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Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information concerning reportable segments consists of the following (in thousands):
For the year ended December 31, 2017
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations, and Other (1)
 
Total
Revenues
 
$
2,319,638

 
$
121,470

 
$
326,076

 
$
(324,118
)
 
$
2,443,066

Cost of revenues (excluding depreciation)
 
2,062,804

 
66,301

 
249,097

 
(323,575
)
 
2,054,627

Operating expense (excluding depreciation)
 
141,068

 
15,010

 
45,941

 

 
202,019

Depreciation, depletion, and amortization
 
29,753

 
6,166

 
6,338

 
3,732

 
45,989

General and administrative expense (excluding depreciation)
 

 

 

 
46,078

 
46,078

Acquisition and integration costs
 

 

 

 
395

 
395

Operating income (loss)
 
$
86,013

 
$
33,993

 
$
24,700


$
(50,748
)
 
$
93,958

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(31,632
)
Loss on termination of financing agreements
 
 
 
 
 
 
 
 
 
(8,633
)
Other income, net
 
 
 
 
 
 
 
 
 
914

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(1,674
)
Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
18,369

Income before income taxes
 
 
 
 
 
 
 
 
 
71,302

Income tax benefit
 
 
 
 
 
 
 
 
 
1,319

Net income
 
 
 
 
 
 
 
 
 
$
72,621

 
 
 
 
 
 
 
 
 
 


Total assets
 
$
949,588

 
$
118,304

 
$
128,966

 
$
150,549

 
$
1,347,407

Goodwill
 
53,264

 
37,373

 
16,550

 

 
107,187

Capital expenditures
 
10,433

 
8,836

 
7,073

 
5,366

 
31,708

________________________________________________________
(1)
Includes eliminations of intersegment revenues and cost of revenues of $325.2 million for the year ended December 31, 2017.
For the year ended December 31, 2016
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations, and Other (1)
 
Total
Revenues
 
$
1,702,463

 
$
102,779

 
$
290,402

 
$
(230,599
)
 
$
1,865,045

Cost of revenues (excluding depreciation)
 
1,580,014

 
65,439

 
220,545

 
(229,659
)
 
1,636,339

Operating expense (excluding depreciation)
 
112,724

 
11,239

 
41,291

 
962

 
166,216

Depreciation, depletion, and amortization
 
17,565

 
4,679

 
6,372

 
3,001

 
31,617

General and administrative expense (excluding depreciation)
 

 

 

 
42,073

 
42,073

Acquisition and integration costs
 

 

 

 
5,294

 
5,294

Operating income (loss)
 
$
(7,840
)
 
$
21,422

 
$
22,194

 
$
(52,270
)
 
$
(16,494
)
Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(28,506
)
Other expense, net
 
 
 
 
 
 
 
 
 
(98
)
Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
2,962

Change in value of contingent consideration
 
 
 
 
 
 
 
 
 
10,770

Equity losses from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
(22,381
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
(53,747
)
Income tax benefit
 
 
 
 
 
 
 
 
 
7,912

Net loss
 
 
 
 
 
 
 
 
 
$
(45,835
)
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
772,438

 
$
120,443

 
$
122,570

 
$
129,982

 
$
1,145,433

Goodwill
 
53,037

 
36,145

 
16,550

 

 
105,732

Capital expenditures
 
15,106

 
1,344

 
4,375

 
4,008

 
24,833

________________________________________________________
(1)
Includes eliminations of intersegment revenues and cost of revenues of $271.9 million for the year ended December 31, 2016.
For the year ended December 31, 2015
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations, and Other (1)
 
Total
Revenues
 
$
1,895,662

 
$
82,671

 
$
283,507

 
$
(195,503
)
 
$
2,066,337

Cost of revenues (excluding depreciation)
 
1,718,729

 
48,660

 
215,194

 
(195,215
)
 
1,787,368

Operating expense (excluding depreciation)
 
95,588

 
5,433

 
35,317

 
5,283

 
141,621

Depreciation, depletion, and amortization
 
9,522

 
3,117

 
5,421

 
1,858

 
19,918

Impairment expense
 

 

 

 
9,639

 
9,639

General and administrative expense (excluding depreciation)
 

 

 

 
44,271

 
44,271

Acquisition and integration costs
 

 

 

 
2,006

 
2,006

Operating income (loss)
 
$
71,823

 
$
25,461

 
$
27,575

 
$
(63,345
)
 
$
61,514

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(20,156
)
Loss on termination of financing agreements
 
 
 
 
 
 
 
 
 
(19,669
)
Other expense, net
 
 
 
 
 
 
 
 
 
(291
)
Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(3,664
)
Change in value of contingent consideration
 
 
 
 
 
 
 
 
 
(18,450
)
Equity losses from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
(55,983
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
(56,699
)
Income tax benefit
 
 
 
 
 
 
 
 
 
16,788

Net loss
 
 
 
 
 
 
 
 
 
$
(39,911
)
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
516,482

 
$
53,158

 
$
115,544

 
$
207,077

 
$
892,261

Goodwill
 
13,765

 
11,012

 
16,550

 

 
41,327

Capital expenditures
 
8,573

 
6,089

 
3,643

 
4,040

 
22,345


________________________________________________________
(1)
Includes eliminations of intersegment revenues and cost of revenues of $330.0 million for the year ended December 31, 2015.