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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2018 |  | Refining |  | Logistics |  | Retail |  | Corporate, Eliminations and Other (1) |  | Total
Revenues |  | $ | 800,408 |  |  | $ | 31,289 |  |  | $ | 119,691 |  |  | $ | (94,992 | ) |  | $ | 856,396 |
Cost of revenues (excluding depreciation) |  | 731,104 |  |  | 18,581 |  |  | 93,213 |  |  | (94,974 | ) |  | 747,924 |
Operating expense (excluding depreciation) |  | 34,747 |  |  | 2,385 |  |  | 15,924 |  |  | 4 |  |  | 53,060 |
Depreciation, depletion, and amortization |  | 7,475 |  |  | 1,673 |  |  | 2,697 |  |  | 930 |  |  | 12,775 |
General and administrative expense (excluding depreciation) |  | — |  |  | — |  |  | — |  |  | 12,905 |  |  | 12,905 |
Acquisition and integration expense |  | — |  |  | — |  |  | — |  |  | 749 |  |  | 749 |
Operating income (loss) |  | $ | 27,082 |  |  | $ | 8,650 |  |  | $ | 7,857 |  |  | $ | (14,606 | ) |  | $ | 28,983 |
Interest expense and financing costs, net |  |  |  |  |  |  |  |  |  | (10,544 | )
Other income, net |  |  |  |  |  |  |  |  |  | 657 |
Change in value of common stock warrants |  |  |  |  |  |  |  |  |  | (74 | )
Equity losses from Laramie Energy, LLC |  |  |  |  |  |  |  |  |  | (2,352 | )
Income before income taxes |  |  |  |  |  |  |  |  |  | 16,670 |
Income tax expense |  |  |  |  |  |  |  |  |  | (492 | )
Net income |  |  |  |  |  |  |  |  |  | $ | 16,178 |
Capital expenditures |  | $ | 5,053 |  |  | $ | 1,866 |  |  | $ | 394 |  |  | $ | 732 |  |  | $ | 8,045 |
Three Months Ended June 30, 2017 |  | Refining |  | Logistics |  | Retail |  | Corporate, Eliminations and Other (1) |  | Total
Revenues |  | $ | 532,751 |  |  | $ | 29,623 |  |  | $ | 82,347 |  |  | $ | (80,476 | ) |  | $ | 564,245 |
Cost of revenues (excluding depreciation) |  | 476,764 |  |  | 15,827 |  |  | 61,942 |  |  | (80,180 | ) |  | 474,353 |
Operating expense (excluding depreciation) |  | 34,895 |  |  | 4,849 |  |  | 11,951 |  |  | (20 | ) |  | 51,675 |
Depreciation, depletion, and amortization |  | 7,450 |  |  | 1,524 |  |  | 1,458 |  |  | 852 |  |  | 11,284 |
General and administrative expense (excluding depreciation) |  | — |  |  | — |  |  | — |  |  | 10,482 |  |  | 10,482 |
Operating income (loss) |  | $ | 13,642 |  |  | $ | 7,423 |  |  | $ | 6,996 |  |  | $ | (11,610 | ) |  | $ | 16,451 |
Interest expense and financing costs, net |  |  |  |  |  |  |  |  |  | (9,139 | )
Loss on termination of financing agreements |  |  |  |  |  |  |  |  |  | (1,804 | )
Other income, net |  |  |  |  |  |  |  |  |  | 107 |
Change in value of common stock warrants |  |  |  |  |  |  |  |  |  | (547 | )
Equity earnings from Laramie Energy, LLC |  |  |  |  |  |  |  |  |  | 2,352 |
Income before income taxes |  |  |  |  |  |  |  |  |  | 7,420 |
Income tax expense |  |  |  |  |  |  |  |  |  | (414 | )
Net income |  |  |  |  |  |  |  |  |  | $ | 7,006 |
Capital expenditures |  | $ | 1,315 |  |  | $ | 1,542 |  |  | $ | 126 |  |  | $ | 1,215 |  |  | $ | 4,198 |
________________________________________________________
(1) | Includes eliminations of intersegment revenues and cost of revenues of $95.0 million and $80.9 million for the three months ended June 30, 2018 and 2017, respectively.
Six Months Ended June 30, 2018 |  | Refining |  | Logistics |  | Retail |  | Corporate, Eliminations and Other (1) |  | Total
Revenues |  | $ | 1,540,671 |  |  | $ | 64,356 |  |  | $ | 198,283 |  |  | $ | (181,475 | ) |  | $ | 1,621,835 |
Cost of revenues (excluding depreciation) |  | 1,399,583 |  |  | 39,391 |  |  | 152,360 |  |  | (181,511 | ) |  | 1,409,823 |
Operating expense (excluding depreciation) |  | 72,096 |  |  | 4,207 |  |  | 27,763 |  |  | 4 |  |  | 104,070 |
Depreciation, depletion, and amortization |  | 15,837 |  |  | 3,315 |  |  | 4,565 |  |  | 2,095 |  |  | 25,812 |
General and administrative expense (excluding depreciation) |  | — |  |  | — |  |  | — |  |  | 24,110 |  |  | 24,110 |
Acquisition and integration expense |  | — |  |  | — |  |  | — |  |  | 1,381 |  |  | 1,381 |
Operating income (loss) |  | $ | 53,155 |  |  | $ | 17,443 |  |  | $ | 13,595 |  |  | $ | (27,554 | ) |  | $ | 56,639 |
Interest expense and financing costs, net |  |  |  |  |  |  |  |  |  | (18,921 | )
Other income, net |  |  |  |  |  |  |  |  |  | 776 |
Change in value of common stock warrants |  |  |  |  |  |  |  |  |  | 671 |
Change in value of contingent consideration |  |  |  |  |  |  |  |  |  | (10,500 | )
Equity earnings from Laramie Energy, LLC |  |  |  |  |  |  |  |  |  | 3,224 |
Income before income taxes |  |  |  |  |  |  |  |  |  | 31,889 |
Income tax expense |  |  |  |  |  |  |  |  |  | (526 | )
Net income |  |  |  |  |  |  |  |  |  | $ | 31,363 |
Capital expenditures |  | $ | 10,027 |  |  | $ | 4,549 |  |  | $ | 1,095 |  |  | $ | 1,986 |  |  | $ | 17,657 |
Six Months Ended June 30, 2017 |  | Refining |  | Logistics |  | Retail |  | Corporate, Eliminations and Other (1) |  | Total
Revenues |  | $ | 1,106,830 |  |  | $ | 59,618 |  |  | $ | 160,029 |  |  | $ | (156,979 | ) |  | $ | 1,169,498 |
Cost of revenues (excluding depreciation) |  | 979,808 |  |  | 31,125 |  |  | 121,741 |  |  | (157,032 | ) |  | 975,642 |
Operating expense (excluding depreciation) |  | 71,111 |  |  | 8,646 |  |  | 22,266 |  |  | — |  |  | 102,023 |
Depreciation, depletion, and amortization |  | 14,853 |  |  | 3,011 |  |  | 2,906 |  |  | 1,774 |  |  | 22,544 |
General and administrative expense (excluding depreciation) |  | — |  |  | — |  |  | — |  |  | 23,396 |  |  | 23,396 |
Acquisition and integration expense |  | — |  |  | — |  |  | — |  |  | 253 |  |  | 253 |
Operating income (loss) |  | $ | 41,058 |  |  | $ | 16,836 |  |  | $ | 13,116 |  |  | $ | (25,370 | ) |  | $ | 45,640 |
Interest expense and financing costs, net |  |  |  |  |  |  |  |  |  | (18,081 | )
Loss on termination of financing agreement |  |  |  |  |  |  |  |  |  | (1,804 | )
Other income, net |  |  |  |  |  |  |  |  |  | 237 |
Change in value of common stock warrants |  |  |  |  |  |  |  |  |  | (1,236 | )
Equity earnings from Laramie Energy, LLC |  |  |  |  |  |  |  |  |  | 11,098 |
Income before income taxes |  |  |  |  |  |  |  |  |  | 35,854 |
Income tax expense |  |  |  |  |  |  |  |  |  | (1,062 | )
Net income |  |  |  |  |  |  |  |  |  | $ | 34,792 |
Capital expenditures |  | $ | 2,324 |  |  | $ | 2,739 |  |  | $ | 3,623 |  |  | $ | 3,091 |  |  | $ | 11,777 |
________________________________________________________
(1) | Includes eliminations of intersegment revenues and cost of revenues of $180.9 million and $158.1 million for the six months ended June 30, 2018 and 2017, respectively.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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