$FF
FutureFuel Corp. Stock $ff

$ff Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000143774924016012 Filed on May 10, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2023 Q4
Revenue	$72.41M	$58.28M	$92.01M
YoY Change	-15.12%	-21.43%	-21.9%
Cost Of Revenue	$63.75M	$53.27M	$67.93M
YoY Change	-32.11%	1.36%	-33.81%
Gross Profit	$8.657M	$5.007M	$24.08M
YoY Change	-200.76%	-76.84%	58.55%
Gross Profit Margin	11.96%	8.59%	26.17%
Selling, General & Admin	$2.290M	$1.903M	$2.519M
YoY Change	15.42%	-17.26%	5.22%
% of Gross Profit	26.45%	38.01%	10.46%
Research & Development	$916.0K	$906.0K	$1.156M
YoY Change	-9.04%	-15.49%	14.0%
% of Gross Profit	10.58%	18.09%	4.8%
Depreciation & Amortization	$2.145M	$2.615M	$2.612M
YoY Change	-17.63%	2.51%	0.31%
% of Gross Profit	24.78%	52.23%	10.85%
Operating Expenses	$3.206M	$2.809M	$3.675M
YoY Change	7.19%	-16.7%	7.83%
Operating Profit	$5.451M	$2.198M	$20.40M
YoY Change	-147.06%	-87.96%	73.23%
Interest Expense	$1.487M	$35.00K	$2.947M
YoY Change	4273.53%	6.06%	81.02%
% of Operating Profit	27.28%	1.59%	14.44%
Other Income/Expense, Net	$4.126M	$2.764M	$1.000K
YoY Change	137.26%	-2.57%	-200.0%
Pretax Income	$9.577M	$4.962M	$23.35M
YoY Change	-197.29%	-76.47%	74.2%
Income Tax	$6.000K	$632.0K	-$33.00K
% Of Pretax Income	0.06%	12.74%	-0.14%
Net Earnings	$9.571M	$4.330M	$23.38M
YoY Change	-197.08%	-79.46%	56.59%
Net Earnings / Revenue	13.22%	7.43%	25.41%
Basic Earnings Per Share	$0.22	$0.10	$0.53
Diluted Earnings Per Share	$0.22	$0.10	$0.53
COMMON SHARES
Basic Shares Outstanding	43.76M	43.76M	43.76M
Diluted Shares Outstanding	43.76M	43.76M

Balance Sheet

Concept	2024 Q2	2024 Q1	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$115.1M	$201.1M	$219.4M
YoY Change	-30.97%	10.06%	3.14%
Cash & Equivalents	$115.1M	$201.1M	$219.4M
Short-Term Investments			$0.00
Other Short-Term Assets	$1.509M	$2.570M	$3.419M
YoY Change	-80.42%	-69.7%	43.66%
Inventory	$29.52M	$56.10M	$32.98M
Prepaid Expenses	$2.190M	$3.197M	$4.346M
Receivables	$33.39M	$24.36M	$28.41M
Other Receivables	$1.960M	$1.935M	$1.940M
Total Short-Term Assets	$183.6M	$289.3M	$290.5M
YoY Change	-33.04%	-0.75%	6.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$74.07M	$72.57M	$72.71M
YoY Change	-2.14%	-5.63%	-5.5%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.474M	$3.513M	$3.824M
YoY Change	-22.75%	-28.03%	-27.19%
Total Long-Term Assets	$77.54M	$76.09M	$76.54M
YoY Change	-3.29%	-6.96%	-6.88%
TOTAL ASSETS
Total Short-Term Assets	$183.6M	$289.3M	$290.5M
Total Long-Term Assets	$77.54M	$76.09M	$76.54M
Total Assets	$261.2M	$365.4M	$367.1M
YoY Change	-26.31%	-2.11%	3.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.38M	$16.63M	$22.18M
YoY Change	-49.01%	-42.68%	-22.31%
Accrued Expenses	$11.47M	$7.112M	$4.758M
YoY Change	97.79%	36.59%	-13.13%
Deferred Revenue	$4.793M	$3.251M	$3.656M
YoY Change	41.18%	-5.96%	2.55%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$33.14M	$144.5M	$41.34M
YoY Change	-26.01%	169.73%	-26.3%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$3.305M	$3.296M	$3.287M
YoY Change	47.81%	95.49%	83.43%
Total Long-Term Liabilities	$13.65M	$16.04M	$15.86M
YoY Change	-11.63%	2.8%	-6.01%
TOTAL LIABILITIES
Total Short-Term Liabilities	$33.14M	$144.5M	$41.34M
Total Long-Term Liabilities	$13.65M	$16.04M	$15.86M
Total Liabilities	$46.79M	$160.6M	$57.20M
YoY Change	-22.32%	132.09%	-21.61%
SHAREHOLDERS EQUITY
Retained Earnings	$9.571M	$0.00	$27.39M
YoY Change	-18.41%	-100.0%	5291.14%
Common Stock	$4.000K	$4.000K	$4.000K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$214.4M	$204.8M	$309.9M
YoY Change
Total Liabilities & Shareholders Equity	$261.2M	$365.4M	$367.1M
YoY Change	-26.31%	-2.11%	3.12%

Cashflow Statement

Concept	2024 Q2	2024 Q1	2023 Q4
OPERATING ACTIVITIES
Net Income	$9.571M	$4.330M	$23.38M
YoY Change	-197.08%	-79.46%	56.59%
Depreciation, Depletion And Amortization	$2.145M	$2.615M	$2.612M
YoY Change	-17.63%	2.51%	0.31%
Cash From Operating Activities	$27.80M	-$12.21M	$21.51M
YoY Change	-711.37%	-59.04%	158.4%
INVESTING ACTIVITIES
Capital Expenditures	$2.997M	$2.273M	$1.028M
YoY Change	111.65%	-7.56%	-5.34%
Acquisitions
YoY Change
Other Investing Activities	$1.170M	-$1.212M	-$4.334M
YoY Change	-96.13%	-128.01%	1705.83%
Cash From Investing Activities	-$1.827M	-$3.485M	-$5.362M
YoY Change	-106.34%	-286.56%	304.37%
FINANCING ACTIVITIES
Cash Dividend Paid		$2.626M
YoY Change		0.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-112.0M	-$2.626M	-2.626M
YoY Change	4167.96%	-0.53%	0.0%
NET CHANGE
Cash From Operating Activities	27.80M	-$12.21M	21.51M
Cash From Investing Activities	-1.827M	-$3.485M	-5.362M
Cash From Financing Activities	-112.0M	-$2.626M	-2.626M
Net Change In Cash	-86.06M	-$18.32M	13.52M
YoY Change	-497.85%	-40.09%	209.26%
FREE CASH FLOW
Cash From Operating Activities	$27.80M	-$12.21M	$21.51M
Capital Expenditures	$2.997M	$2.273M	$1.028M
Free Cash Flow	$24.80M	-$14.48M	$20.48M
YoY Change	-515.93%	-55.11%	182.96%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	8294000	usd
CY2023Q4	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	11381000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	41000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	55000	usd
CY2024Q1	ff	Accounts Payable Blenders Tax Credit Payables AccountsPayableBlendersTaxCreditPayables	890000	usd
CY2023Q4	ff	Accounts Payable Blenders Tax Credit Payables AccountsPayableBlendersTaxCreditPayables	890000	usd
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CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.1
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CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43763243
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CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	4330000	usd
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CY2023Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	5000	usd
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CY2024Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.5
CY2024Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	23119000	usd
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CY2024Q1	dei	Document Type DocumentType	10-Q
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CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Entity File Number EntityFileNumber	0-52577
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-3340900
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	St Louis
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	MO
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CY2024Q1	dei	City Area Code CityAreaCode	314
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CY2024Q1	dei	Security12b Title Security12bTitle	Common Stock
CY2024Q1	dei	Trading Symbol TradingSymbol	FF
CY2024Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
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CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	true
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CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.1
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43763243
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43763243
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43763243
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43766536
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	4330000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	21081000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	0	usd
CY2023Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	22000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-0	usd
CY2023Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	5000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	usd
CY2023Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	17000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4330000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	21098000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	309880000	usd
CY2024Q1	us-gaap	Dividends Dividends	109408000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	22000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	204824000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	283000000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	17000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	304098000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	4330000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	21081000	usd
CY2024Q1	us-gaap	Depreciation Depreciation	2615000	usd
CY2023Q1	us-gaap	Depreciation Depreciation	2551000	usd
CY2024Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	26000	usd
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	626000	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5000	usd
CY2023Q1	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	533000	usd
CY2024Q1	ff	Change In Fair Value Of Derivative Instruments And Marketable Securities ChangeInFairValueOfDerivativeInstrumentsAndMarketableSecurities	-2274000	usd
CY2023Q1	ff	Change In Fair Value Of Derivative Instruments And Marketable Securities ChangeInFairValueOfDerivativeInstrumentsAndMarketableSecurities	4902000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	22000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	283000000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	17000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	21081000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	304098000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	4330000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	21081000	usd
CY2024Q1	us-gaap	Depreciation Depreciation	2615000	usd
CY2023Q1	us-gaap	Depreciation Depreciation	2551000	usd
CY2024Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	26000	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	24000	usd
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	626000	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5000	usd
CY2024Q1	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-0	usd
CY2023Q1	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	533000	usd
CY2024Q1	ff	Change In Fair Value Of Derivative Instruments And Marketable Securities ChangeInFairValueOfDerivativeInstrumentsAndMarketableSecurities	-2274000	usd
CY2023Q1	ff	Change In Fair Value Of Derivative Instruments And Marketable Securities ChangeInFairValueOfDerivativeInstrumentsAndMarketableSecurities	4902000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	22000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2024Q1	us-gaap	Interest Expense Other InterestExpenseOther	9000	usd
CY2023Q1	us-gaap	Interest Expense Other InterestExpenseOther	8000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4047000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-277000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	7000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-0	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	42473000	usd
CY2024Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-5000	usd
CY2023Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-23000	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1149000	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-525000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-5753000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	413000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	0	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	25000	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2354000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-270000	usd
CY2024Q1	ff	Increase Decrease In Accrued Expenses And Other Current Liabilities Related Parties IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilitiesRelatedParties	0	usd
CY2023Q1	ff	Increase Decrease In Accrued Expenses And Other Current Liabilities Related Parties IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilitiesRelatedParties	-1000	usd
CY2024Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-861000	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1274000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	0	usd
CY2023Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-114000	usd
CY2024Q1	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	1212000	usd
CY2023Q1	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	-4327000	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2273000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2459000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3485000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1868000	usd
CY2024Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	2626000	usd
CY2023Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	2626000	usd
CY2024Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-0	usd
CY2023Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	14000	usd
CY2024Q1	us-gaap	Interest Expense Other InterestExpenseOther	9000	usd
CY2023Q1	us-gaap	Interest Expense Other InterestExpenseOther	8000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4047000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-277000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	7000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-0	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	42473000	usd
CY2024Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-5000	usd
CY2023Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-23000	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1149000	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-525000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-72000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5165000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-5753000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	413000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	0	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	25000	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2354000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-270000	usd
CY2024Q1	ff	Increase Decrease In Accrued Expenses And Other Current Liabilities Related Parties IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilitiesRelatedParties	0	usd
CY2024Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-861000	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1274000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	0	usd
CY2023Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-114000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-12211000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-29810000	usd
CY2024Q1	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	1212000	usd
CY2023Q1	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	-4327000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2459000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3485000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1868000	usd
CY2024Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	2626000	usd
CY2023Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	2626000	usd
CY2024Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-0	usd
CY2023Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	14000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2626000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2640000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-18322000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-30582000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	219444000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	175640000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	201122000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	145058000	usd
CY2024Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	109408000	usd
CY2023Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	7877000	usd
CY2024Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	536000	usd
CY2023Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	258000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2626000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2640000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-18322000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-30582000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	219444000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	175640000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	201122000	usd
CY2024Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	109408000	usd
CY2024Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	536000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	806000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1219000	usd
CY2024Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	14521000	usd
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	15897000	usd
CY2024Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	1544000	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	1128000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3251000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3656000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	8917000	usd
CY2024Q1	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	8294000	usd
CY2023Q4	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	11381000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	41000	usd
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	12168000	usd
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.27	pure
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P33Y
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	74181000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	806000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1219000	usd
CY2024Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	14521000	usd
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	15897000	usd
CY2024Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	1544000	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	1128000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3251000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3656000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	8917000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	9318000	usd
CY2024Q1	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	8294000	usd
CY2023Q4	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	11381000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	41000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	55000	usd
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	12168000	usd
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.27	pure
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.73	pure
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P33Y
CY2024Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	55000	usd
CY2023Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	55000	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	58281000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	74181000	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	58281000	usd
CY2024Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	55000	usd
CY2023Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	55000	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	58281000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	74181000	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	58281000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	74181000	usd
CY2024Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	18057000	usd
CY2024Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	733000	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	611000	usd
CY2024Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	43680000	usd
CY2023Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	25532000	usd
CY2024Q1	us-gaap	Inventory Gross InventoryGross	62470000	usd
CY2023Q4	us-gaap	Inventory Gross InventoryGross	42378000	usd
CY2024Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	6373000	usd
CY2023Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	9400000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	56097000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	32978000	usd
CY2024Q1	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	0	usd
CY2024Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-3464000	usd
CY2023Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	3405000	usd
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1957000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	745000	usd
CY2024Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	18057000	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	16235000	usd
CY2024Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	733000	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	611000	usd
CY2024Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	43680000	usd
CY2023Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	25532000	usd
CY2024Q1	us-gaap	Inventory Gross InventoryGross	62470000	usd
CY2023Q4	us-gaap	Inventory Gross InventoryGross	42378000	usd
CY2024Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	6373000	usd
CY2023Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	9400000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	56097000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	32978000	usd
CY2024Q1	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	0	usd
CY2024Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-3464000	usd
CY2024Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-1190000	usd
CY2023Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	8307000	usd
CY2023Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	3405000	usd
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1957000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	745000	usd
CY2024Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	533000	usd
CY2023Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	0	usd
CY2024Q1	us-gaap	Deposit Liability Current DepositLiabilityCurrent	4000000	usd
CY2023Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	0	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2179000	usd
CY2024Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1027000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	281000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	283000	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7112000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4758000	usd
CY2024Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	533000	usd
CY2023Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	0	usd
CY2024Q1	us-gaap	Deposit Liability Current DepositLiabilityCurrent	4000000	usd
CY2023Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	0	usd
CY2024Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1521000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2179000	usd
CY2024Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1027000	usd
CY2023Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1346000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	281000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	389000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	283000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	844000	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7112000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4758000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	632000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.127	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	4330000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	21081000	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43763243
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43763243
CY2024Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0
CY2023Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3293
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43763243
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43766536
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.1
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.1
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	632000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.127	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	4330000	usd
CY2024Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0
CY2023Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3293
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43763243
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43766536
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.1
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.1
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2024Q1	ff	Number Of Ri Ns In Inventory NumberOfRINsInInventory	2000000	pure
CY2024Q1	ff	Rin Fair Market Value RINFairMarketValue	1624000	usd
CY2024Q1	ff	Rin Cost RINCost	0	usd
CY2023Q1	ff	Number Of Ri Ns In Inventory NumberOfRINsInInventory	0	pure
CY2024Q1	ff	Number Of Ri Ns In Inventory NumberOfRINsInInventory	2000000	pure
CY2024Q1	ff	Rin Fair Market Value RINFairMarketValue	1624000	usd
CY2024Q1	ff	Rin Cost RINCost	0	usd
CY2023Q1	ff	Number Of Ri Ns In Inventory NumberOfRINsInInventory	0	pure
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	58281000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	74181000	usd
CY2024Q1	us-gaap	Gross Profit GrossProfit	5007000	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	21623000	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	58281000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	74181000	usd
CY2024Q1	us-gaap	Gross Profit GrossProfit	5007000	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	21623000	usd

Files In Submission

Name	View Source	Status
0001437749-24-016012-index-headers.html	Edgar Link	pending
0001437749-24-016012-index.html	Edgar Link	pending
0001437749-24-016012.txt	Edgar Link	pending
0001437749-24-016012-xbrl.zip	Edgar Link	pending
ex_642375.htm	Edgar Link	pending
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ff-20240331.xsd	Edgar Link	pending
ff20200331_10qimg001.jpg	Edgar Link	pending
ff20240331_10q.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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ff-20240331_def.xml	Edgar Link	unprocessable
ff-20240331_lab.xml	Edgar Link	unprocessable
ff-20240331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
ff20240331_10q_htm.xml	Edgar Link	completed
R41.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
ff-20240331_cal.xml	Edgar Link	unprocessable

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$FF
FutureFuel Corp. Stock $ff

2024 Q2 Form 10-Q Financial Statement

#000143774924016012 Filed on May 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FF FutureFuel Corp. Stock $ff

2024 Q2 Form 10-Q Financial Statement

#000143774924016012 Filed on May 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FF
FutureFuel Corp. Stock $ff