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v3.19.1

Segment Information (Detail) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 USD ($) | Sep. 30, 2018 USD ($) | Jun. 30, 2018 USD ($) | Mar. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Sep. 30, 2017 USD ($) | Jun. 30, 2017 USD ($) | Mar. 31, 2017 USD ($) | Dec. 31, 2018 USD ($) segment | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |  |  |
Number of businsess segment | segment |  |  |  |  |  |  |  |  | 4 |  |
Revenues | $ 879,112 | $ 909,781 | $ 856,396 | $ 765,439 | $ 663,062 | $ 610,506 | $ 564,245 | $ 605,253 | $ 3,410,728 | $ 2,443,066 | $ 1,865,045
Cost of revenues (excluding depreciation) |  |  |  |  |  |  |  |  | 3,003,116 | 2,054,627 | 1,636,339
Operating expense (excluding depreciation) |  |  |  |  |  |  |  |  | 215,284 | 202,016 | 169,371
Depreciation, depletion, and amortization |  |  |  |  |  |  |  |  | 52,642 | 45,989 | 31,617
General and administrative expense (excluding depreciation) |  |  |  |  |  |  |  |  | 47,426 | 46,078 | 42,073
Acquisition and integration costs |  |  |  |  |  |  |  |  | 10,319 | 395 | 5,294
Operating income (loss) | 20,408 | 4,894 | 28,983 | 27,656 | 21,605 | 26,716 | 16,451 | 29,189 | 81,941 | 93,961 | (19,649)
Interest Expense |  |  |  |  |  |  |  |  | (39,768) | (31,632) | (28,506)
Debt extinguishment and commitment costs |  |  |  |  |  |  |  |  | (4,224) | (8,633) | 0
Gain on curtailment of pension obligation |  |  |  |  |  |  |  |  | 0 | 0 | 3,067
Other income, net |  |  |  |  |  |  |  |  | 1,046 | 911 | (10)
Change in value of common stock warrants |  |  |  |  |  |  |  |  | 1,801 | (1,674) | 2,962
Change in value of contingent consideration |  |  |  |  |  |  |  |  | (10,500) | 0 | 10,770
Equity earnings (losses) from Laramie Energy, LLC |  |  |  |  |  |  |  |  | 9,464 | 18,369 | (22,381)
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 39,760 | 71,302 | (53,747)
Income tax benefit (expense) |  |  |  |  |  |  |  |  | (333) | 1,319 | 7,912
Net income (loss) | 13,886 | $ (5,822) | $ 16,178 | $ 15,185 | 19,005 | $ 18,824 | $ 7,006 | $ 27,786 | 39,427 | 72,621 | (45,835)
Assets | 1,460,734 |  |  |  | 1,347,407 |  |  |  | 1,460,734 | 1,347,407 | 1,145,433
Goodwill | 153,397 |  |  |  | 107,187 |  |  |  | 153,397 | 107,187 | 105,732
Payments to Acquire Property, Plant, and Equipment |  |  |  |  |  |  |  |  | 48,439 | 31,708 | 24,833
Refining |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 3,210,067 |  |
Logistics |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 125,743 |  |
Retail |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 441,040 |  |
Operating Segments | Refining |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 3,210,067 | 2,319,638 | 1,702,463
Cost of revenues (excluding depreciation) |  |  |  |  |  |  |  |  | 2,957,995 | 2,062,804 | 1,580,014
Operating expense (excluding depreciation) |  |  |  |  |  |  |  |  | 146,320 | 141,065 | 115,818
Depreciation, depletion, and amortization |  |  |  |  |  |  |  |  | 32,483 | 29,753 | 17,565
General and administrative expense (excluding depreciation) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Acquisition and integration costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income (loss) |  |  |  |  |  |  |  |  | 73,269 | 86,016 | (10,934)
Assets | 968,623 |  |  |  | 949,588 |  |  |  | 968,623 | 949,588 | 772,438
Goodwill | 53,264 |  |  |  | 53,264 |  |  |  | 53,264 | 53,264 | 53,037
Payments to Acquire Property, Plant, and Equipment |  |  |  |  |  |  |  |  | 25,601 | 10,433 | 15,106
Operating Segments | Logistics |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 125,743 | 121,470 | 102,779
Cost of revenues (excluding depreciation) |  |  |  |  |  |  |  |  | 77,712 | 66,301 | 65,439
Operating expense (excluding depreciation) |  |  |  |  |  |  |  |  | 7,782 | 15,010 | 11,239
Depreciation, depletion, and amortization |  |  |  |  |  |  |  |  | 6,860 | 6,166 | 4,679
General and administrative expense (excluding depreciation) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Acquisition and integration costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income (loss) |  |  |  |  |  |  |  |  | 33,389 | 33,993 | 21,422
Assets | 130,138 |  |  |  | 118,304 |  |  |  | 130,138 | 118,304 | 120,443
Goodwill | 37,373 |  |  |  | 37,373 |  |  |  | 37,373 | 37,373 | 36,145
Payments to Acquire Property, Plant, and Equipment |  |  |  |  |  |  |  |  | 13,055 | 8,836 | 1,344
Operating Segments | Retail |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 441,040 | 326,076 | 290,402
Cost of revenues (excluding depreciation) |  |  |  |  |  |  |  |  | 333,664 | 249,097 | 220,545
Operating expense (excluding depreciation) |  |  |  |  |  |  |  |  | 61,182 | 45,941 | 41,291
Depreciation, depletion, and amortization |  |  |  |  |  |  |  |  | 8,962 | 6,338 | 6,372
General and administrative expense (excluding depreciation) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Acquisition and integration costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income (loss) |  |  |  |  |  |  |  |  | 37,232 | 24,700 | 22,194
Assets | 201,848 |  |  |  | 128,966 |  |  |  | 201,848 | 128,966 | 122,570
Goodwill | 62,760 |  |  |  | 16,550 |  |  |  | 62,760 | 16,550 | 16,550
Payments to Acquire Property, Plant, and Equipment |  |  |  |  |  |  |  |  | 6,101 | 7,073 | 4,375
Intersegment Eliminations |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  |  |  | (365,500) | (325,200) | (271,900)
Intersegment Eliminations | Corporate, Eliminations and Other |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | (366,122) | (324,118) | (230,599)
Cost of revenues (excluding depreciation) |  |  |  |  |  |  |  |  | (366,255) | (323,575) | (229,659)
Operating expense (excluding depreciation) |  |  |  |  |  |  |  |  | 0 | 0 | 1,023
Depreciation, depletion, and amortization |  |  |  |  |  |  |  |  | 4,337 | 3,732 | 3,001
General and administrative expense (excluding depreciation) |  |  |  |  |  |  |  |  | 47,426 | 46,078 | 42,073
Acquisition and integration costs |  |  |  |  |  |  |  |  | 10,319 | 395 | 5,294
Operating income (loss) |  |  |  |  |  |  |  |  | (61,949) | (50,748) | (52,331)
Assets | 160,125 |  |  |  | 150,549 |  |  |  | 160,125 | 150,549 | 129,982
Goodwill | $ 0 |  |  |  | $ 0 |  |  |  | 0 | 0 | 0
Payments to Acquire Property, Plant, and Equipment |  |  |  |  |  |  |  |  | $ 3,682 | $ 5,366 | $ 4,008

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