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Note 4 - Revenue and Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues from operations $ 56,583 $ 69,659 $ 140,275 $ 160,681
Crude oil, fuel use, and chemicals 50,669 64,820 125,245 141,489
Other conversion costs 4,581 8,485 6,862 10,598
Tolling and terminaling costs 140 410 262 820
Depreciation and amortization 643 643 1,283 1,286
Total costs of goods sold 56,033 74,358 133,652 154,193
LEH operating fee, related party 276 254 458 426
General and administrative expenses 704 1,471 2,059 2,454
Other operating expenses [1] 125 140 244 280
Depreciation and amortization 74 62 148 123
Interest, net 1,552 1,440 3,016 2,806
Total costs and expenses 58,764 77,725 139,577 160,282
Income (loss) before income taxes (2,181) (8,066) 698 399
Income tax benefit (expense) 459 1,716 (176) (125)
Net income (1,722) (6,350) 522 274
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]        
Revenues from operations 0 0 0 0
Crude oil, fuel use, and chemicals 0 0 0 0
Other conversion costs 0 0 0 0
Tolling and terminaling costs 0 0 0 0
Depreciation and amortization 0 0 0 0
Total costs of goods sold 0 0 0 0
LEH operating fee, related party 0 0 0 0
General and administrative expenses 52 1,011 980 1,734
Other operating expenses [1] 125 140 244 280
Depreciation and amortization 74 62 148 123
Interest, net 180 137 331 273
Total costs and expenses 431 1,350 1,703 2,410
Income (loss) before income taxes (431) (1,350) (1,703) (2,410)
Income tax benefit (expense) 459 1,716 (176) (125)
Net income 28 366 (1,879) (2,535)
Consolidation, Eliminations [Member]        
Revenues from operations (573) [2] (573) (1,140) [2] (1,076)
Crude oil, fuel use, and chemicals 0 [2] 0 0 [2] 0
Other conversion costs (573) [2] (573) (1,140) [2] (1,076)
Tolling and terminaling costs 0 [2] 0 0 [2] 0
Depreciation and amortization 0 [2] 0 0 [2] 0
Total costs of goods sold (573) [2] (573) (1,140) [2] (1,076)
LEH operating fee, related party 0 [2] 0 0 [2] 0
General and administrative expenses 0 [2] 0 0 [2] 0
Other operating expenses [1] 0 [2] 0 0 [2] 0
Depreciation and amortization 0 [2] 0 0 [2] 0
Interest, net 0 [2] 0 0 [2] 0
Total costs and expenses (573) [2] (573) (1,140) [2] (1,076)
Income (loss) before income taxes 0 [2] 0 0 [2] 0
Income tax benefit (expense) 0 [2] 0 0 0
Net income 0 [2] 0 0 [2] 0
Refinery Operations [Member]        
Revenues from operations 55,795 68,548 138,663 158,463
Refinery Operations [Member] | Operating Segments [Member]        
Revenues from operations 55,795 68,548 138,663 158,463
Crude oil, fuel use, and chemicals 50,669 64,820 125,245 141,489
Other conversion costs 5,154 9,058 8,002 11,674
Tolling and terminaling costs 0 0 0 0
Depreciation and amortization 301 301 599 602
Total costs of goods sold 56,124 74,179 133,846 153,765
LEH operating fee, related party 276 254 458 426
General and administrative expenses 580 391 919 628
Other operating expenses [1] 0 0 0 0
Depreciation and amortization 0 0 0 0
Interest, net 928 806 1,764 1,540
Total costs and expenses 57,908 75,630 136,987 156,359
Income (loss) before income taxes (2,113) (7,082) 1,676 2,104
Income tax benefit (expense) 0 0 0 0
Net income (2,113) (7,082) 1,676 2,104
Tolling and Terminaling [Member]        
Revenues from operations 788 1,111 1,612 2,218
Tolling and Terminaling [Member] | Operating Segments [Member]        
Revenues from operations 1,361 1,684 2,752 3,294
Crude oil, fuel use, and chemicals 0 0 0 0
Other conversion costs 0 0 0 0
Tolling and terminaling costs 140 410 262 820
Depreciation and amortization 342 342 684 684
Total costs of goods sold 482 752 946 1,504
LEH operating fee, related party 0 0 0 0
General and administrative expenses 72 69 160 92
Other operating expenses [1] 0 0 0 0
Depreciation and amortization 0 0 0 0
Interest, net 444 497 921 993
Total costs and expenses 998 1,318 2,027 2,589
Income (loss) before income taxes 363 366 725 705
Income tax benefit (expense) 0 0 0 0
Net income $ 363 $ 366 $ 725 $ 705
[1] Includes costs and expenses associated with our pipeline and facilities assets.
[2] Fees associated with an intercompany tolling agreement related to naphtha volumes.