revenues |
886 |
1,124 |
|
|
Operating income (loss) |
(7,854) |
(10,413) |
|
|
Interest expense |
1,124 |
2,257 |
|
|
Depreciation expense |
241 |
316 |
|
|
Acquisitions of plant, property and equipment |
32 |
248 |
|
|
Total assets |
88,075 |
100,888 |
88,075 |
|
Operating Segments | Gevo Development / Agri-Energy
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
Revenues |
17 |
2,419 |
|
|
Operating income (loss) |
(5,068) |
(2,473) |
|
|
Interest expense |
477 |
1,019 |
|
|
Depreciation expense |
585 |
533 |
|
|
Acquisitions of plant, property and equipment |
2,837 |
1,749 |
|
|
Total assets |
$ 59,233 |
$ 65,281 |
$ 59,233 |
|
X |
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.18)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
-Article 7
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5
+ Details
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us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
instant |
|
X |
- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
+ References+ Details
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|
X |
- Definition
Amount of the cost of borrowed funds accounted for as interest expense.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.9)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 9
-Article 9
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duration |
|
X |
- Definition
The net result for the period of deducting operating expenses from operating revenues.
+ References+ Details
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|
X |
- Definition
The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
+ References+ Details
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|
X |
- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
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