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Revenue Recognition | 9 Months Ended
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Sep. 30, 2020
Revenue from Contract with Customer [Abstract] |
Revenue Recognition | Revenue Recognition As of September 30, 2020 and December 31, 2019, receivables from contracts with customers were $110.2 million and $214.5 million, respectively. Our refining segment recognizes deferred revenues when cash payments are received in advance of delivery of products to the customer. Deferred revenue was $6.0 million and $7.9 million as of September 30, 2020 and December 31, 2019, respectively. The following table provides information about disaggregated revenue by major product line and includes a reconciliation of the disaggregated revenues to total segment revenues (in thousands):
Three Months Ended September 30, 2020 |  | Refining |  | Logistics |  | Retail
Product or service: |  |  |  |  |  |
Gasoline |  | $ | 219,849 |  |  | $ | — |  |  | $ | 59,344 |
Distillates (1) |  | 213,448 |  |  | — |  |  | 7,847 |
Other refined products (2) |  | 188,586 |  |  | — |  |  | — |
Merchandise |  | — |  |  | — |  |  | 24,010 |
Transportation and terminalling services |  | — |  |  | 41,722 |  |  | — |
Other revenue |  | 4,543 |  |  | — |  |  | 535 |
Total segment revenues (3) |  | $ | 626,426 |  |  | $ | 41,722 |  |  | $ | 91,736 |
Three Months Ended September 30, 2019 |  | Refining |  | Logistics |  | Retail
Product or service: |  |  |  |  |  |
Gasoline |  | $ | 399,543 |  |  | $ | — |  |  | $ | 86,941 |
Distillates (1) |  | 625,080 |  |  | — |  |  | 10,857 |
Other refined products (2) |  | 311,724 |  |  | — |  |  | — |
Merchandise |  | — |  |  | — |  |  | 24,098 |
Transportation and terminalling services |  | — |  |  | 49,623 |  |  | — |
Other revenue |  | 604 |  |  | — |  |  | 338 |
Total segment revenues (3) |  | $ | 1,336,951 |  |  | $ | 49,623 |  |  | $ | 122,234 |
Nine Months Ended September 30, 2020 |  | Refining |  | Logistics |  | Retail
Product or service: |  |  |  |  |  |
Gasoline |  | $ | 641,817 |  |  | $ | — |  |  | $ | 179,348 |
Distillates (1) |  | 986,916 |  |  | — |  |  | 24,939 |
Other refined products (2) |  | 581,839 |  |  | — |  |  | — |
Merchandise |  | — |  |  | — |  |  | 68,421 |
Transportation and terminalling services |  | — |  |  | 143,004 |  |  | — |
Other revenue |  | 19,281 |  |  | — |  |  | 1,462 |
Total segment revenues (3) |  | $ | 2,229,853 |  |  | $ | 143,004 |  |  | $ | 274,170 |
Nine Months Ended September 30, 2019 |  | Refining |  | Logistics |  | Retail
Product or service: |  |  |  |  |  |
Gasoline |  | $ | 1,060,095 |  |  | $ | — |  |  | $ | 242,952 |
Distillates (1) |  | 1,827,879 |  |  | — |  |  | 30,413 |
Other refined products (2) |  | 941,109 |  |  | — |  |  | — |
Merchandise |  | — |  |  | — |  |  | 68,176 |
Transportation and terminalling services |  | — |  |  | 144,978 |  |  | — |
Other revenue |  | 1,489 |  |  | — |  |  | 1,273 |
Total segment revenues (3) |  | $ | 3,830,572 |  |  | $ | 144,978 |  |  | $ | 342,814 |
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(1) | Distillates primarily include diesel and jet fuel.
(2) | Other refined products include fuel oil, gas oil, asphalt, and naphtha.
(3) Refer to Note 18—Segment Information for the reconciliation of segment revenues to total consolidated revenues.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 + Details
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