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Note 4 - Revenue and Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues from operations $ 91,022 $ 116,661
Gross profit 11,830 20,504
Other operating and general and administrative expenses [1] (1,295) (1,478)
Depreciation and amortization (704) (698)
Interest and other non-operating expenses, net (1,366) (1,330)
Income (loss) before income taxes 8,465 16,999
Income tax expense (1,841) (246)
Net income 6,624 16,753
Operating Segments [Member]    
Revenues from operations 91,022 116,661
Operation costs and expenses [2] (79,192) (96,157)
Gross profit 11,830 20,504
Consolidation, Eliminations [Member]    
Revenues from operations [3] 0 0
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]    
Other operating and general and administrative expenses [1] (863) (530)
Depreciation and amortization (61) (52)
Interest and other non-operating expenses, net (136) (183)
Income (loss) before income taxes (1,060) (764)
Refinery Operations [Member]    
Revenues from operations 89,915 114,640
Refinery Operations [Member] | Operating Segments [Member]    
Revenues from operations 89,915 114,640
Operation costs and expenses [2] (78,782) (95,799)
Gross profit 10,630 18,265
Other operating and general and administrative expenses [1] (409) (478)
Depreciation and amortization (301) (304)
Interest and other non-operating expenses, net (734) (677)
Income (loss) before income taxes 9,186 16,806
Refinery Operations [Member] | Consolidation, Eliminations [Member]    
Revenues from operations [3] (503) (576)
Tolling and Terminaling [Member]    
Revenues from operations 1,107 2,021
Tolling and Terminaling [Member] | Operating Segments [Member]    
Revenues from operations 1,107 2,021
Operation costs and expenses [2] (410) (358)
Gross profit 1,200 2,239
Other operating and general and administrative expenses [1] (23) (470)
Depreciation and amortization (342) (342)
Interest and other non-operating expenses, net (496) (470)
Income (loss) before income taxes 339 957
Tolling and Terminaling [Member] | Consolidation, Eliminations [Member]    
Revenues from operations [3] $ 503 $ 576
[1] General and administrative expenses within refinery operations includes the LEH operating fee, related party, other operating expenses, and accretion of asset retirement obligations.
[2] Cost of goods sold within tolling and terminaling includes terminal operating expenses and an allocation of other costs (e.g., insurance and maintenance).
[3] Fees associated with an intercompany tolling agreement related to naphtha volumes.