XML 62 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Divestitures and Business Combination - Schedule of Impairments and Other Charges (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Impairments and other non-cash charges $ 37,322 $ 0 $ 14,727
Disposed of by sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Impairments and other non-cash charges 37,322    
Disposed of by sale | Conroe, Texas Blending Facility      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Long-lived assets impairment 7,905    
Disposed of by sale | Gulf of Mexico Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Long-lived assets impairment 21,461    
Inventory write-downs $ 7,956