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v3.21.1

Segment Information (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 USD ($) segment | Mar. 31, 2020 USD ($)
Segment Reporting [Abstract] |  |
Reporting segments | segment | 4 |
Segment Reporting Information [Line Items] |  |
Revenues | $ 888,680 | $ 1,204,083
Cost of revenues (excluding depreciation) | 888,863 | 1,210,211
Operating expense (excluding depreciation) | 74,188 | 73,391
Depreciation, depletion, and amortization | 22,880 | 21,283
Impairment expense | 0 | 67,922
Gain on sale of assets, net | (64,912) | 0
General and administrative expense (excluding depreciation) | 11,885 | 11,784
Acquisition and integration costs | 438 | 665
Operating loss | (44,662) | (181,173)
Interest expense and financing costs, net | (18,151) | (18,674)
Debt extinguishment and commitment costs | (1,507) | 0
Gain on curtailment of pension obligation | 2,032 | 0
Other income, net | 61 | 24
Change in value of common stock warrants | 0 | 4,270
Equity losses from Laramie Energy, LLC | 0 | (45,031)
Loss before income taxes | (62,227) | (240,584)
Income tax benefit (expense) | 0 | 18,247
Net Loss | (62,227) | (222,337)
Capital expenditures | 8,178 | 14,948
Refining |  |
Segment Reporting Information [Line Items] |  |
Revenues | 838,755 | 1,148,126
Logistics |  |
Segment Reporting Information [Line Items] |  |
Revenues | 41,309 | 59,150
Retail |  |
Segment Reporting Information [Line Items] |  |
Revenues | 91,188 | 102,813
Operating Segments | Refining |  |
Segment Reporting Information [Line Items] |  |
Revenues | 838,755 | 1,148,126
Cost of revenues (excluding depreciation) | 883,477 | 1,213,353
Operating expense (excluding depreciation) | 53,338 | 52,244
Depreciation, depletion, and amortization | 14,064 | 12,994
Impairment expense | 0 | 38,105
Gain on sale of assets, net | (21,259) |
General and administrative expense (excluding depreciation) | 0 | 0
Acquisition and integration costs | 0 | 0
Operating loss | (90,865) | (168,570)
Capital expenditures | 4,575 | 6,083
Operating Segments | Logistics |  |
Segment Reporting Information [Line Items] |  |
Revenues | 41,309 | 59,150
Cost of revenues (excluding depreciation) | 22,082 | 31,436
Operating expense (excluding depreciation) | 3,896 | 4,271
Depreciation, depletion, and amortization | 5,254 | 4,667
Impairment expense | 0 | 0
Gain on sale of assets, net | 0 |
General and administrative expense (excluding depreciation) | 0 | 0
Acquisition and integration costs | 0 | 0
Operating loss | 10,077 | 18,776
Capital expenditures | 2,851 | 7,218
Operating Segments | Retail |  |
Segment Reporting Information [Line Items] |  |
Revenues | 91,188 | 102,813
Cost of revenues (excluding depreciation) | 65,872 | 71,430
Operating expense (excluding depreciation) | 16,954 | 16,876
Depreciation, depletion, and amortization | 2,660 | 2,799
Impairment expense | 0 | 29,817
Gain on sale of assets, net | (43,653) |
General and administrative expense (excluding depreciation) | 0 | 0
Acquisition and integration costs | 0 | 0
Operating loss | 49,355 | (18,109)
Capital expenditures | 592 | 1,334
Corporate, Eliminations and Other |  |
Segment Reporting Information [Line Items] |  |
Revenues | (82,572) | (106,006)
Cost of revenues (excluding depreciation) | (82,568) | (106,008)
Operating expense (excluding depreciation) | 0 | 0
Depreciation, depletion, and amortization | 902 | 823
Impairment expense | 0 | 0
Gain on sale of assets, net | 0 |
General and administrative expense (excluding depreciation) | 11,885 | 11,784
Acquisition and integration costs | 438 | 665
Operating loss | (13,229) | (13,270)
Capital expenditures | $ 160 | $ 313

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