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v3.23.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Jun. 30, 2023 USD ($) segment | Jun. 30, 2022 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |
Reporting segments | segment |  |  |  |  | 4 |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | $ 1,783,927 |  | $ 2,106,332 |  | $ 3,469,136 | $ 3,456,625
Cost of revenues (excluding depreciation) | 1,574,806 |  | 1,808,925 |  | 2,863,826 | 3,159,174
Operating expense (excluding depreciation) | 101,843 |  | 80,865 |  | 184,963 | 160,881
Depreciation and amortization | 28,216 |  | 25,583 |  | 52,576 | 49,363
Loss (gain) on sale of assets, net | 0 |  | 15 |  | 0 | 15
General and administrative expense (excluding depreciation) | 23,168 |  | 15,438 |  | 42,454 | 31,331
Equity (earnings) from refining and logistics investments | (425) |  | 0 |  | (425) | 0
Acquisition and integration costs | 7,273 |  | 0 |  | 12,544 | 63
Par West redevelopment and other costs | 2,613 |  | 1,477 |  | 5,363 | 2,865
Operating income (loss) | 46,433 |  | 174,029 |  | 307,835 | 52,933
Interest expense and financing costs, net | (14,909) |  | (18,154) |  | (31,159) | (34,548)
Debt extinguishment and commitment costs | 38 |  | (5,672) |  | (17,682) | (5,672)
Other income, net | 379 |  | 47 |  | 344 | 49
Equity earnings from Laramie Energy, LLC | 425 |  | 0 |  | 425 | 0
Income before income taxes | 31,941 |  | 150,250 |  | 270,044 | 12,762
Income tax expense | (1,928) |  | (1,125) |  | (2,141) | (688)
Net income | 30,013 | $ 237,890 | 149,125 | $ (137,051) | 267,903 | 12,074
Capital expenditures | 17,516 |  | 12,687 |  | 30,729 | 29,020
Laramie Energy Company |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Equity (earnings) from refining and logistics investments | 0 |  | 0 |  | (10,706) | 0
Equity earnings from Laramie Energy, LLC | 0 |  | 0 |  | 10,706 | 0
Refining |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 1,708,541 |  | 2,044,455 |  | 3,323,953 | 3,343,678
Logistics |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 64,709 |  | 50,633 |  | 117,097 | 93,094
Retail |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 148,396 |  | 147,211 |  | 283,968 | 267,120
Operating Segments | Refining |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 1,708,541 |  | 2,044,455 |  | 3,323,953 | 3,343,678
Cost of revenues (excluding depreciation) | 1,567,605 |  | 1,799,577 |  | 2,845,275 | 3,143,492
Operating expense (excluding depreciation) | 76,971 |  | 57,624 |  | 135,853 | 114,536
Depreciation and amortization | 19,826 |  | 16,979 |  | 35,549 | 32,312
Loss (gain) on sale of assets, net |  |  | 0 |  |  | 0
General and administrative expense (excluding depreciation) | 0 |  | 0 |  | 0 | 0
Equity (earnings) from refining and logistics investments | 0 |  |  |  | 0 |
Acquisition and integration costs | 0 |  |  |  | 0 | 0
Par West redevelopment and other costs | 0 |  | 1,477 |  | 0 | 2,865
Operating income (loss) | 44,139 |  | 168,798 |  | 307,276 | 50,473
Equity earnings from Laramie Energy, LLC | 0 |  |  |  | 0 |
Capital expenditures | 6,301 |  | 8,666 |  | 13,955 | 21,495
Operating Segments | Logistics |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 64,709 |  | 50,633 |  | 117,097 | 93,094
Cost of revenues (excluding depreciation) | 35,788 |  | 25,739 |  | 67,087 | 49,488
Operating expense (excluding depreciation) | 3,596 |  | 3,797 |  | 7,043 | 7,570
Depreciation and amortization | 5,059 |  | 5,211 |  | 10,093 | 10,298
Loss (gain) on sale of assets, net |  |  | (12) |  |  | (12)
General and administrative expense (excluding depreciation) | 0 |  | 0 |  | 0 | 0
Equity (earnings) from refining and logistics investments | (425) |  |  |  | (425) |
Acquisition and integration costs | 0 |  |  |  | 0 | 0
Par West redevelopment and other costs | 0 |  | 0 |  | 0 | 0
Operating income (loss) | 20,691 |  | 15,898 |  | 33,299 | 25,750
Equity earnings from Laramie Energy, LLC | 425 |  |  |  | 425 |
Capital expenditures | 7,124 |  | 2,177 |  | 8,005 | 3,910
Operating Segments | Retail |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 148,396 |  | 147,211 |  | 283,968 | 267,120
Cost of revenues (excluding depreciation) | 109,168 |  | 119,642 |  | 207,396 | 213,484
Operating expense (excluding depreciation) | 21,276 |  | 19,444 |  | 42,067 | 38,775
Depreciation and amortization | 2,732 |  | 2,600 |  | 5,811 | 5,291
Loss (gain) on sale of assets, net |  |  | 0 |  |  | 0
General and administrative expense (excluding depreciation) | 0 |  | 0 |  | 0 | 0
Equity (earnings) from refining and logistics investments | 0 |  |  |  | 0 |
Acquisition and integration costs | 0 |  |  |  | 0 | 0
Par West redevelopment and other costs | 0 |  | 0 |  | 0 | 0
Operating income (loss) | 15,220 |  | 5,525 |  | 28,694 | 9,570
Equity earnings from Laramie Energy, LLC | 0 |  |  |  | 0 |
Capital expenditures | 3,104 |  | 1,508 |  | 7,254 | 3,089
Corporate, Eliminations and Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | (137,719) |  | (135,967) |  | (255,882) | (247,267)
Cost of revenues (excluding depreciation) | (137,755) |  | (136,033) |  | (255,932) | (247,290)
Operating expense (excluding depreciation) | 0 |  | 0 |  | 0 | 0
Depreciation and amortization | 599 |  | 793 |  | 1,123 | 1,462
Loss (gain) on sale of assets, net |  |  | 27 |  |  | 27
General and administrative expense (excluding depreciation) | 23,168 |  | 15,438 |  | 42,454 | 31,331
Equity (earnings) from refining and logistics investments | 0 |  |  |  | 0 |
Acquisition and integration costs | 7,273 |  |  |  | 12,544 | 63
Par West redevelopment and other costs | 2,613 |  | 0 |  | 5,363 | 0
Operating income (loss) | (33,617) |  | (16,192) |  | (61,434) | (32,860)
Equity earnings from Laramie Energy, LLC | 0 |  |  |  | 0 |
Capital expenditures | $ 987 |  | $ 336 |  | $ 1,515 | $ 526

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