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Segment Information (Tables)
 9 Months Ended
Sep. 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 September 30, 2018
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
850,591

 
$
30,660

 
$
124,970

 
$
(96,440
)
 
$
909,781

Cost of revenues (excluding depreciation)
 
805,051

 
18,384

 
95,968

 
(96,618
)
 
822,785

Operating expense (excluding depreciation)
 
36,766

 
1,663

 
16,476

 
—

 
54,905

Depreciation, depletion, and amortization
 
8,336

 
1,654

 
1,876

 
1,326

 
13,192

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
11,871

 
11,871

Acquisition and integration expense
 
—

 
—

 
—

 
2,134

 
2,134

Operating income (loss)
 
$
438

 
$
8,959

 
$
10,650

 
$
(15,153
)
 
$
4,894

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(10,425
)
Other income, net
 
 
 
 
 
 
 
 
 
85

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(1,067
)
Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
1,050

Loss before income taxes
 
 
 
 
 
 
 
 
 
(5,463
)
Income tax expense
 
 
 
 
 
 
 
 
 
(359
)
Net loss
 
 
 
 
 
 
 
 
 
$
(5,822
)
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
5,332

 
$
4,501

 
$
1,425

 
$
1,283

 
$
12,541

Three Months Ended September 30, 2017
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
578,511

 
$
31,838

 
$
83,682

 
$
(83,525
)
 
$
610,506

Cost of revenues (excluding depreciation)
 
513,664

 
15,857

 
63,175

 
(83,220
)
 
509,476

Operating expense (excluding depreciation)
 
36,126

 
4,029

 
11,563

 
—

 
51,718

Depreciation, depletion, and amortization
 
7,390

 
1,602

 
1,471

 
841

 
11,304

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
11,292

 
11,292

Operating income (loss)
 
$
21,331

 
$
10,350

 
$
7,473

 
$
(12,438
)
 
$
26,716

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(7,419
)
Other income, net
 
 
 
 
 
 
 
 
 
649

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(975
)
Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
553

Income before income taxes
 
 
 
 
 
 
 
 
 
19,524

Income tax expense
 
 
 
 
 
 
 
 
 
(700
)
Net income
 
 
 
 
 
 
 
 
 
$
18,824

 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
3,171

 
$
2,606

 
$
811

 
$
1,523

 
$
8,111


________________________________________________________
(1)
Includes eliminations of intersegment revenues and cost of revenues of $96.4 million and $83.4 million for the three months ended September 30, 2018 and 2017, respectively.
Nine Months Ended September 30, 2018
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
2,391,262

 
$
95,016

 
$
323,253

 
$
(277,915
)
 
$
2,531,616

Cost of revenues (excluding depreciation)
 
2,204,634

 
57,775

 
248,328

 
(278,129
)
 
2,232,608

Operating expense (excluding depreciation)
 
108,862

 
5,870

 
44,239

 
4

 
158,975

Depreciation, depletion, and amortization
 
24,173

 
4,969

 
6,441

 
3,421

 
39,004

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
35,981

 
35,981

Acquisition and integration expense
 
—

 
—

 
—

 
3,515

 
3,515

Operating income (loss)
 
$
53,593

 
$
26,402

 
$
24,245

 
$
(42,707
)
 
$
61,533

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(29,346
)
Other income, net
 
 
 
 
 
 
 
 
 
861

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(396
)
Change in value of contingent consideration
 
 
 
 
 
 
 
 
 
(10,500
)
Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
4,274

Income before income taxes
 
 
 
 
 
 
 
 
 
26,426

Income tax expense
 
 
 
 
 
 
 
 
 
(885
)
Net income
 
 
 
 
 
 
 
 
 
$
25,541

 
 
 
 
 
 
 
 
 
 

Capital expenditures
 
$
15,359

 
$
9,050

 
$
2,520

 
$
3,269

 
$
30,198



Nine Months Ended September 30, 2017
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
1,685,341

 
$
91,456

 
$
243,711

 
$
(240,504
)
 
$
1,780,004

Cost of revenues (excluding depreciation)
 
1,493,472

 
46,982

 
184,916

 
(240,252
)
 
1,485,118

Operating expense (excluding depreciation)
 
107,237

 
12,675

 
33,829

 
—

 
153,741

Depreciation, depletion, and amortization
 
22,243

 
4,613

 
4,377

 
2,615

 
33,848

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
34,688

 
34,688

Acquisition and integration expense
 
—

 
—

 
—

 
253

 
253

Operating income (loss)
 
$
62,389

 
$
27,186

 
$
20,589

 
$
(37,808
)
 
$
72,356

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(25,500
)
Loss on termination of financing agreement
 
 
 
 
 
 
 
 
 
(1,804
)
Other income, net
 
 
 
 
 
 
 
 
 
886

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(2,211
)
Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
11,651

Income before income taxes
 
 
 
 
 
 
 
 
 
55,378

Income tax expense
 
 
 
 
 
 
 
 
 
(1,762
)
Net income
 
 
 
 
 
 
 
 
 
$
53,616

 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
5,495

 
$
5,345

 
$
4,434

 
$
4,614

 
$
19,888

________________________________________________________ 
(1)
Includes eliminations of intersegment revenues and cost of revenues of $277.3 million and $241.5 million for the nine months ended September 30, 2018 and 2017, respectively.