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v3.20.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Sep. 30, 2020 USD ($) segment | Sep. 30, 2019 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |  |  |
Reporting segments | segment |  |  |  |  |  |  | 4 |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | $ 689,981 |  |  | $ 1,401,638 |  |  | $ 2,409,365 | $ 4,002,382
Cost of revenues (excluding depreciation) | 585,289 |  |  | 1,265,755 |  |  | 2,236,778 | 3,578,329
Operating expense (excluding depreciation) | 69,458 |  |  | 83,237 |  |  | 209,876 | 231,741
Depreciation, depletion, and amortization | 22,821 |  |  | 22,227 |  |  | 66,232 | 65,103
Impairment expense | 0 |  |  | 0 |  |  | 67,922 | 0
General and administrative expense (excluding depreciation) | 9,818 |  |  | 11,391 |  |  | 31,823 | 34,435
Acquisition and integration costs | (155) |  |  | 623 |  |  | 600 | 4,325
Operating income (loss) | 2,750 |  |  | 18,405 |  |  | (203,866) | 88,449
Interest expense and financing costs, net | (17,523) |  |  | (18,348) |  |  | (52,611) | (57,336)
Debt extinguishment and commitment costs | 0 |  |  | 0 |  |  | 0 | (9,186)
Other income, net | 610 |  |  | 83 |  |  | 1,089 | 2,347
Change in value of common stock warrants | 0 |  |  | (826) |  |  | 4,270 | (3,065)
Equity losses from Laramie Energy, LLC | 0 |  |  | (85,633) |  |  | (46,905) | (84,841)
Loss before income taxes | (14,163) |  |  | (86,319) |  |  | (298,023) | (63,632)
Income tax benefit (expense) | (108) |  |  | 2,428 |  |  | 20,855 | 69,002
Net income (loss) | (14,271) | $ (40,560) | $ (222,337) | (83,891) | $ 28,169 | $ 61,092 | (277,168) | 5,370
Capital expenditures | 12,286 |  |  | 22,682 |  |  | 42,451 | 64,086
Refining |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 626,426 |  |  | 1,336,951 |  |  | 2,229,853 | 3,830,572
Impairment expense |  |  |  |  |  |  | 38,100 |
Logistics |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 41,722 |  |  | 49,623 |  |  | 143,004 | 144,978
Retail |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 91,736 |  |  | 122,234 |  |  | 274,170 | 342,814
Impairment expense |  |  |  |  |  |  | 29,800 |
Operating Segments | Refining |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 626,426 |  |  | 1,336,951 |  |  | 2,229,853 | 3,830,572
Cost of revenues (excluding depreciation) | 568,051 |  |  | 1,256,569 |  |  | 2,211,371 | 3,563,503
Operating expense (excluding depreciation) | 49,972 |  |  | 63,041 |  |  | 151,601 | 173,689
Depreciation, depletion, and amortization | 13,509 |  |  | 14,088 |  |  | 39,209 | 42,579
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) | (5,106) |  |  | 3,253 |  |  | (210,433) | 50,801
Capital expenditures | 9,281 |  |  | 6,672 |  |  | 26,529 | 25,555
Operating Segments | Logistics |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 41,722 |  |  | 49,623 |  |  | 143,004 | 144,978
Cost of revenues (excluding depreciation) | 26,411 |  |  | 28,712 |  |  | 85,527 | 82,000
Operating expense (excluding depreciation) | 3,364 |  |  | 2,553 |  |  | 9,882 | 7,945
Depreciation, depletion, and amortization | 5,513 |  |  | 4,798 |  |  | 16,082 | 12,683
Impairment expense |  |  |  |  |  |  | 0 |
General and administrative expense (excluding depreciation) | 0 |  |  | 0 |  |  | 0 | 0
Acquisition and integration costs | 0 |  |  | 0 |  |  | 0 | 0
Operating income (loss) | 6,434 |  |  | 13,560 |  |  | 31,513 | 42,350
Capital expenditures | 2,216 |  |  | 14,759 |  |  | 12,406 | 32,217
Operating Segments | Retail |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 91,736 |  |  | 122,234 |  |  | 274,170 | 342,814
Cost of revenues (excluding depreciation) | 60,725 |  |  | 87,631 |  |  | 177,537 | 248,751
Operating expense (excluding depreciation) | 16,122 |  |  | 17,643 |  |  | 48,393 | 50,107
Depreciation, depletion, and amortization | 2,829 |  |  | 2,523 |  |  | 8,292 | 7,429
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) | 12,060 |  |  | 14,437 |  |  | 10,131 | 36,527
Capital expenditures | 392 |  |  | 765 |  |  | 2,253 | 5,042
Corporate, Eliminations and Other |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | (69,903) |  |  | (107,170) |  |  | (237,662) | (315,982)
Cost of revenues (excluding depreciation) | (69,898) |  |  | (107,157) |  |  | (237,657) | (315,925)
Operating expense (excluding depreciation) | 0 |  |  | 0 |  |  | 0 | 0
Depreciation, depletion, and amortization | 970 |  |  | 818 |  |  | 2,649 | 2,412
Impairment expense |  |  |  |  |  |  | 0 |
General and administrative expense (excluding depreciation) | 9,818 |  |  | 11,391 |  |  | 31,823 | 34,435
Acquisition and integration costs | (155) |  |  | 623 |  |  | 600 | 4,325
Operating income (loss) | (10,638) |  |  | (12,845) |  |  | (35,077) | (41,229)
Capital expenditures | 397 |  |  | 486 |  |  | 1,263 | 1,272
Gross profit | $ 69,900 |  |  | $ 107,200 |  |  | $ 237,700 | $ 316,000

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