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v3.25.1

Segment Information (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 USD ($) segment | Mar. 31, 2024 USD ($)
Segment Reporting [Abstract] |  |
Reporting segments | segment | 4 |
Revenues |  |
Total revenues | $ 1,745,036 | $ 1,980,835
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | 1,559,360 | 1,747,478
Operating expense (excluding depreciation) | 144,154 | 153,260
Depreciation and amortization | 36,586 | 32,656
General and administrative expense (excluding depreciation) | 24,243 | 41,755
Equity earnings from refining and logistics investments | (7,514) | (6,094)
Acquisition and integration costs | 0 | 243
Par West redevelopment and other costs | 3,982 | 1,971
Loss (gain) on sale of assets, net | 1 | 51
Operating income (loss) | (15,776) | 9,515
Interest expense and financing costs, net | (21,848) | (17,884)
Debt extinguishment and commitment costs | (25) | 0
Other expense, net | (371) | (2,576)
Equity earnings from Laramie Energy, LLC | 726 | 4,563
Loss before income taxes | (37,294) | (6,382)
Income tax benefit | 6,894 | 2,631
Net loss | (30,400) | (3,751)
Capital expenditures | 40,933 | 22,642
Fuel revenue |  |
Revenues |  |
Total revenues | 1,636,338 | 1,908,379
Other revenue |  |
Revenues |  |
Total revenues | 108,698 | 72,456
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | 1,559,360 | 1,747,478
Refining intercompany logistics costs |  |
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | 0 | 0
Operating Segments | Refining |  |
Revenues |  |
Total revenues | 1,686,129 | 1,926,616
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | 1,571,122 | 1,759,395
Operating expense (excluding depreciation) | 118,620 | 126,468
Depreciation and amortization | 26,397 | 22,270
General and administrative expense (excluding depreciation) | 0 | 0
Equity earnings from refining and logistics investments | (5,289) | (4,117)
Acquisition and integration costs | 0 | 0
Par West redevelopment and other costs | 0 | 0
Loss (gain) on sale of assets, net | 0 | 0
Operating income (loss) | (24,721) | 22,600
Capital expenditures | 33,974 | 16,296
Operating Segments | Refining | Fuel revenue |  |
Revenues |  |
Total revenues | 1,605,535 | 1,883,976
Operating Segments | Refining | Other revenue |  |
Revenues |  |
Total revenues | 80,594 | 42,640
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | 1,502,973 | 1,691,702
Operating Segments | Refining | Refining intercompany logistics costs |  |
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | 68,149 | 67,693
Operating Segments | Logistics |  |
Revenues |  |
Total revenues | 71,415 | 71,842
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | 40,567 | 42,797
Operating expense (excluding depreciation) | 4,365 | 3,812
Depreciation and amortization | 6,819 | 6,775
General and administrative expense (excluding depreciation) | 0 | 0
Equity earnings from refining and logistics investments | (2,225) | (1,977)
Acquisition and integration costs | 0 | 0
Par West redevelopment and other costs | 0 | 0
Loss (gain) on sale of assets, net | 0 | 61
Operating income (loss) | 21,889 | 20,374
Capital expenditures | 3,821 | 4,770
Operating Segments | Logistics | Fuel revenue |  |
Revenues |  |
Total revenues | 0 | 0
Operating Segments | Logistics | Other revenue |  |
Revenues |  |
Total revenues | 71,415 | 71,842
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | 40,567 | 42,797
Operating Segments | Logistics | Refining intercompany logistics costs |  |
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | 0 | 0
Operating Segments | Retail |  |
Revenues |  |
Total revenues | 136,432 | 140,134
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | 96,639 | 103,052
Operating expense (excluding depreciation) | 21,169 | 22,980
Depreciation and amortization | 2,662 | 3,116
General and administrative expense (excluding depreciation) | 0 | 0
Equity earnings from refining and logistics investments | 0 | 0
Acquisition and integration costs | 0 | 0
Par West redevelopment and other costs | 0 | 0
Loss (gain) on sale of assets, net | 1 | (10)
Operating income (loss) | 15,961 | 10,996
Capital expenditures | 2,458 | 1,300
Operating Segments | Retail | Fuel revenue |  |
Revenues |  |
Total revenues | 111,621 | 114,473
Operating Segments | Retail | Other revenue |  |
Revenues |  |
Total revenues | 24,811 | 25,661
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | 96,639 | 103,052
Operating Segments | Retail | Refining intercompany logistics costs |  |
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | 0 | 0
Operating Segments | Corporate and Other |  |
Cost of revenues (excluding depreciation) |  |
Operating expense (excluding depreciation) | 0 | 0
Depreciation and amortization | 708 | 495
General and administrative expense (excluding depreciation) | 24,243 | 41,755
Equity earnings from refining and logistics investments | 0 | 0
Acquisition and integration costs | 0 | 243
Par West redevelopment and other costs | 3,982 | 1,971
Loss (gain) on sale of assets, net | 0 | 0
Capital expenditures | 680 | 276
Corporate, Eliminations and Other |  |
Revenues |  |
Total revenues | (148,900) | (157,800)
Cost of revenues (excluding depreciation) |  |
Operating income (loss) | (28,905) | (44,455)
Intersegment Eliminations |  |
Revenues |  |
Total revenues | (148,940) | (157,757)
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | (148,968) | (157,766)
Intersegment Eliminations | Fuel revenue |  |
Revenues |  |
Total revenues | (80,818) | (90,070)
Intersegment Eliminations | Other revenue |  |
Revenues |  |
Total revenues | (68,122) | (67,687)
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | (80,819) | (90,073)
Intersegment Eliminations | Refining intercompany logistics costs |  |
Cost of revenues (excluding depreciation) |  |
Cost of revenues (excluding depreciation) | $ (68,149) | $ (67,693)

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