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Segment Information (Detail) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 USD ($) | Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Sep. 30, 2018 USD ($) | Jun. 30, 2018 USD ($) | Mar. 31, 2018 USD ($) | Dec. 31, 2019 USD ($) segment | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |  |  |
Number of business segments | segment |  |  |  |  |  |  |  |  | 4 |  |
Revenues | $ 1,399,134 | $ 1,401,638 | $ 1,409,409 | $ 1,191,335 | $ 879,112 | $ 909,781 | $ 856,396 | $ 765,439 | $ 5,401,516 | $ 3,410,728 | $ 2,443,066
Cost of revenues (excluding depreciation) |  |  |  |  |  |  |  |  | 4,803,589 | 3,003,116 | 2,054,627
Operating expense (excluding depreciation) |  |  |  |  |  |  |  |  | 312,899 | 215,284 | 202,016
Depreciation, depletion, and amortization |  |  |  |  |  |  |  |  | 86,121 | 52,642 | 45,989
General and administrative expense (excluding depreciation) |  |  |  |  |  |  |  |  | 46,223 | 47,426 | 46,078
Acquisition and integration costs |  |  |  |  |  |  |  |  | 4,704 | 10,319 | 395
Operating income | 59,531 | 18,405 | 48,621 | 21,423 | 20,408 | 4,894 | 28,983 | 27,656 | 147,980 | 81,941 | 93,961
Interest expense and financing costs, net |  |  |  |  |  |  |  |  | (74,839) | (39,768) | (31,632)
Debt extinguishment and commitment costs |  |  |  |  |  |  |  |  | (11,587) | (4,224) | (8,633)
Other income, net |  |  |  |  |  |  |  |  | 2,516 | 1,046 | 911
Change in value of common stock warrants |  |  |  |  |  |  |  |  | (3,199) | 1,801 | (1,674)
Change in value of contingent consideration |  |  |  |  |  |  |  |  | 0 | 10,500 | 0
Equity earnings (losses) from Laramie Energy, LLC |  |  |  |  |  |  |  |  | (89,751) | 9,464 | 18,369
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (28,880) | 39,760 | 71,302
Income tax benefit (expense) |  |  |  |  |  |  |  |  | 69,689 | (333) | 1,319
Net Income | 35,439 | $ (83,891) | $ 28,169 | $ 61,092 | 13,886 | $ (5,822) | $ 16,178 | $ 15,185 | 40,809 | 39,427 | 72,621
Total assets | 2,700,560 |  |  |  | 1,460,734 |  |  |  | 2,700,560 | 1,460,734 | 1,347,407
Goodwill | 195,919 |  |  |  | 153,397 |  |  |  | 195,919 | 153,397 | 107,187
Capital expenditures |  |  |  |  |  |  |  |  | 83,920 | 48,439 | 31,708
Refining |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 5,167,942 | 3,210,067 |
Logistics |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 199,226 | 125,743 |
Retail |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 458,889 | 441,040 |
Operating Segments | Refining |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 5,167,942 | 3,210,067 | 2,319,638
Cost of revenues (excluding depreciation) |  |  |  |  |  |  |  |  | 4,783,747 | 2,957,995 | 2,062,804
Operating expense (excluding depreciation) |  |  |  |  |  |  |  |  | 234,582 | 146,320 | 141,065
Depreciation, depletion, and amortization |  |  |  |  |  |  |  |  | 55,832 | 32,483 | 29,753
General and administrative expense (excluding depreciation) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Acquisition and integration costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income |  |  |  |  |  |  |  |  | 93,781 | 73,269 | 86,016
Total assets | 1,907,318 |  |  |  | 968,623 |  |  |  | 1,907,318 | 968,623 | 949,588
Goodwill | 77,927 |  |  |  | 53,264 |  |  |  | 77,927 | 53,264 | 53,264
Capital expenditures |  |  |  |  |  |  |  |  | 34,492 | 25,601 | 10,433
Operating Segments | Logistics |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 199,226 | 125,743 | 121,470
Cost of revenues (excluding depreciation) |  |  |  |  |  |  |  |  | 112,124 | 77,712 | 66,301
Operating expense (excluding depreciation) |  |  |  |  |  |  |  |  | 11,010 | 7,782 | 15,010
Depreciation, depletion, and amortization |  |  |  |  |  |  |  |  | 17,017 | 6,860 | 6,166
General and administrative expense (excluding depreciation) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Acquisition and integration costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income |  |  |  |  |  |  |  |  | 59,075 | 33,389 | 33,993
Total assets | 494,209 |  |  |  | 130,138 |  |  |  | 494,209 | 130,138 | 118,304
Goodwill | 55,232 |  |  |  | 37,373 |  |  |  | 55,232 | 37,373 | 37,373
Capital expenditures |  |  |  |  |  |  |  |  | 40,730 | 13,055 | 8,836
Operating Segments | Retail |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 458,889 | 441,040 | 326,076
Cost of revenues (excluding depreciation) |  |  |  |  |  |  |  |  | 332,302 | 333,664 | 249,097
Operating expense (excluding depreciation) |  |  |  |  |  |  |  |  | 67,307 | 61,182 | 45,941
Depreciation, depletion, and amortization |  |  |  |  |  |  |  |  | 10,035 | 8,962 | 6,338
General and administrative expense (excluding depreciation) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Acquisition and integration costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income |  |  |  |  |  |  |  |  | 49,245 | 37,232 | 24,700
Total assets | 232,150 |  |  |  | 201,848 |  |  |  | 232,150 | 201,848 | 128,966
Goodwill | 62,760 |  |  |  | 62,760 |  |  |  | 62,760 | 62,760 | 16,550
Capital expenditures |  |  |  |  |  |  |  |  | 6,869 | 6,101 | 7,073
Corporate Reconciling Items And Eliminations |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | (424,541) | (366,122) | (324,118)
Cost of revenues (excluding depreciation) |  |  |  |  |  |  |  |  | (424,584) | (366,255) | (323,575)
Operating expense (excluding depreciation) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation, depletion, and amortization |  |  |  |  |  |  |  |  | 3,237 | 4,337 | 3,732
General and administrative expense (excluding depreciation) |  |  |  |  |  |  |  |  | 46,223 | 47,426 | 46,078
Acquisition and integration costs |  |  |  |  |  |  |  |  | 4,704 | 10,319 | 395
Operating income |  |  |  |  |  |  |  |  | (54,121) | (61,949) | (50,748)
Total assets | 66,883 |  |  |  | 160,125 |  |  |  | 66,883 | 160,125 | 150,549
Goodwill | $ 0 |  |  |  | $ 0 |  |  |  | 0 | 0 | 0
Capital expenditures |  |  |  |  |  |  |  |  | 1,829 | 3,682 | 5,366
Gross Profit |  |  |  |  |  |  |  |  | $ (424,500) | $ (365,500) | $ (325,200)

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