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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | 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 June 30, 2022 |  | Refining |  | Logistics |  | Retail |  |  |  |  |  |  |  |
Product or service: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gasoline |  | $ | 614,942 |  |  | $ | — |  |  | $ | 112,231 |  |  |  |  |  |  |  |  |
Distillates (1) |  | 896,601 |  |  | — |  |  | 11,224 |  |  |  |  |  |  |  |  |
Other refined products (2) |  | 526,854 |  |  | — |  |  | — |  |  |  |  |  |  |  |  |
Merchandise |  | — |  |  | — |  |  | 22,907 |  |  |  |  |  |  |  |  |
Transportation and terminalling services |  | — |  |  | 50,633 |  |  | — |  |  |  |  |  |  |  |  |
Other revenue |  | 6,058 |  |  | — |  |  | 849 |  |  |  |  |  |  |  |  |
Total segment revenues (3) |  | $ | 2,044,455 |  |  | $ | 50,633 |  |  | $ | 147,211 |  |  |  |  |  |  |  |  |
Three Months Ended June 30, 2021 |  | Refining |  | Logistics |  | Retail |  |  |  |  |  |  |  |
Product or service: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gasoline |  | $ | 393,283 |  |  | $ | — |  |  | $ | 86,182 |  |  |  |  |  |  |  |  |
Distillates (1) |  | 491,626 |  |  | — |  |  | 6,942 |  |  |  |  |  |  |  |  |
Other refined products (2) |  | 270,757 |  |  | — |  |  | — |  |  |  |  |  |  |  |  |
Merchandise |  | — |  |  | — |  |  | 24,146 |  |  |  |  |  |  |  |  |
Transportation and terminalling services |  | — |  |  | 48,706 |  |  | — |  |  |  |  |  |  |  |  |
Other revenue |  | 181 |  |  | — |  |  | 1,176 |  |  |  |  |  |  |  |  |
Total segment revenues (3) |  | $ | 1,155,847 |  |  | $ | 48,706 |  |  | $ | 118,446 |  |  |  |  |  |  |  |  |
Six Months Ended June 30, 2022 |  | Refining |  | Logistics |  | Retail |  |  |  |  |  |  |  |
Product or service: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gasoline |  | $ | 1,016,051 |  |  | $ | — |  |  | $ | 202,006 |  |  |  |  |  |  |  |  |
Distillates (1) |  | 1,484,684 |  |  | — |  |  | 19,734 |  |  |  |  |  |  |  |  |
Other refined products (2) |  | 830,461 |  |  | — |  |  | — |  |  |  |  |  |  |  |  |
Merchandise |  | — |  |  | — |  |  | 43,722 |  |  |  |  |  |  |  |  |
Transportation and terminalling services |  | — |  |  | 93,094 |  |  | — |  |  |  |  |  |  |  |  |
Other revenue |  | 12,482 |  |  | — |  |  | 1,658 |  |  |  |  |  |  |  |  |
Total segment revenues (3) |  | $ | 3,343,678 |  |  | $ | 93,094 |  |  | $ | 267,120 |  |  |  |  |  |  |  |  |
Six Months Ended June 30, 2021 |  | Refining |  | Logistics |  | Retail |  |  |  |  |  |  |  |
Product or service: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gasoline |  | $ | 670,862 |  |  | $ | — |  |  | $ | 150,004 |  |  |  |  |  |  |  |  |
Distillates (1) |  | 842,425 |  |  | — |  |  | 12,010 |  |  |  |  |  |  |  |  |
Other refined products (2) |  | 480,537 |  |  | — |  |  | — |  |  |  |  |  |  |  |  |
Merchandise |  | — |  |  | — |  |  | 45,432 |  |  |  |  |  |  |  |  |
Transportation and terminalling services |  | — |  |  | 90,015 |  |  | — |  |  |  |  |  |  |  |  |
Other revenue |  | 778 |  |  | — |  |  | 2,188 |  |  |  |  |  |  |  |  |
Total segment revenues (3) |  | $ | 1,994,602 |  |  | $ | 90,015 |  |  | $ | 209,634 |  |  |  |  |  |  |  |  |
_______________________________________________________ (1)Distillates primarily include diesel and jet fuel. (2)Other refined products include fuel oil, gas oil, asphalt, and naphtha. (3)Refer to Note 17—Segment Information for the reconciliation of segment revenues to total consolidated revenues.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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