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Segment Information
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Segment Information Segment Information
    We report the results for the following four reportable segments: (i) Refining, (ii) Retail, (iii) Logistics, and (iv) Corporate and Other.
    Summarized financial information concerning reportable segments consists of the following (in thousands):
Three Months Ended June 30, 2022RefiningLogisticsRetailCorporate, Eliminations and Other (1)Total
Revenues2,044,455 50,633 147,211 (135,967)$2,106,332 
Cost of revenues (excluding depreciation)
1,799,577 25,739 119,642 (136,033)1,808,925 
Operating expense (excluding depreciation)
59,101 3,797 19,444 — 82,342 
Depreciation and amortization16,979 5,211 2,600 793 25,583 
Loss (gain) on sale of assets, net— (12)— 27 15 
General and administrative expense (excluding depreciation)— — — 15,438 15,438 
Acquisition and integration costs— — — — — 
Operating income (loss)$168,798 $15,898 $5,525 $(16,192)$174,029 
Interest expense and financing costs, net(18,154)
Debt extinguishment and commitment costs(5,672)
Other income, net47 
Income before income taxes150,250 
Income tax expense(1,125)
Net income$149,125 
Capital expenditures$8,666 $2,177 $1,508 $336 $12,687 
Three Months Ended June 30, 2021RefiningLogisticsRetailCorporate, Eliminations and Other (1)Total
Revenues$1,155,847 $48,706 $118,446 $(105,474)$1,217,525 
Cost of revenues (excluding depreciation)
1,190,797 25,314 86,671 (105,484)1,197,298 
Operating expense (excluding depreciation)
47,944 3,494 17,383 — 68,821 
Depreciation and amortization14,561 5,377 2,874 736 23,548 
Loss (gain) on sale of assets, net1,664 (21)(1,133)— 510 
General and administrative expense (excluding depreciation)— — — 12,201 12,201 
Acquisition and integration costs— — — (352)(352)
Operating income (loss)$(99,119)$14,542 $12,651 $(12,575)$(84,501)
Interest expense and financing costs, net(17,186)
Debt extinguishment and commitment costs(6,628)
Other expense, net(36)
Loss before income taxes(108,351)
Income tax expense(607)
Net loss$(108,958)
Capital expenditures$2,432 $1,112 $1,983 $302 $5,829 
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(1)Includes eliminations of intersegment revenues and cost of revenues of $136.0 million and $105.5 million for the three months ended June 30, 2022 and 2021, respectively.
Six Months Ended June 30, 2022RefiningLogisticsRetailCorporate, Eliminations and Other (1)Total
Revenues$3,343,678 $93,094 $267,120 $(247,267)$3,456,625 
Cost of revenues (excluding depreciation)
3,143,492 49,488 213,484 (247,290)3,159,174 
Operating expense (excluding depreciation)
117,401 7,570 38,775 — 163,746 
Depreciation and amortization32,312 10,298 5,291 1,462 49,363 
Loss (gain) on sale of assets, net— (12)— 27 15 
General and administrative expense (excluding depreciation)— — — 31,331 31,331 
Acquisition and integration costs— — — 63 63 
Operating income (loss)$50,473 $25,750 $9,570 $(32,860)$52,933 
Interest expense and financing costs, net(34,548)
Debt extinguishment and commitment costs(5,672)
Other income, net49 
Income before income taxes12,762 
Income tax expense(688)
Net income$12,074 
Capital expenditures$21,495 $3,910 $3,089 $526 $29,020 
Six Months Ended June 30, 2021RefiningLogisticsRetailCorporate, Eliminations and Other (1)Total
Revenues$1,994,602 $90,015 $209,634 $(188,046)$2,106,205 
Cost of revenues (excluding depreciation)
2,074,274 47,396 152,543 (188,052)2,086,161 
Operating expense (excluding depreciation)
101,282 7,390 34,337 — 143,009 
Depreciation and amortization28,625 10,631 5,534 1,638 46,428 
Loss (gain) from sale of assets, net(19,595)(21)(44,786)— (64,402)
General and administrative expense (excluding depreciation)— — — 24,086 24,086 
Acquisition and integration costs— — — 86 86 
Operating income (loss)$(189,984)$24,619 $62,006 $(25,804)$(129,163)
Interest expense and financing costs, net(35,337)
Debt extinguishment and commitment costs(8,135)
Gain on curtailment of pension obligation2,032 
Other income, net25 
Loss before income taxes(170,578)
Income tax expense(607)
Net loss$(171,185)
Capital expenditures$7,007 $3,963 $2,575 $462 $14,007 
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(1)Includes eliminations of intersegment revenues and cost of revenues of $247.3 million and $188.0 million for the six months ended June 30, 2022 and 2021, respectively.