SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Alto Ingredients, Inc. – ‘10-Q’ for 3/31/22 – ‘XML’

On:  Monday, 5/9/22, at 8:40pm ET   ·   As of:  5/10/22   ·   For:  3/31/22   ·   Accession #:  1213900-22-24981   ·   File #:  0-21467

Previous ‘10-Q’:  ‘10-Q’ on 11/12/21 for 9/30/21   ·   Next:  ‘10-Q’ on 8/9/22 for 6/30/22   ·   Latest:  ‘10-Q’ on 5/8/24 for 3/31/24   ·   3 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/10/22  Alto Ingredients, Inc.            10-Q        3/31/22   58:4.2M                                   EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    605K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
10: R1          Document And Entity Information                     HTML     70K 
11: R2          Consolidated Balance Sheets                         HTML    143K 
12: R3          Consolidated Balance Sheets (Parentheticals)        HTML     45K 
13: R4          Consolidated Statements of Operations (Unaudited)   HTML     88K 
14: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    108K 
15: R6          Consolidated Statements of Stockholders? Equity     HTML     61K 
                (Unaudited)                                                      
16: R7          Organization and Basis of Presentation              HTML     30K 
17: R8          Acquisition of Eagle Alcohol                        HTML     30K 
18: R9          Segments                                            HTML     57K 
19: R10         Inventories                                         HTML     22K 
20: R11         Derivatives                                         HTML     36K 
21: R12         Debt                                                HTML     25K 
22: R13         Commitments and Contingencies                       HTML     22K 
23: R14         Pension Plans                                       HTML     25K 
24: R15         Fair Value Measurements.                            HTML     71K 
25: R16         Earnings Per Share                                  HTML     40K 
26: R17         Accounting Policies, by Policy (Policies)           HTML     43K 
27: R18         Acquisition of Eagle Alcohol (Tables)               HTML     28K 
28: R19         Segments (Tables)                                   HTML     55K 
29: R20         Inventories (Tables)                                HTML     22K 
30: R21         Derivatives (Tables)                                HTML     35K 
31: R22         Debt (Tables)                                       HTML     21K 
32: R23         Fair Value Measurements. (Tables)                   HTML     66K 
33: R24         Earnings Per Share (Tables)                         HTML     38K 
34: R25         Organization and Basis of Presentation (Details)    HTML     31K 
35: R26         Acquisition of Eagle Alcohol (Details)              HTML     44K 
36: R27         Acquisition of Eagle Alcohol (Details) - Schedule   HTML     25K 
                of pro forma combined financial information                      
                assuming the acquisition occurred                                
37: R28         Acquisition of Eagle Alcohol (Details) - Schedule   HTML     54K 
                of preliminary purchase price allocation                         
38: R29         Segments (Details)                                  HTML     18K 
39: R30         Segments (Details) - Schedule of financial data     HTML     86K 
                for operating segments                                           
40: R31         Segments (Details) - Schedule of assets by          HTML     34K 
                operating segments                                               
41: R32         Inventories (Details)                               HTML     18K 
42: R33         Inventories (Details) - Schedule of inventories     HTML     28K 
43: R34         Derivatives (Details)                               HTML     18K 
44: R35         Derivatives (Details) - Schedule of derivatives     HTML     26K 
                not designated as hedging instruments                            
45: R36         Derivatives (Details) - Schedule of recognized      HTML     26K 
                gains (losses) for derivatives                                   
46: R37         Debt (Details)                                      HTML     18K 
47: R38         Debt (Details) - Schedule of long-term borrowings   HTML     25K 
48: R39         Commitments and Contingencies (Details)             HTML     39K 
49: R40         Pension Plans (Details)                             HTML     45K 
50: R41         Fair Value Measurements. (Details)                  HTML     18K 
51: R42         Fair Value Measurements. (Details) - Schedule of    HTML     72K 
                recurring and nonrecurring fair value measurements               
52: R43         Earnings Per Share (Details)                        HTML     23K 
53: R44         Earnings Per Share (Details) - Schedule of compute  HTML     62K 
                basic and diluted earnings per share                             
56: XML         IDEA XML File -- Filing Summary                      XML    101K 
54: XML         XBRL Instance -- f10q0322_altoingredi_htm            XML    901K 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
 6: EX-101.CAL  XBRL Calculations -- alto-20220331_cal               XML     97K 
 7: EX-101.DEF  XBRL Definitions -- alto-20220331_def                XML    490K 
 8: EX-101.LAB  XBRL Labels -- alto-20220331_lab                     XML    971K 
 9: EX-101.PRE  XBRL Presentations -- alto-20220331_pre              XML    483K 
 5: EX-101.SCH  XBRL Schema -- alto-20220331                         XSD    121K 
57: JSON        XBRL Instance as JSON Data -- MetaLinks              304±   400K 
58: ZIP         XBRL Zipped Folder -- 0001213900-22-024981-xbrl      Zip    145K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.22.1 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 150 </ContextCount>
<ElementCount> 237 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> true </FootnotesReported>
<SegmentCount> 47 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 4 </UnitCount>
<MyReports>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 000 - Document - Document And Entity Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/DocumentAndEntityInformation </Role>
<ShortName> Document And Entity Information </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 001 - Statement - Consolidated Balance Sheets </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ConsolidatedBalanceSheet </Role>
<ShortName> Consolidated Balance Sheets </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 002 - Statement - Consolidated Balance Sheets (Parentheticals) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ConsolidatedBalanceSheet_Parentheticals </Role>
<ShortName> Consolidated Balance Sheets (Parentheticals) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 003 - Statement - Consolidated Statements of Operations (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ConsolidatedIncomeStatement </Role>
<ShortName> Consolidated Statements of Operations (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 004 - Statement - Consolidated Statements of Cash Flows (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ConsolidatedCashFlow </Role>
<ShortName> Consolidated Statements of Cash Flows (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 005 - Statement - Consolidated Statements of Stockholders??? Equity (unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ShareholdersEquityType2or3 </Role>
<ShortName> Consolidated Statements of Stockholders??? Equity (unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 006 - Disclosure - Organization and Basis of Presentation </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/OrganizationandBasisofPresentation </Role>
<ShortName> Organization and Basis of Presentation </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 007 - Disclosure - Acquisition of Eagle Alcohol </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/AcquisitionofEagleAlcohol </Role>
<ShortName> Acquisition of Eagle Alcohol </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 008 - Disclosure - Segments </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/Segments </Role>
<ShortName> Segments </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 009 - Disclosure - Inventories </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/Inventories </Role>
<ShortName> Inventories </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 010 - Disclosure - Derivatives </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/Derivatives </Role>
<ShortName> Derivatives </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 011 - Disclosure - Debt </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/Debt </Role>
<ShortName> Debt </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 012 - Disclosure - Commitments and Contingencies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/CommitmentsandContingencies </Role>
<ShortName> Commitments and Contingencies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 013 - Disclosure - Pension Plans </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/PensionPlans </Role>
<ShortName> Pension Plans </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 014 - Disclosure - Fair Value Measurements. </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/FairValueMeasurements </Role>
<ShortName> Fair Value Measurements. </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 015 - Disclosure - Earnings Per Share </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/EarningsPerShare </Role>
<ShortName> Earnings Per Share </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 016 - Disclosure - Accounting Policies, by Policy (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/AccountingPoliciesByPolicy </Role>
<ShortName> Accounting Policies, by Policy (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<Position> 17 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 017 - Disclosure - Acquisition of Eagle Alcohol (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/AcquisitionofEagleAlcoholTables </Role>
<ShortName> Acquisition of Eagle Alcohol (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://altoingredients.com/role/AcquisitionofEagleAlcohol </ParentRole>
<Position> 18 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 018 - Disclosure - Segments (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/SegmentsTables </Role>
<ShortName> Segments (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://altoingredients.com/role/Segments </ParentRole>
<Position> 19 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 019 - Disclosure - Inventories (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/InventoriesTables </Role>
<ShortName> Inventories (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://altoingredients.com/role/Inventories </ParentRole>
<Position> 20 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 020 - Disclosure - Derivatives (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/DerivativesTables </Role>
<ShortName> Derivatives (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://altoingredients.com/role/Derivatives </ParentRole>
<Position> 21 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 021 - Disclosure - Debt (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/DebtTables </Role>
<ShortName> Debt (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://altoingredients.com/role/Debt </ParentRole>
<Position> 22 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 022 - Disclosure - Fair Value Measurements. (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/FairValueMeasurementsTables </Role>
<ShortName> Fair Value Measurements. (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://altoingredients.com/role/FairValueMeasurements </ParentRole>
<Position> 23 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 023 - Disclosure - Earnings Per Share (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/EarningsPerShareTables </Role>
<ShortName> Earnings Per Share (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://altoingredients.com/role/EarningsPerShare </ParentRole>
<Position> 24 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 024 - Disclosure - Organization and Basis of Presentation (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/OrganizationandBasisofPresentationDetails </Role>
<ShortName> Organization and Basis of Presentation (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/OrganizationandBasisofPresentation </ParentRole>
<Position> 25 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 025 - Disclosure - Acquisition of Eagle Alcohol (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/AcquisitionofEagleAlcoholDetails </Role>
<ShortName> Acquisition of Eagle Alcohol (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/AcquisitionofEagleAlcoholTables </ParentRole>
<Position> 26 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 026 - Disclosure - Acquisition of Eagle Alcohol (Details) - Schedule of pro forma combined financial information assuming the acquisition occurred </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ScheduleofproformacombinedfinancialinformationassumingtheacquisitionoccurredTable </Role>
<ShortName> Acquisition of Eagle Alcohol (Details) - Schedule of pro forma combined financial information assuming the acquisition occurred </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/AcquisitionofEagleAlcoholTables </ParentRole>
<Position> 27 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 027 - Disclosure - Acquisition of Eagle Alcohol (Details) - Schedule of preliminary purchase price allocation </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ScheduleofpreliminarypurchasepriceallocationTable </Role>
<ShortName> Acquisition of Eagle Alcohol (Details) - Schedule of preliminary purchase price allocation </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/AcquisitionofEagleAlcoholTables </ParentRole>
<Position> 28 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 028 - Disclosure - Segments (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/SegmentsDetails </Role>
<ShortName> Segments (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/SegmentsTables </ParentRole>
<Position> 29 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 029 - Disclosure - Segments (Details) - Schedule of financial data for operating segments </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ScheduleoffinancialdataforoperatingsegmentsTable </Role>
<ShortName> Segments (Details) - Schedule of financial data for operating segments </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/SegmentsTables </ParentRole>
<Position> 30 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 030 - Disclosure - Segments (Details) - Schedule of assets by operating segments </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ScheduleofassetsbyoperatingsegmentsTable </Role>
<ShortName> Segments (Details) - Schedule of assets by operating segments </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/SegmentsTables </ParentRole>
<Position> 31 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 031 - Disclosure - Inventories (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/InventoriesDetails </Role>
<ShortName> Inventories (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/InventoriesTables </ParentRole>
<Position> 32 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 032 - Disclosure - Inventories (Details) - Schedule of inventories </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ScheduleofinventoriesTable </Role>
<ShortName> Inventories (Details) - Schedule of inventories </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/InventoriesTables </ParentRole>
<Position> 33 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 033 - Disclosure - Derivatives (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/DerivativesDetails </Role>
<ShortName> Derivatives (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/DerivativesTables </ParentRole>
<Position> 34 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 034 - Disclosure - Derivatives (Details) - Schedule of derivatives not designated as hedging instruments </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ScheduleofderivativesnotdesignatedashedginginstrumentsTable </Role>
<ShortName> Derivatives (Details) - Schedule of derivatives not designated as hedging instruments </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/DerivativesTables </ParentRole>
<Position> 35 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 035 - Disclosure - Derivatives (Details) - Schedule of recognized gains (losses) for derivatives </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ScheduleofrecognizedgainslossesforderivativesTable </Role>
<ShortName> Derivatives (Details) - Schedule of recognized gains (losses) for derivatives </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/DerivativesTables </ParentRole>
<Position> 36 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 036 - Disclosure - Debt (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/DebtDetails </Role>
<ShortName> Debt (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/DebtTables </ParentRole>
<Position> 37 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 037 - Disclosure - Debt (Details) - Schedule of long-term borrowings </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ScheduleoflongtermborrowingsTable </Role>
<ShortName> Debt (Details) - Schedule of long-term borrowings </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/DebtTables </ParentRole>
<Position> 38 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 038 - Disclosure - Commitments and Contingencies (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/CommitmentsandContingenciesDetails </Role>
<ShortName> Commitments and Contingencies (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/CommitmentsandContingencies </ParentRole>
<Position> 39 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R40.htm </HtmlFileName>
<LongName> 039 - Disclosure - Pension Plans (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/PensionPlansDetails </Role>
<ShortName> Pension Plans (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/PensionPlans </ParentRole>
<Position> 40 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R41.htm </HtmlFileName>
<LongName> 040 - Disclosure - Fair Value Measurements. (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/FairValueMeasurementsDetails </Role>
<ShortName> Fair Value Measurements. (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/FairValueMeasurementsTables </ParentRole>
<Position> 41 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R42.htm </HtmlFileName>
<LongName> 041 - Disclosure - Fair Value Measurements. (Details) - Schedule of recurring and nonrecurring fair value measurements </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ScheduleofrecurringandnonrecurringfairvaluemeasurementsTable </Role>
<ShortName> Fair Value Measurements. (Details) - Schedule of recurring and nonrecurring fair value measurements </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/FairValueMeasurementsTables </ParentRole>
<Position> 42 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R43.htm </HtmlFileName>
<LongName> 042 - Disclosure - Earnings Per Share (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/EarningsPerShareDetails </Role>
<ShortName> Earnings Per Share (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/EarningsPerShareTables </ParentRole>
<Position> 43 </Position>
</Report>
<Report instance="f10q0322_altoingredi.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R44.htm </HtmlFileName>
<LongName> 043 - Disclosure - Earnings Per Share (Details) - Schedule of compute basic and diluted earnings per share </LongName>
<ReportType> Sheet </ReportType>
<Role> http://altoingredients.com/role/ScheduleofcomputebasicanddilutedearningspershareTable </Role>
<ShortName> Earnings Per Share (Details) - Schedule of compute basic and diluted earnings per share </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://altoingredients.com/role/EarningsPerShareTables </ParentRole>
<Position> 44 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File doctype="10-Q" original="f10q0322_altoingredi.htm"> f10q0322_altoingredi.htm </File>
<File> alto-20220331.xsd </File>
<File> alto-20220331_cal.xml </File>
<File> alto-20220331_def.xml </File>
<File> alto-20220331_lab.xml </File>
<File> alto-20220331_pre.xml </File>
<File> f10q0322ex31-1_altoingred.htm </File>
<File> f10q0322ex31-2_altoingred.htm </File>
<File> f10q0322ex32-1_altoingred.htm </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies>
<BaseTaxonomy items="547"> http://fasb.org/us-gaap/2022 </BaseTaxonomy>
<BaseTaxonomy items="29"> http://xbrl.sec.gov/dei/2022 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/13/22  Alto Ingredients, Inc.            424B3      12/12/22    1:190K                                   EdgarAgents LLC/FA
11/29/22  Alto Ingredients, Inc.            S-3                    4:290K                                   EdgarAgents LLC/FA
 7/06/22  Alto Ingredients, Inc.            S-8         7/06/22    5:266K                                   EdgarAgents LLC/FA
Top
Filing Submission 0001213900-22-024981   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., May 14, 8:57:53.1pm ET