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Segment Information (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 USD ($) segment | Mar. 31, 2023 USD ($)
Segment Reporting [Abstract] |  |
Reporting segments | segment | 4 |
Segment Reporting Information [Line Items] |  |
Revenues | $ 1,980,835 | $ 1,685,209
Cost of revenues (excluding depreciation) | 1,747,478 | 1,289,020
Operating expense (excluding depreciation) | 153,260 | 83,120
Depreciation and amortization | 32,656 | 24,360
General and administrative expense (excluding depreciation) | 41,755 | 19,286
Equity earnings from refining and logistics investments | (6,094) | 0
Acquisition and integration costs | 243 | 5,271
Par West redevelopment and other costs | 1,971 | 2,750
Loss (gain) on sale of assets, net | 51 | 0
Operating income (loss) | 9,515 | 261,402
Interest expense and financing costs, net | (17,884) | (16,250)
Debt extinguishment and commitment costs | 0 | (17,720)
Other expense, net | (2,576) | (35)
Equity earnings from Laramie Energy, LLC | 4,563 | 10,706
Income (loss) before income taxes | (6,382) | 238,103
Income tax benefit (expense) | 2,631 | (213)
Net income (loss) | (3,751) | 237,890
Capital expenditures | 22,642 | 13,213
Operating Segments | Refining |  |
Segment Reporting Information [Line Items] |  |
Revenues | 1,926,616 | 1,615,412
Cost of revenues (excluding depreciation) | 1,759,395 | 1,277,670
Operating expense (excluding depreciation) | 126,468 | 58,882
Depreciation and amortization | 22,270 | 15,723
General and administrative expense (excluding depreciation) | 0 | 0
Equity earnings from refining and logistics investments | (4,117) |
Acquisition and integration costs | 0 | 0
Par West redevelopment and other costs | 0 | 0
Loss (gain) on sale of assets, net | 0 |
Operating income (loss) | 22,600 | 263,137
Capital expenditures | 16,296 | 7,654
Operating Segments | Logistics |  |
Segment Reporting Information [Line Items] |  |
Revenues | 71,842 | 52,388
Cost of revenues (excluding depreciation) | 42,797 | 31,299
Operating expense (excluding depreciation) | 3,812 | 3,447
Depreciation and amortization | 6,775 | 5,034
General and administrative expense (excluding depreciation) | 0 | 0
Equity earnings from refining and logistics investments | (1,977) |
Acquisition and integration costs | 0 | 0
Par West redevelopment and other costs | 0 | 0
Loss (gain) on sale of assets, net | 61 |
Operating income (loss) | 20,374 | 12,608
Capital expenditures | 4,770 | 881
Operating Segments | Retail |  |
Segment Reporting Information [Line Items] |  |
Revenues | 140,134 | 135,572
Cost of revenues (excluding depreciation) | 103,052 | 98,228
Operating expense (excluding depreciation) | 22,980 | 20,791
Depreciation and amortization | 3,116 | 3,079
General and administrative expense (excluding depreciation) | 0 | 0
Equity earnings from refining and logistics investments | 0 |
Acquisition and integration costs | 0 | 0
Par West redevelopment and other costs | 0 | 0
Loss (gain) on sale of assets, net | (10) |
Operating income (loss) | 10,996 | 13,474
Capital expenditures | 1,300 | 4,150
Operating Segments | Corporate and Other |  |
Segment Reporting Information [Line Items] |  |
Operating expense (excluding depreciation) | 0 | 0
Depreciation and amortization | 495 | 524
General and administrative expense (excluding depreciation) | 41,755 | 19,286
Equity earnings from refining and logistics investments | 0 |
Acquisition and integration costs | 243 | 5,271
Par West redevelopment and other costs | 1,971 | 2,750
Loss (gain) on sale of assets, net | 0 |
Corporate, Eliminations and Other |  |
Segment Reporting Information [Line Items] |  |
Revenues | (157,800) | (118,200)
Operating income (loss) | (44,455) | (27,817)
Capital expenditures | 276 | 528
Intersegment Eliminations |  |
Segment Reporting Information [Line Items] |  |
Revenues | (157,757) | (118,163)
Cost of revenues (excluding depreciation) | $ (157,766) | $ (118,177)

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