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v3.20.1

Segment Information (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 USD ($) segment | Mar. 31, 2019 USD ($)
Segment Reporting [Abstract] |  |
Reporting segments | segment | 4 |
Segment Reporting Information [Line Items] |  |
Revenues | $ 1,204,083 | $ 1,191,335
Cost of revenues (excluding depreciation) | 1,210,211 | 1,060,732
Operating expense (excluding depreciation) | 73,391 | 73,674
Depreciation, depletion, and amortization | 21,283 | 20,957
Impairment expense | 67,922 | 0
General and administrative expense (excluding depreciation) | 11,784 | 11,665
Acquisition and integration costs | 665 | 2,884
Operating income (loss) | (181,173) | 21,423
Interest expense and financing costs, net | (18,674) | (18,710)
Debt extinguishment and commitment costs | 0 | (5,496)
Other income, net | 24 | 87
Change in value of common stock warrants | 4,270 | (1,282)
Equity earnings (losses) from Laramie Energy, LLC | (45,031) | 301
Loss before income taxes | (240,584) | (3,677)
Income tax benefit | 18,247 | 64,769
Net income (loss) | (222,337) | 61,092
Capital expenditures | 14,948 | 17,864
Refining |  |
Segment Reporting Information [Line Items] |  |
Revenues | 1,148,126 | 1,146,064
Impairment expense | 38,100 |
Logistics |  |
Segment Reporting Information [Line Items] |  |
Revenues | 59,150 | 45,209
Retail |  |
Segment Reporting Information [Line Items] |  |
Revenues | 102,813 | 99,831
Impairment expense | 29,800 |
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Impairment expense | 0 |
Operating Segments | Refining |  |
Segment Reporting Information [Line Items] |  |
Revenues | 1,148,126 | 1,146,064
Cost of revenues (excluding depreciation) | 1,213,353 | 1,062,568
Operating expense (excluding depreciation) | 52,244 | 55,255
Depreciation, depletion, and amortization | 12,994 | 13,878
Impairment expense | 38,105 |
General and administrative expense (excluding depreciation) | 0 | 0
Acquisition and integration costs | 0 | 0
Operating income (loss) | (168,570) | 14,363
Capital expenditures | 6,083 | 9,446
Operating Segments | Logistics |  |
Segment Reporting Information [Line Items] |  |
Revenues | 59,150 | 45,209
Cost of revenues (excluding depreciation) | 31,436 | 26,530
Operating expense (excluding depreciation) | 4,271 | 2,364
Depreciation, depletion, and amortization | 4,667 | 3,896
General and administrative expense (excluding depreciation) | 0 | 0
Acquisition and integration costs | 0 | 0
Operating income (loss) | 18,776 | 12,419
Capital expenditures | 7,218 | 5,513
Operating Segments | Retail |  |
Segment Reporting Information [Line Items] |  |
Revenues | 102,813 | 99,831
Cost of revenues (excluding depreciation) | 71,430 | 71,338
Operating expense (excluding depreciation) | 16,876 | 16,055
Depreciation, depletion, and amortization | 2,799 | 2,374
Impairment expense | 29,817 |
General and administrative expense (excluding depreciation) | 0 | 0
Acquisition and integration costs | 0 | 0
Operating income (loss) | (18,109) | 10,064
Capital expenditures | 1,334 | 2,479
Corporate, Eliminations and Other |  |
Segment Reporting Information [Line Items] |  |
Revenues | (106,006) | (99,769)
Cost of revenues (excluding depreciation) | (106,008) | (99,704)
Operating expense (excluding depreciation) | 0 | 0
Depreciation, depletion, and amortization | 823 | 809
Impairment expense | 0 |
General and administrative expense (excluding depreciation) | 11,784 | 11,665
Acquisition and integration costs | 665 | 2,884
Operating income (loss) | (13,270) | (15,423)
Capital expenditures | 313 | 426
Gross profit | $ 106,000 | $ 99,800

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