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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Summarized financial information concerning reportable segments consists of the following (in thousands):
For the year ended December 31, 2021 |  | Refining |  | Logistics |  | Retail |  |  |  |  |  | Corporate, Eliminations, and Other (1) |  | Total
Revenues |  | $ | 4,471,111 |  |  | $ | 184,734 |  |  | $ | 456,416 |  |  |  |  |  |  | $ | (402,172) |  |  | $ | 4,710,089 |
Cost of revenues (excluding depreciation) |  | 4,306,371 |  |  | 96,828 |  |  | 337,476 |  |  |  |  |  |  | (402,201) |  |  | 4,338,474 |
Operating expense (excluding depreciation) |  | 213,102 |  |  | 14,722 |  |  | 71,845 |  |  |  |  |  |  | — |  |  | 299,669 |
Depreciation, depletion, and amortization |  | 58,258 |  |  | 22,044 |  |  | 10,880 |  |  |  |  |  |  | 3,059 |  |  | 94,241 |
Impairment expense |  | 1,838 |  |  | — |  |  | — |  |  |  |  |  |  | — |  |  | 1,838 |
Loss (gain) on sale of assets, net |  | (19,659) |  |  | (19) |  |  | (45,034) |  |  |  |  |  |  | 15 |  |  | (64,697) |
General and administrative expense (excluding depreciation) |  | — |  |  | — |  |  | — |  |  |  |  |  |  | 48,096 |  |  | 48,096 |
Acquisition and integration costs |  | — |  |  | — |  |  | — |  |  |  |  |  |  | 87 |  |  | 87 |
Operating income (loss) |  | $ | (88,799) |  |  | $ | 51,159 |  |  | $ | 81,249 |  |  |  |  |  |  | $ | (51,228) |  |  | $ | (7,619) |
Interest expense and financing costs, net |  |  |  |  |  |  |  |  |  |  |  |  |  | (66,493) |
Debt extinguishment and commitment costs |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,144) |
Gain on curtailment of pension obligation |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,032 |
Other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | (52) |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | (80,276) |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,021) |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (81,297) |
Total assets |  | $ | 1,928,987 |  |  | $ | 398,182 |  |  | $ | 228,245 |  |  |  |  |  |  | $ | 14,837 |  |  | $ | 2,570,251 |
Goodwill |  | 39,821 |  |  | 55,232 |  |  | 32,209 |  |  |  |  |  |  | — |  |  | 127,262 |
Capital expenditures |  | 15,689 |  |  | 6,801 |  |  | 5,917 |  |  |  |  |  |  | 1,126 |  |  | 29,533 |
________________________________________________________ (1)Includes eliminations of intersegment revenues and cost of revenues of $402.2 million for the year ended December 31, 2021.
For the year ended December 31, 2020 |  | Refining |  | Logistics |  | Retail |  |  |  |  |  | Corporate, Eliminations, and Other (1) |  | Total |
Revenues |  | $ | 2,886,701 |  |  | $ | 180,909 |  |  | $ | 363,713 |  |  |  |  |  |  | $ | (306,453) |  |  | $ | 3,124,870 |  |
Cost of revenues (excluding depreciation) |  | 2,908,870 |  |  | 110,385 |  |  | 234,885 |  |  |  |  |  |  | (306,443) |  |  | 2,947,697 |  |
Operating expense (excluding depreciation) |  | 199,738 |  |  | 13,581 |  |  | 64,108 |  |  |  |  |  |  | — |  |  | 277,427 |  |
Depreciation, depletion, and amortization |  | 53,930 |  |  | 21,899 |  |  | 10,692 |  |  |  |  |  |  | 3,515 |  |  | 90,036 |  |
Impairment expense |  | 55,989 |  |  | — |  |  | 29,817 |  |  |  |  |  |  | — |  |  | 85,806 |  |
General and administrative expense (excluding depreciation) |  | — |  |  | — |  |  | — |  |  |  |  |  |  | 41,288 |  |  | 41,288 |  |
Acquisition and integration costs |  | — |  |  | — |  |  | — |  |  |  |  |  |  | 614 |  |  | 614 |  |
Operating income (loss) |  | $ | (331,826) |  |  | $ | 35,044 |  |  | $ | 24,211 |  |  |  |  |  |  | $ | (45,427) |  |  | $ | (317,998) |  |
Interest expense and financing costs, net |  |  |  |  |  |  |  |  |  |  |  |  |  | (70,222) |  |
Debt extinguishment and commitment costs |  |  |  |  |  |  |  |  |  |  |  |  |  | — |  |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,049 |  |
Change in value of common stock warrants |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,270 |  |
Equity losses from Laramie Energy, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  | (46,905) |  |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | (429,806) |  |
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,720 |  |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (409,086) |  |
Total assets |  | $ | 1,478,603 |  |  | $ | 444,800 |  |  | $ | 193,365 |  |  |  |  |  |  | $ | 17,093 |  |  | $ | 2,133,861 |  |
Goodwill |  | 39,821 |  |  | 55,232 |  |  | 32,944 |  |  |  |  |  |  | — |  |  | 127,997 |  |
Capital expenditures |  | 38,781 |  |  | 20,898 |  |  | 2,547 |  |  |  |  |  |  | 1,296 |  |  | 63,522 |  |
________________________________________________________ (1)Includes eliminations of intersegment revenues and cost of revenues of $306.5 million for the year ended December 31, 2020.
For the year ended December 31, 2019 |  | Refining |  | Logistics |  | Retail |  |  |  |  |  | Corporate, Eliminations, and Other (1) |  | Total |
Revenues |  | $ | 5,167,942 |  |  | $ | 199,226 |  |  | $ | 458,889 |  |  |  |  |  |  | $ | (424,541) |  |  | $ | 5,401,516 |  |
Cost of revenues (excluding depreciation) |  | 4,783,747 |  |  | 112,124 |  |  | 332,302 |  |  |  |  |  |  | (424,584) |  |  | 4,803,589 |  |
Operating expense (excluding depreciation) |  | 234,582 |  |  | 11,010 |  |  | 67,307 |  |  |  |  |  |  | — |  |  | 312,899 |  |
Depreciation, depletion, and amortization |  | 55,832 |  |  | 17,017 |  |  | 10,035 |  |  |  |  |  |  | 3,237 |  |  | 86,121 |  |
General and administrative expense (excluding depreciation) |  | — |  |  | — |  |  | — |  |  |  |  |  |  | 46,223 |  |  | 46,223 |  |
Acquisition and integration costs |  | — |  |  | — |  |  | — |  |  |  |  |  |  | 4,704 |  |  | 4,704 |  |
Operating income (loss) |  | $ | 93,781 |  |  | $ | 59,075 |  |  | $ | 49,245 |  |  |  |  |  |  | $ | (54,121) |  |  | $ | 147,980 |  |
Interest expense and financing costs, net |  |  |  |  |  |  |  |  |  |  |  |  |  | (74,839) |  |
Debt extinguishment and commitment costs |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,587) |  |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,516 |  |
Change in value of common stock warrants |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,199) |  |
Change in value of contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  |  | — |  |
Equity losses from Laramie Energy, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  | (89,751) |  |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | (28,880) |  |
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  | 69,689 |  |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 40,809 |  |
Total assets |  | $ | 1,907,318 |  |  | $ | 494,209 |  |  | $ | 232,150 |  |  |  |  |  |  | $ | 66,883 |  |  | $ | 2,700,560 |  |
Goodwill |  | 77,927 |  |  | 55,232 |  |  | 62,760 |  |  |  |  |  |  | — |  |  | 195,919 |  |
Capital expenditures |  | 34,492 |  |  | 40,730 |  |  | 6,869 |  |  |  |  |  |  | 1,829 |  |  | 83,920 |  |
________________________________________________________ (1)Includes eliminations of intersegment revenues and cost of revenues of $424.5 million for the year ended December 31, 2019.

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