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v3.19.1

Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Mar. 31, 2019 | Jan. 11, 2019 | Dec. 31, 2018 | Mar. 23, 2018
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract] |  |  |  |
Goodwill | $ 199,925 |  | $ 153,397 |
Washington Acquisition |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract] |  |  |  |
Cash |  | $ 16,146 |  |
Accounts receivable |  | 34,954 |  |
Inventories |  | 96,936 |  |
Prepaid and other assets |  | 5,320 |  |
Property, plant, and equipment |  | 410,624 |  |
Operating lease assets |  | 62,337 |  |
Goodwill |  | 46,528 |  |
Total assets |  | 672,845 |  |
Accounts payable and other current liabilities |  | (13,445) |  |
Current operating lease obligations |  | (21,571) |  |
Other current liabilities |  | (58,626) |  |
Obligations under inventory financing agreements |  | (115,367) |  |
Long-term operating lease obligations |  | (40,766) |  |
Deferred tax liability |  | (95,824) |  |
Other non-current liabilities |  | (804) |  |
Total liabilities |  | (346,403) |  |
Total |  | 326,442 |  |
Washington Acquisition | Refining |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract] |  |  |  |
Goodwill |  | 33,500 |  |
Washington Acquisition | Logistics |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract] |  |  |  |
Goodwill |  | $ 13,000 |  |
Northwest Retail Acquisition |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract] |  |  |  |
Cash |  |  |  | $ 200
Inventories |  |  |  | 4,138
Prepaid and other assets |  |  |  | 243
Property, plant, and equipment |  |  |  | 30,230
Goodwill |  |  |  | 46,210
Accounts payable and other current liabilities |  |  |  | (759)
Long-term capital lease obligations |  |  |  | (5,244)
Other non-current liabilities |  |  |  | (487)
Total |  |  |  | 74,531
Northwest Retail Acquisition | Retail |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract] |  |  |  |
Goodwill |  |  |  | $ 46,200

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- Definition Amount of assets acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464 + Details
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