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Segment Information
 3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Segment Information Segment Information
We report the results for the following four reportable segments: (i) Refining, (ii) Retail, (iii) Logistics, and (iv) Corporate and Other.
Summarized financial information concerning reportable segments consists of the following (in thousands):
Three Months Ended March 31, 2024RefiningLogisticsRetailCorporate, Eliminations and Other (1)Total
Revenues$1,926,616 $71,842 $140,134 $(157,757)$1,980,835 
Cost of revenues (excluding depreciation)
1,759,395 42,797 103,052 (157,766)1,747,478 
Operating expense (excluding depreciation)
126,468 3,812 22,980 — 153,260 
Depreciation and amortization22,270 6,775 3,116 495 32,656 
General and administrative expense (excluding depreciation)— — — 41,755 41,755 
Equity earnings from refining and logistics investments(4,117)(1,977)— — (6,094)
Acquisition and integration costs— — — 243 243 
Par West redevelopment and other costs— — — 1,971 1,971 
Loss (gain) on sale of assets, net— 61 (10)— 51 
Operating income (loss)$22,600 $20,374 $10,996 $(44,455)$9,515 
Interest expense and financing costs, net(17,884)
Debt extinguishment and commitment costs— 
Other expense, net(2,576)
Equity earnings from Laramie Energy, LLC4,563 
Loss before income taxes(6,382)
Income tax benefit2,631 
Net loss$(3,751)
Capital expenditures$16,296 $4,770 $1,300 $276 $22,642 
Three Months Ended March 31, 2023RefiningLogisticsRetailCorporate, Eliminations and Other (1)Total
Revenues$1,615,412 $52,388 $135,572 $(118,163)$1,685,209 
Cost of revenues (excluding depreciation)
1,277,670 31,299 98,228 (118,177)1,289,020 
Operating expense (excluding depreciation)
58,882 3,447 20,791 — 83,120 
Depreciation and amortization15,723 5,034 3,079 524 24,360 
General and administrative expense (excluding depreciation)— — — 19,286 19,286 
Acquisition and integration costs— — — 5,271 5,271 
Par West redevelopment and other costs— — — 2,750 2,750 
Operating income (loss)263,137 12,608 13,474 (27,817)261,402 
Interest expense and financing costs, net(16,250)
Debt extinguishment and commitment costs(17,720)
Other expense, net(35)
Equity earnings from Laramie Energy, LLC10,706 
Income before income taxes238,103 
Income tax expense(213)
Net income$237,890 
Capital expenditures$7,654 $881 $4,150 $528 $13,213 
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(1)Includes eliminations of intersegment revenues and cost of revenues of $157.8 million and $118.2 million for the three months ended March 31, 2024 and 2023, respectively.