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v3.22.2.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 USD ($) | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Sep. 30, 2021 USD ($) | Jun. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Sep. 30, 2022 USD ($) segment | Sep. 30, 2021 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |  |  |
Reporting segments | segment |  |  |  |  |  |  | 4 |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | $ 2,056,285 |  |  | $ 1,310,368 |  |  | $ 5,512,910 | $ 3,416,573
Cost of revenues (excluding depreciation) | 1,642,626 |  |  | 1,098,422 |  |  | 4,801,800 | 3,184,583
Operating expense (excluding depreciation) | 88,329 |  |  | 78,059 |  |  | 252,075 | 221,068
Depreciation and amortization | 25,125 |  |  | 23,618 |  |  | 74,488 | 70,046
Loss (gain) on sale of assets, net | (185) |  |  | 2 |  |  | (170) | (64,400)
General and administrative expense (excluding depreciation) | 16,219 |  |  | 12,473 |  |  | 47,550 | 36,559
Acquisition and integration costs | 0 |  |  | 1 |  |  | 63 | 87
Operating income (loss) | 284,171 |  |  | 97,793 |  |  | 337,104 | (31,370)
Interest expense and financing costs, net | (16,852) |  |  | (15,374) |  |  | (51,400) | (50,711)
Debt extinguishment and commitment costs | 343 |  |  | (9) |  |  | (5,329) | (8,144)
Other income (expense), net | (198) |  |  | (22) |  |  | (149) | 3
Gain on curtailment of pension obligation | 0 |  |  | 0 |  |  | 0 | 2,032
Income (loss) before income taxes | 267,464 |  |  | 82,388 |  |  | 280,226 | (88,190)
Income tax expense | (68) |  |  | (586) |  |  | (756) | (1,193)
Net income (loss) | 267,396 | $ 149,125 | $ (137,051) | 81,802 | $ (108,958) | $ (62,227) | 279,470 | (89,383)
Capital expenditures | 9,038 |  |  | 7,008 |  |  | 38,058 | 21,015
Refining |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 1,974,701 |  |  | 1,242,848 |  |  | 5,318,379 | 3,237,450
Logistics |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 54,635 |  |  | 46,735 |  |  | 147,729 | 136,750
Retail |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 157,385 |  |  | 125,910 |  |  | 424,505 | 335,544
Operating Segments | Refining |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 1,974,701 |  |  | 1,242,848 |  |  | 5,318,379 | 3,237,450
Cost of revenues (excluding depreciation) | 1,629,019 |  |  | 1,086,074 |  |  | 4,772,511 | 3,160,348
Operating expense (excluding depreciation) | 63,049 |  |  | 55,613 |  |  | 180,450 | 156,895
Depreciation and amortization | 16,542 |  |  | 14,748 |  |  | 48,854 | 43,373
Loss (gain) on sale of assets, net | 0 |  |  | 0 |  |  | 0 | (19,595)
General and administrative expense (excluding depreciation) | 0 |  |  | 0 |  |  | 0 | 0
Acquisition and integration costs |  |  |  | 0 |  |  | 0 | 0
Operating income (loss) | 266,091 |  |  | 86,413 |  |  | 316,564 | (103,571)
Capital expenditures | 3,754 |  |  | 3,164 |  |  | 25,249 | 10,171
Operating Segments | Logistics |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 54,635 |  |  | 46,735 |  |  | 147,729 | 136,750
Cost of revenues (excluding depreciation) | 28,482 |  |  | 24,077 |  |  | 77,970 | 71,473
Operating expense (excluding depreciation) | 3,710 |  |  | 3,754 |  |  | 11,280 | 11,144
Depreciation and amortization | 5,059 |  |  | 5,545 |  |  | 15,357 | 16,176
Loss (gain) on sale of assets, net | (241) |  |  | 2 |  |  | (253) | (19)
General and administrative expense (excluding depreciation) | 0 |  |  | 0 |  |  | 0 | 0
Acquisition and integration costs |  |  |  | 0 |  |  | 0 | 0
Operating income (loss) | 17,625 |  |  | 13,357 |  |  | 43,375 | 37,976
Capital expenditures | 2,967 |  |  | 1,353 |  |  | 6,877 | 5,316
Operating Segments | Retail |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 157,385 |  |  | 125,910 |  |  | 424,505 | 335,544
Cost of revenues (excluding depreciation) | 115,574 |  |  | 93,387 |  |  | 329,058 | 245,930
Operating expense (excluding depreciation) | 21,570 |  |  | 18,692 |  |  | 60,345 | 53,029
Depreciation and amortization | 2,865 |  |  | 2,630 |  |  | 8,156 | 8,164
Loss (gain) on sale of assets, net | 56 |  |  | 0 |  |  | 56 | (44,786)
General and administrative expense (excluding depreciation) | 0 |  |  | 0 |  |  | 0 | 0
Acquisition and integration costs |  |  |  | 0 |  |  | 0 | 0
Operating income (loss) | 17,320 |  |  | 11,201 |  |  | 26,890 | 73,207
Capital expenditures | 2,135 |  |  | 2,255 |  |  | 5,224 | 4,830
Corporate, Eliminations and Other |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | (130,436) |  |  | (105,125) |  |  | (377,703) | (293,171)
Cost of revenues (excluding depreciation) | (130,449) |  |  | (105,116) |  |  | (377,739) | (293,168)
Operating expense (excluding depreciation) | 0 |  |  | 0 |  |  | 0 | 0
Depreciation and amortization | 659 |  |  | 695 |  |  | 2,121 | 2,333
Loss (gain) on sale of assets, net | 0 |  |  | 0 |  |  | 27 | 0
General and administrative expense (excluding depreciation) | 16,219 |  |  | 12,473 |  |  | 47,550 | 36,559
Acquisition and integration costs |  |  |  | 1 |  |  | 63 | 87
Operating income (loss) | (16,865) |  |  | (13,178) |  |  | (49,725) | (38,982)
Capital expenditures | $ 182 |  |  | $ 236 |  |  | $ 708 | $ 698

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