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v3.22.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Jun. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Jun. 30, 2022 USD ($) segment | Jun. 30, 2021 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |
Reporting segments | segment |  |  |  |  | 4 |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | $ 2,106,332 |  | $ 1,217,525 |  | $ 3,456,625 | $ 2,106,205
Cost of revenues (excluding depreciation) | 1,808,925 |  | 1,197,298 |  | 3,159,174 | 2,086,161
Operating expense (excluding depreciation) | 82,342 |  | 68,821 |  | 163,746 | 143,009
Depreciation and amortization | 25,583 |  | 23,548 |  | 49,363 | 46,428
Loss (gain) on sale of assets, net | 15 |  | 510 |  | 15 | (64,402)
General and administrative expense (excluding depreciation) | 15,438 |  | 12,201 |  | 31,331 | 24,086
Acquisition and integration costs | 0 |  | (352) |  | 63 | 86
Operating income (loss) | 174,029 |  | (84,501) |  | 52,933 | (129,163)
Interest expense and financing costs, net | (18,154) |  | (17,186) |  | (34,548) | (35,337)
Debt extinguishment and commitment costs | (5,672) |  | (6,628) |  | (5,672) | (8,135)
Other income (expense), net | 47 |  | (36) |  | 49 | 25
Gain on curtailment of pension obligation | 0 |  | 0 |  | 0 | 2,032
Income (loss) before income taxes | 150,250 |  | (108,351) |  | 12,762 | (170,578)
Income tax expense | (1,125) |  | (607) |  | (688) | (607)
Net Income (Loss) | 149,125 | $ (137,051) | (108,958) | $ (62,227) | 12,074 | (171,185)
Capital expenditures | 12,687 |  | 5,829 |  | 29,020 | 14,007
Refining |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 2,044,455 |  | 1,155,847 |  | 3,343,678 | 1,994,602
Logistics |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 50,633 |  | 48,706 |  | 93,094 | 90,015
Retail |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 147,211 |  | 118,446 |  | 267,120 | 209,634
Operating Segments | Refining |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 2,044,455 |  | 1,155,847 |  | 3,343,678 | 1,994,602
Cost of revenues (excluding depreciation) | 1,799,577 |  | 1,190,797 |  | 3,143,492 | 2,074,274
Operating expense (excluding depreciation) | 59,101 |  | 47,944 |  | 117,401 | 101,282
Depreciation and amortization | 16,979 |  | 14,561 |  | 32,312 | 28,625
Loss (gain) on sale of assets, net | 0 |  | 1,664 |  | 0 | (19,595)
General and administrative expense (excluding depreciation) | 0 |  | 0 |  | 0 | 0
Acquisition and integration costs | 0 |  | 0 |  | 0 | 0
Operating income (loss) | 168,798 |  | (99,119) |  | 50,473 | (189,984)
Capital expenditures | 8,666 |  | 2,432 |  | 21,495 | 7,007
Operating Segments | Logistics |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 50,633 |  | 48,706 |  | 93,094 | 90,015
Cost of revenues (excluding depreciation) | 25,739 |  | 25,314 |  | 49,488 | 47,396
Operating expense (excluding depreciation) | 3,797 |  | 3,494 |  | 7,570 | 7,390
Depreciation and amortization | 5,211 |  | 5,377 |  | 10,298 | 10,631
Loss (gain) on sale of assets, net | (12) |  | (21) |  | (12) | (21)
General and administrative expense (excluding depreciation) | 0 |  | 0 |  | 0 | 0
Acquisition and integration costs | 0 |  | 0 |  | 0 | 0
Operating income (loss) | 15,898 |  | 14,542 |  | 25,750 | 24,619
Capital expenditures | 2,177 |  | 1,112 |  | 3,910 | 3,963
Operating Segments | Retail |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 147,211 |  | 118,446 |  | 267,120 | 209,634
Cost of revenues (excluding depreciation) | 119,642 |  | 86,671 |  | 213,484 | 152,543
Operating expense (excluding depreciation) | 19,444 |  | 17,383 |  | 38,775 | 34,337
Depreciation and amortization | 2,600 |  | 2,874 |  | 5,291 | 5,534
Loss (gain) on sale of assets, net | 0 |  | (1,133) |  | 0 | (44,786)
General and administrative expense (excluding depreciation) | 0 |  | 0 |  | 0 | 0
Acquisition and integration costs | 0 |  | 0 |  | 0 | 0
Operating income (loss) | 5,525 |  | 12,651 |  | 9,570 | 62,006
Capital expenditures | 1,508 |  | 1,983 |  | 3,089 | 2,575
Corporate, Eliminations and Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | (135,967) |  | (105,474) |  | (247,267) | (188,046)
Cost of revenues (excluding depreciation) | (136,033) |  | (105,484) |  | (247,290) | (188,052)
Operating expense (excluding depreciation) | 0 |  | 0 |  | 0 | 0
Depreciation and amortization | 793 |  | 736 |  | 1,462 | 1,638
Loss (gain) on sale of assets, net | 27 |  | 0 |  | 27 | 0
General and administrative expense (excluding depreciation) | 15,438 |  | 12,201 |  | 31,331 | 24,086
Acquisition and integration costs | 0 |  | (352) |  | 63 | 86
Operating income (loss) | (16,192) |  | (12,575) |  | (32,860) | (25,804)
Capital expenditures | $ 336 |  | $ 302 |  | $ 526 | $ 462

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