XML 73 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
DEFERRED CHARGES AND OTHER ASSETS, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred turnaround costs, net $ 1,082,300 $ 855,700  
Catalyst, net [1] 190,800 180,100  
Environmental credits 42,500 42,500  
Linefill 27,400 27,400  
Pension plan assets 19,400 18,800  
Other 4,800 4,800  
Total deferred charges and other assets, net 1,367,200 1,129,300  
Amortization expense 357,000 313,500 $ 261,500
Intangible Assets, Net [Abstract]      
Intangible assets - gross 4,000 4,000  
Accumulated amortization (3,500) (3,500)  
Intangible assets - net 500 500  
Indefinitely-Lived Precious Metal      
Catalyst, net $ 115,000 $ 114,200  
[1] Catalyst, net includes $115.0 million and $114.2 million of indefinite-lived precious metal catalysts as of December 31, 2024 and December 31, 2023, respectively.