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v3.23.3

Fair Value Measurements - Fair Value Amounts by Hierarchy Level (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Liabilities |  |
Warehouse stock and other | $ 307,822 | $ 307,701
Renewable Identification Numbers “RINs” and Environmental Credits |  |
Liabilities |  |
Warehouse stock and other | 223,400 | 258,200
Fair Value, Measurements, Recurring |  |
Assets |  |
Assets, fair value disclosure, gross | 426,455 |
Derivative assets, at fair value, net | (410,584) |
Financial and nonfinancial assets, fair value disclosure | 15,871 |
Liabilities |  |
Liabilities, fair value disclosure, gross | (836,995) | (727,916)
Derivative liabilities, at fair value, net | 410,584 | 169,415
Financial and nonfinancial liabilities, fair value disclosure | (426,411) | (558,501)
Fair Value, Measurements, Recurring | Prepaid and other current assets and other noncurrent assets |  |
Liabilities |  |
Cash collateral | 32,400 | 50,300
Fair Value, Measurements, Recurring | Level 1 |  |
Assets |  |
Assets, fair value disclosure, gross | 411,270 |
Liabilities |  |
Liabilities, fair value disclosure, gross | (412,939) | (172,529)
Fair Value, Measurements, Recurring | Level 2 |  |
Assets |  |
Assets, fair value disclosure, gross | 15,185 |
Liabilities |  |
Liabilities, fair value disclosure, gross | (359,655) | (557,666)
Fair Value, Measurements, Recurring | Level 3 |  |
Assets |  |
Assets, fair value disclosure, gross | 0 |
Liabilities |  |
Liabilities, fair value disclosure, gross | (64,401) | 2,279
Fair Value, Measurements, Recurring | Exchange Traded | Commodity derivatives |  |
Assets |  |
Gross Fair Value | 425,791 | 169,910
Effect of Counter-Party Netting | (410,584) | (169,415)
Net Carrying Value on Balance Sheet | 15,207 | 495
Liabilities |  |
Gross Fair Value | (445,996) | (180,404)
Effect of Counter-Party Netting | 410,584 | 169,415
Net Carrying Value on Balance Sheet | (35,412) | (10,989)
Fair Value, Measurements, Recurring | Exchange Traded | Interest rate derivatives |  |
Assets |  |
Gross Fair Value | 664 |
Effect of Counter-Party Netting | 0 |
Net Carrying Value on Balance Sheet | 664 |
Fair Value, Measurements, Recurring | Exchange Traded | J. Aron repurchase obligation derivative |  |
Liabilities |  |
Gross Fair Value | (57,972) | (12,156)
Effect of Counter-Party Netting | 0 | 0
Net Carrying Value on Balance Sheet | (57,972) | (12,156)
Fair Value, Measurements, Recurring | Exchange Traded | MLC terminal obligation derivative |  |
Liabilities |  |
Gross Fair Value | (6,429) | 14,435
Effect of Counter-Party Netting | 0 | 0
Net Carrying Value on Balance Sheet | (6,429) | 14,435
Fair Value, Measurements, Recurring | Exchange Traded | Gross environmental credit obligations |  |
Liabilities |  |
Gross Fair Value | (326,598) | (549,791)
Effect of Counter-Party Netting | 0 | 0
Net Carrying Value on Balance Sheet | (326,598) | (549,791)
Fair Value, Measurements, Recurring | Exchange Traded | Level 1 | Commodity derivatives |  |
Assets |  |
Gross Fair Value | 411,270 | 161,541
Liabilities |  |
Gross Fair Value | (412,939) | (172,529)
Fair Value, Measurements, Recurring | Exchange Traded | Level 1 | Interest rate derivatives |  |
Assets |  |
Gross Fair Value | 0 |
Fair Value, Measurements, Recurring | Exchange Traded | Level 1 | J. Aron repurchase obligation derivative |  |
Liabilities |  |
Gross Fair Value | 0 | 0
Fair Value, Measurements, Recurring | Exchange Traded | Level 1 | MLC terminal obligation derivative |  |
Liabilities |  |
Gross Fair Value | 0 | 0
Fair Value, Measurements, Recurring | Exchange Traded | Level 1 | Gross environmental credit obligations |  |
Liabilities |  |
Gross Fair Value | 0 | 0
Fair Value, Measurements, Recurring | Exchange Traded | Level 2 | Commodity derivatives |  |
Assets |  |
Gross Fair Value | 14,521 | 8,369
Liabilities |  |
Gross Fair Value | (33,057) | (7,875)
Fair Value, Measurements, Recurring | Exchange Traded | Level 2 | Interest rate derivatives |  |
Assets |  |
Gross Fair Value | 664 |
Fair Value, Measurements, Recurring | Exchange Traded | Level 2 | J. Aron repurchase obligation derivative |  |
Liabilities |  |
Gross Fair Value | 0 | 0
Fair Value, Measurements, Recurring | Exchange Traded | Level 2 | MLC terminal obligation derivative |  |
Liabilities |  |
Gross Fair Value | 0 | 0
Fair Value, Measurements, Recurring | Exchange Traded | Level 2 | Gross environmental credit obligations |  |
Liabilities |  |
Gross Fair Value | (326,598) | (549,791)
Fair Value, Measurements, Recurring | Exchange Traded | Level 3 | Commodity derivatives |  |
Assets |  |
Gross Fair Value | 0 | 0
Liabilities |  |
Gross Fair Value | 0 | 0
Fair Value, Measurements, Recurring | Exchange Traded | Level 3 | Interest rate derivatives |  |
Assets |  |
Gross Fair Value | 0 |
Fair Value, Measurements, Recurring | Exchange Traded | Level 3 | J. Aron repurchase obligation derivative |  |
Liabilities |  |
Gross Fair Value | (57,972) | (12,156)
Fair Value, Measurements, Recurring | Exchange Traded | Level 3 | MLC terminal obligation derivative |  |
Liabilities |  |
Gross Fair Value | (6,429) | 14,435
Fair Value, Measurements, Recurring | Exchange Traded | Level 3 | Gross environmental credit obligations |  |
Liabilities |  |
Gross Fair Value | $ 0 | $ 0

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