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Segment Information (Tables)
 6 Months Ended
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.