XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue Recognition (Tables)
 3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table provides information about disaggregated revenue by major product line and includes a reconciliation of the disaggregated revenues to total segment revenues (in thousands):
Three Months Ended March 31, 2025RefiningLogisticsRetail
Product or service:
Gasoline$579,300 $— $100,633 
Distillates (1)659,885 — 10,988 
Other refined products (2)366,350 — — 
Merchandise— — 24,028 
Transportation and terminalling services— 71,415 — 
Other revenue80,594 — 783 
Total segment revenues (3)$1,686,129 $71,415 $136,432 
Three Months Ended March 31, 2024RefiningLogisticsRetail
Product or service:
Gasoline$647,186 $— $103,293 
Distillates (1)832,797 — 11,180 
Other refined products (2)403,993 — — 
Merchandise— — 24,793 
Transportation and terminalling services— 71,842 — 
Other revenue42,640 — 868 
Total segment revenues (3)$1,926,616 $71,842 $140,134 
Distillates primarily include diesel and jet fuel.
(2)Other refined products include fuel oil, vacuum gas oil, and asphalt.
(3)Refer to Note 18—Segment Information for the reconciliation of segment revenues to total consolidated revenues.