XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.3
Refining and Logistics Equity Investments - Schedule of Change in Equity Investment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Changes In Equity Investment [Roll Forward]        
Equity earnings from YELP and YPLC $ (336) $ 0 $ 2,867 $ 10,706
Dividends received     (10,160) (1,528)
Yellowstone Energy Limited Partnership | Billings Acquisition        
Changes In Equity Investment [Roll Forward]        
Beginning balance 60,618 58,019 59,824 0
Acquisition of investment 0 0 0 58,019
Equity earnings from YELP and YPLC 1,446 2,740 8,201 2,740
Amortization of basis difference (348) (348) (1,044) (348)
Dividends received (1,055) (5,558) (6,320) (5,558)
Ending balance 60,661 54,853 60,661 54,853
Yellowstone Pipeline Company | Billings Acquisition        
Changes In Equity Investment [Roll Forward]        
Beginning balance 27,600 26,406 27,662 0
Acquisition of investment 0 0 0 28,581
Equity earnings from YELP and YPLC 1,872 1,490 5,574 1,915
Accretion of basis difference 38 51 114 51
Dividends received 0 0 (3,840) (2,600)
Ending balance $ 29,510 $ 27,947 $ 29,510 $ 27,947