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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Summarized Financial Information
Summarized financial information concerning reportable segments consists of the following (in thousands):
Three Months Ended March 31, 2018
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
740,263

 
$
33,067

 
$
78,592

 
$
(86,483
)
 
$
765,439

Cost of revenues (excluding depreciation)
 
668,479

 
20,810

 
59,147

 
(86,537
)
 
661,899

Operating expense (excluding depreciation)
 
37,349

 
1,822

 
11,839

 
—

 
51,010

Depreciation, depletion, and amortization
 
8,362

 
1,642

 
1,868

 
1,165

 
13,037

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
11,205

 
11,205

Acquisition and integration expense
 
—

 
—

 
—

 
632

 
632

Operating income (loss)
 
$
26,073

 
$
8,793

 
$
5,738

 
$
(12,948
)
 
$
27,656

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(8,377
)
Other income, net
 
 
 
 
 
 
 
 
 
119

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
745

Change in value of contingent consideration
 
 
 
 
 
 
 
 
 
(10,500
)
Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
5,576

Income before income taxes
 
 
 
 
 
 
 
 
 
15,219

Income tax expense
 
 
 
 
 
 
 
 
 
(34
)
Net income
 
 
 
 
 
 
 
 
 
$
15,185

 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
4,974

 
$
2,683

 
$
701

 
$
1,254

 
$
9,612

Three Months Ended March 31, 2017
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
574,079

 
$
29,995

 
$
77,682

 
$
(76,503
)
 
$
605,253

Cost of revenues (excluding depreciation)
 
503,044

 
15,298

 
59,799

 
(76,852
)
 
501,289

Operating expense (excluding depreciation)
 
36,216

 
3,797

 
10,315

 
20

 
50,348

Depreciation, depletion, and amortization
 
7,403

 
1,487

 
1,448

 
922

 
11,260

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
12,914

 
12,914

Acquisition and integration expense
 
—

 
—

 
—

 
253

 
253

Operating income (loss)
 
$
27,416

 
$
9,413

 
$
6,120

 
$
(13,760
)
 
$
29,189

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(8,942
)
Other income, net
 
 
 
 
 
 
 
 
 
130

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(689
)
Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
8,746

Income before income taxes
 
 
 
 
 
 
 
 
 
28,434

Income tax expense
 
 
 
 
 
 
 
 
 
(648
)
Net income
 
 
 
 
 
 
 
 
 
$
27,786

 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
1,009

 
$
1,197

 
$
3,497

 
$
1,876

 
$
7,579


________________________________________________________
(1)
Includes eliminations of intersegment revenues and cost of revenues of $85.9 million and $77.2 million for the three months ended March 31, 2018 and 2017, respectively.