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Segment Information (Detail) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2016 USD ($) | Sep. 30, 2015 USD ($) | Sep. 30, 2016 USD ($) segment | Sep. 30, 2015 USD ($) | Dec. 31, 2015 segment
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 510,305 | $ 495,503 | $ 1,301,909 | $ 1,622,873 |
Cost of revenues (excluding depreciation) | 459,296 | 405,153 | 1,166,347 | 1,387,690 |
Operating expense (excluding depreciation) | 51,230 | 38,047 | 125,191 | 102,798 |
Lease operating expense | 10 | 1,575 | 134 | 4,614 |
Depreciation, depletion and amortization | 9,643 | 4,596 | 19,839 | 12,852 |
Impairment expense | 0 | 9,639 | 0 | 9,639 |
General and administrative expense | 9,863 | 9,939 | 31,654 | 31,878 |
Acquisition and integration expense | 2,047 | 280 | 3,563 | 1,811 |
Operating income (loss) | (21,784) | 26,274 | (44,819) | 71,591 |
Interest expense and financing costs, net | (11,232) | (4,387) | (21,951) | (15,769) |
Loss on termination of financing agreements | 0 | 0 | 0 | (19,229) |
Other income (expense), net | (56) | (45) | 60 | (199) |
Change in value of common stock warrants | 657 | (1,023) | 3,477 | (2,732) |
Change in value of contingent consideration | 1,025 | (4,255) | 10,753 | (18,679) |
Equity earnings (losses) from Laramie Energy, LLC | 3,659 | (1,355) | (15,159) | (6,131) |
Income (loss) before income taxes | (27,731) | 15,209 | (67,639) | 8,852 |
Income tax benefit (expense) | (30) | (469) | 8,117 | 18,073 |
Net income (loss) | (27,761) | 14,740 | (59,522) | 26,925 |
Capital expenditures | 7,585 | 5,984 | $ 19,276 | 15,857 |
Reporting segments | segment |  |  | 5 |  | 4
Operating Segments | Refining |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 462,975 | 458,238 | $ 1,172,164 | 1,491,309 |
Cost of revenues (excluding depreciation) | 439,477 | 394,254 | 1,112,730 | 1,334,045 |
Operating expense (excluding depreciation) | 35,910 | 27,264 | 85,053 | 73,597 |
Lease operating expense | 0 | 0 | 0 | 0 |
Depreciation, depletion and amortization | 5,755 | 1,717 | 9,649 | 5,456 |
Impairment expense |  | 0 |  | 0 |
General and administrative expense | 0 | 0 | 0 | 0 |
Acquisition and integration expense | 0 | 0 | 0 | 0 |
Operating income (loss) | (18,167) | 35,003 | (35,268) | 78,211 |
Capital expenditures | 3,820 | 1,729 | 10,947 | 5,640 |
Operating Segments | Logistics |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 28,107 | 21,045 | 73,686 | 61,822 |
Cost of revenues (excluding depreciation) | 19,334 | 12,566 | 48,707 | 35,649 |
Operating expense (excluding depreciation) | 4,686 | 1,304 | 8,906 | 4,040 |
Lease operating expense | 0 | 0 | 0 | 0 |
Depreciation, depletion and amortization | 1,275 | 848 | 3,116 | 2,267 |
Impairment expense |  | 0 |  | 0 |
General and administrative expense | 0 | 0 | 0 | 0 |
Acquisition and integration expense | 0 | 0 | 0 | 0 |
Operating income (loss) | 2,812 | 6,327 | 12,957 | 19,866 |
Capital expenditures | 266 | 1,976 | 1,151 | 6,651 |
Operating Segments | Retail |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 75,577 | 81,434 | 215,952 | 209,091 |
Cost of revenues (excluding depreciation) | 56,365 | 60,655 | 162,831 | 158,383 |
Operating expense (excluding depreciation) | 10,461 | 9,479 | 31,059 | 25,161 |
Lease operating expense | 0 | 0 | 0 | 0 |
Depreciation, depletion and amortization | 1,898 | 1,492 | 4,930 | 3,675 |
Impairment expense |  | 0 |  | 0 |
General and administrative expense | 0 | 0 | 0 | 0 |
Acquisition and integration expense | 0 | 0 | 0 | 0 |
Operating income (loss) | 6,853 | 9,808 | 17,132 | 21,872 |
Capital expenditures | 1,636 | 213 | 3,699 | 715 |
Operating Segments | Texadian |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 15,705 | 10,904 | 37,884 | 76,983 |
Cost of revenues (excluding depreciation) | 15,629 | 13,796 | 39,432 | 78,130 |
Operating expense (excluding depreciation) | 0 | 0 | 0 | 0 |
Lease operating expense | 0 | 0 | 0 | 0 |
Depreciation, depletion and amortization | 162 | 231 | 504 | 689 |
Impairment expense |  | 9,639 |  | 9,639 |
General and administrative expense | 0 | 0 | 0 | 0 |
Acquisition and integration expense | 0 | 0 | 0 | 0 |
Operating income (loss) | (86) | (12,762) | (2,052) | (11,475) |
Capital expenditures | 0 | 10 | 0 | 10 |
Intersegment Eliminations | Corporate, Eliminations and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (72,059) | (76,118) | (197,777) | (216,332) |
Cost of revenues (excluding depreciation) | (71,509) | (76,118) | (197,353) | (218,517) |
Operating expense (excluding depreciation) | 173 | 0 | 173 | 0 |
Lease operating expense | 10 | 1,575 | 134 | 4,614 |
Depreciation, depletion and amortization | 553 | 308 | 1,640 | 765 |
Impairment expense |  | 0 |  | 0 |
General and administrative expense | 9,863 | 9,939 | 31,654 | 31,878 |
Acquisition and integration expense | 2,047 | 280 | 3,563 | 1,811 |
Operating income (loss) | (13,196) | (12,102) | (37,588) | (36,883) |
Capital expenditures | 1,863 | 2,056 | 3,479 | 2,841 |
Gross Profit | $ (72,100) | $ (76,100) | $ (198,000) | $ (218,500) |

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