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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Summarized Financial Information
Summarized financial information concerning reportable segments consists of the following (in thousands):
Three Months Ended June 30, 2017
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
532,751

 
$
29,623

 
$
82,347

 
$
(80,476
)
 
$
564,245

Cost of revenues (excluding depreciation)
 
476,764

 
15,827

 
61,942

 
(80,180
)
 
474,353

Operating expense (excluding depreciation)
 
34,895

 
4,849

 
11,951

 
(20
)
 
51,675

Depreciation, depletion and amortization
 
7,450

 
1,524

 
1,458

 
852

 
11,284

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
10,482

 
10,482

Operating income (loss)
 
$
13,642

 
$
7,423

 
$
6,996

 
$
(11,610
)
 
$
16,451

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(9,139
)
Loss on termination of financing agreement
 
 
 
 
 
 
 
 
 
(1,804
)
Other income, net
 
 
 
 
 
 
 
 
 
107

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(547
)
Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
2,352

Income before income taxes
 
 
 
 
 
 
 
 
 
7,420

Income tax expense
 
 
 
 
 
 
 
 
 
(414
)
Net income
 
 
 
 
 
 
 
 
 
$
7,006

 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
1,315

 
$
1,542

 
$
126

 
$
1,215

 
$
4,198

Three Months Ended June 30, 2016
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
372,785

 
$
24,792

 
$
71,873

 
$
(55,657
)
 
$
413,793

Cost of revenues (excluding depreciation)
 
346,547

 
16,547

 
56,516

 
(54,948
)
 
364,662

Operating expense (excluding depreciation)
 
23,093

 
2,321

 
10,454

 
10

 
35,878

Depreciation, depletion and amortization
 
1,954

 
923

 
1,494

 
729

 
5,100

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
10,621

 
10,621

Acquisition and integration expense
 
—

 
—

 
—

 
845

 
845

Operating income (loss)
 
$
1,191

 
$
5,001

 
$
3,409

 
$
(12,914
)
 
$
(3,313
)
Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(6,106
)
Other income, net
 
 
 
 
 
 
 
 
 
67

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
1,176

Change in value of contingent consideration
 
 
 
 
 
 
 
 
 
3,552

Equity losses from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
(16,948
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
(21,572
)
Income tax benefit
 
 
 
 
 
 
 
 
 
8,484

Net loss
 
 
 
 
 
 
 
 
 
$
(13,088
)
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
4,496

 
$
606

 
$
1,219

 
$
894

 
$
7,215


________________________________________________________
(1)
Includes eliminations of intersegment revenues and cost of revenues of $80.9 million and $67.5 million for the three months ended June 30, 2017 and 2016, respectively.
Six Months Ended June 30, 2017
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
1,106,830

 
$
59,618

 
$
160,029

 
$
(156,979
)
 
$
1,169,498

Cost of revenues (excluding depreciation)
 
979,808

 
31,125

 
121,741

 
(157,032
)
 
975,642

Operating expense (excluding depreciation)
 
71,111

 
8,646

 
22,266

 
—

 
102,023

Depreciation, depletion and amortization
 
14,853

 
3,011

 
2,906

 
1,774

 
22,544

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
23,396

 
23,396

Acquisition and integration expense
 
—

 
—

 
—

 
253

 
253

Operating income (loss)
 
$
41,058

 
$
16,836

 
$
13,116

 
$
(25,370
)
 
$
45,640

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(18,081
)
Loss on termination of financing agreement
 
 
 
 
 
 
 
 
 
(1,804
)
Other income (expense), net
 
 
 
 
 
 
 
 
 
237

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(1,236
)
Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
11,098

Income before income taxes
 
 
 
 
 
 
 
 
 
35,854

Income tax expense
 
 
 
 
 
 
 
 
 
(1,062
)
Net income
 
 
 
 
 
 
 
 
 
$
34,792

 
 
 
 
 
 
 
 
 
 

Capital expenditures
 
$
2,324

 
$
2,739

 
$
3,623

 
$
3,091

 
$
11,777



Six Months Ended June 30, 2016
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
709,189

 
$
45,579

 
$
140,375

 
$
(103,539
)
 
$
791,604

Cost of revenues (excluding depreciation)
 
673,253

 
29,373

 
106,466

 
(102,041
)
 
707,051

Operating expense (excluding depreciation)
 
49,143

 
4,220

 
20,598

 
124

 
74,085

Depreciation, depletion and amortization
 
3,894

 
1,841

 
3,032

 
1,429

 
10,196

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
21,791

 
21,791

Acquisition and integration expense
 
—

 
—

 
—

 
1,516

 
1,516

Operating income (loss)
 
$
(17,101
)
 
$
10,145

 
$
10,279

 
$
(26,358
)
 
$
(23,035
)
Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(10,719
)
Other income (expense), net
 
 
 
 
 
 
 
 
 
116

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
2,820

Change in value of contingent consideration
 
 
 
 
 
 
 
 
 
9,728

Equity losses from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
(18,818
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
(39,908
)
Income tax benefit
 
 
 
 
 
 
 
 
 
8,147

Net loss
 
 
 
 
 
 
 
 
 
$
(31,761
)
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
7,127

 
$
885

 
$
2,063

 
$
1,616

 
$
11,691

________________________________________________________ 
(1)
Includes eliminations of intersegment revenues and cost of revenues of $158.1 million and $125.9 million for the six months ended June 30, 2017 and 2016, respectively.