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v3.20.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Jun. 30, 2020 USD ($) segment | Jun. 30, 2019 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |
Reporting segments | segment |  |  |  |  | 4 |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | $ 515,301 |  | $ 1,409,409 |  | $ 1,719,384 | $ 2,600,744
Cost of revenues (excluding depreciation) | 441,278 |  | 1,251,842 |  | 1,651,489 | 2,312,574
Operating expense (excluding depreciation) | 67,027 |  | 74,830 |  | 140,418 | 148,504
Depreciation, depletion, and amortization | 22,128 |  | 21,919 |  | 43,411 | 42,876
Impairment expense | 0 |  | 0 |  | 67,922 | 0
General and administrative expense (excluding depreciation) | 10,221 |  | 11,379 |  | 22,005 | 23,044
Acquisition and integration costs | 90 |  | 818 |  | 755 | 3,702
Operating income (loss) | (25,443) |  | 48,621 |  | (206,616) | 70,044
Interest expense and financing costs, net | (16,414) |  | (20,278) |  | (35,088) | (38,988)
Debt extinguishment and commitment costs | 0 |  | (3,690) |  | 0 | (9,186)
Other income, net | 455 |  | 2,177 |  | 479 | 2,264
Change in value of common stock warrants | 0 |  | (957) |  | 4,270 | (2,239)
Equity earnings (losses) from Laramie Energy, LLC | (1,874) |  | 491 |  | (46,905) | 792
Income (loss) before income taxes | (43,276) |  | 26,364 |  | (283,860) | 22,687
Income tax benefit | 2,716 |  | 1,805 |  | 20,963 | 66,574
Net income (loss) | (40,560) | $ (222,337) | 28,169 | $ 61,092 | (262,897) | 89,261
Capital expenditures | 15,217 |  | 23,540 |  | 30,165 | 41,404
Refining |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 455,301 |  | 1,347,557 |  | 1,603,427 | 2,493,621
Impairment expense |  |  |  |  | 38,100 |
Logistics |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 42,132 |  | 50,146 |  | 101,282 | 95,355
Retail |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 79,621 |  | 120,749 |  | 182,434 | 220,580
Impairment expense |  |  |  |  | 29,800 |
Operating Segments | Refining |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 455,301 |  | 1,347,557 |  | 1,603,427 | 2,493,621
Cost of revenues (excluding depreciation) | 429,967 |  | 1,244,366 |  | 1,643,320 | 2,306,934
Operating expense (excluding depreciation) | 49,385 |  | 55,393 |  | 101,629 | 110,648
Depreciation, depletion, and amortization | 12,706 |  | 14,613 |  | 25,700 | 28,491
Impairment expense |  |  |  |  | 38,105 |
General and administrative expense (excluding depreciation) | 0 |  | 0 |  | 0 | 0
Acquisition and integration costs | 0 |  | 0 |  | 0 | 0
Operating income (loss) | (36,757) |  | 33,185 |  | (205,327) | 47,548
Capital expenditures | 11,165 |  | 9,437 |  | 17,248 | 18,883
Operating Segments | Logistics |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 42,132 |  | 50,146 |  | 101,282 | 95,355
Cost of revenues (excluding depreciation) | 27,680 |  | 26,758 |  | 59,116 | 53,288
Operating expense (excluding depreciation) | 2,247 |  | 3,028 |  | 6,518 | 5,392
Depreciation, depletion, and amortization | 5,902 |  | 3,989 |  | 10,569 | 7,885
Impairment expense |  |  |  |  | 0 |
General and administrative expense (excluding depreciation) | 0 |  | 0 |  | 0 | 0
Acquisition and integration costs | 0 |  | 0 |  | 0 | 0
Operating income (loss) | 6,303 |  | 16,371 |  | 25,079 | 28,790
Capital expenditures | 2,972 |  | 11,945 |  | 10,190 | 17,458
Operating Segments | Retail |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 79,621 |  | 120,749 |  | 182,434 | 220,580
Cost of revenues (excluding depreciation) | 45,382 |  | 89,782 |  | 116,812 | 161,120
Operating expense (excluding depreciation) | 15,395 |  | 16,409 |  | 32,271 | 32,464
Depreciation, depletion, and amortization | 2,664 |  | 2,532 |  | 5,463 | 4,906
Impairment expense |  |  |  |  | 29,817 |
General and administrative expense (excluding depreciation) | 0 |  | 0 |  | 0 | 0
Acquisition and integration costs | 0 |  | 0 |  | 0 | 0
Operating income (loss) | 16,180 |  | 12,026 |  | (1,929) | 22,090
Capital expenditures | 527 |  | 1,798 |  | 1,861 | 4,277
Corporate, Eliminations and Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | (61,753) |  | (109,043) |  | (167,759) | (208,812)
Cost of revenues (excluding depreciation) | (61,751) |  | (109,064) |  | (167,759) | (208,768)
Operating expense (excluding depreciation) | 0 |  | 0 |  | 0 | 0
Depreciation, depletion, and amortization | 856 |  | 785 |  | 1,679 | 1,594
Impairment expense |  |  |  |  | 0 |
General and administrative expense (excluding depreciation) | 10,221 |  | 11,379 |  | 22,005 | 23,044
Acquisition and integration costs | 90 |  | 818 |  | 755 | 3,702
Operating income (loss) | (11,169) |  | (12,961) |  | (24,439) | (28,384)
Capital expenditures | 553 |  | 360 |  | 866 | 786
Gross profit | $ 61,800 |  | $ 109,000 |  | $ 167,800 | $ 208,800

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