XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Refining and Logistics Equity Investments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of Change in Equity Investment | The change in our equity investment in YELP is as follows (in thousands):
| Three Months Ended March 31, |  |  |
| 2024 |  |  |
Beginning balance | $ | 59,824 |  |  |  |
Equity earnings from YELP | 4,465 |  |  |  |
Depreciation of basis difference | (348) |  |  |  |
Dividends received | (5,265) |  |  |  |
Ending balance | $ | 58,676 |  |  |  |
The change in our equity investment in YPLC is as follows (in thousands):
| Three Months Ended March 31, |  |  |
| 2024 |  |  |
Beginning balance | $ | 27,662 |  |  |  |
Equity earnings from YPLC | 1,939 |  |  |  |
Accretion of basis difference | 38 |  |  |  |
Ending balance | $ | 29,639 |  |  |  |
The change in our equity investment in Laramie Energy is as follows (in thousands):
| Three Months Ended March 31,
| 2024 |  |  |  |
Beginning balance | $ | 14,279 |  |  |  |  |
Equity earnings (losses) from Laramie Energy | 2,949 |  |  |  |  |
Accretion of basis difference | 1,614 |  |  |  |  |
Ending balance | $ | 18,842 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration