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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues:        
Total revenues $ 718,493 $ 624,766 $ 1,379,543 $ 1,274,928
Costs and expenses:        
General and administrative 4,454 1,715 9,235 6,487
Depreciation and amortization 6,180 7,303 12,535 14,353
Total costs and expenses 720,928 622,986 1,382,339 1,275,778
Operating (losses) earnings (2,435) 1,780 (2,796) (850)
Other income (expense):        
Interest and other income 573 570 1,134 774
Interest expense (671) (802) (1,464) (1,498)
Total other income (expense), net (98) (232) (330) (724)
(Losses) Earnings before income taxes (2,533) 1,548 (3,126) (1,574)
Income tax benefit (provision) 304 (721) 399 402
Net (losses) earnings $ (2,229) $ 827 $ (2,727) $ (1,172)
(Losses) Earnings per share:        
Basic net (losses) earnings per common share (in dollars per share) $ (0.87) $ 0.33 $ (1.06) $ (0.46)
Diluted net (losses) earnings per common share (in dollars per share) (0.87) 0.32 (1.06) (0.46)
Dividends per common share (in dollars per share) $ 0.24 $ 0.24 $ 0.48 $ 0.48
Marketing        
Revenues:        
Total revenues $ 682,825 $ 585,272 $ 1,306,649 $ 1,193,748
Costs and expenses:        
Cost of goods and services sold 675,809 579,753 1,291,400 1,184,247
Transportation        
Revenues:        
Total revenues 22,756 24,452 45,987 50,897
Costs and expenses:        
Cost of goods and services sold 19,356 20,260 39,506 42,673
Pipeline and storage        
Revenues:        
Total revenues 20 249 24 249
Costs and expenses:        
Cost of goods and services sold 942 753 1,639 1,691
Logistics and repurposing        
Revenues:        
Total revenues 12,892 14,793 26,883 30,034
Costs and expenses:        
Cost of goods and services sold $ 14,187 $ 13,202 $ 28,024 $ 26,327