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Segment Information (Tables)
 9 Months Ended
Sep. 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 September 30, 2017
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
578,511

 
$
31,838

 
$
83,682

 
$
(83,525
)
 
$
610,506

Cost of revenues (excluding depreciation)
 
513,664

 
15,857

 
63,175

 
(83,220
)
 
509,476

Operating expense (excluding depreciation)
 
36,126

 
4,029

 
11,563

 
—

 
51,718

Depreciation, depletion, and amortization
 
7,390

 
1,602

 
1,471

 
841

 
11,304

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
11,292

 
11,292

Operating income (loss)
 
$
21,331

 
$
10,350

 
$
7,473

 
$
(12,438
)
 
$
26,716

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(7,419
)
Other income, net
 
 
 
 
 
 
 
 
 
649

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(975
)
Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
553

Income before income taxes
 
 
 
 
 
 
 
 
 
19,524

Income tax expense
 
 
 
 
 
 
 
 
 
(700
)
Net income
 
 
 
 
 
 
 
 
 
$
18,824

 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
3,171

 
$
2,606

 
$
811

 
$
1,523

 
$
8,111

Three Months Ended September 30, 2016
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
462,975

 
$
28,107

 
$
75,577

 
$
(56,354
)
 
$
510,305

Cost of revenues (excluding depreciation)
 
439,477

 
19,334

 
56,365

 
(55,880
)
 
459,296

Operating expense (excluding depreciation)
 
35,910

 
4,686

 
10,461

 
183

 
51,240

Depreciation, depletion, and amortization
 
5,755

 
1,275

 
1,898

 
715

 
9,643

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
9,863

 
9,863

Acquisition and integration expense
 
—

 
—

 
—

 
2,047

 
2,047

Operating income (loss)
 
$
(18,167
)
 
$
2,812

 
$
6,853

 
$
(13,282
)
 
$
(21,784
)
Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(11,232
)
Other expense, net
 
 
 
 
 
 
 
 
 
(56
)
Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
657

Change in value of contingent consideration
 
 
 
 
 
 
 
 
 
1,025

Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
3,659

Loss before income taxes
 
 
 
 
 
 
 
 
 
(27,731
)
Income tax expense
 
 
 
 
 
 
 
 
 
(30
)
Net loss
 
 
 
 
 
 
 
 
 
$
(27,761
)
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
3,820

 
$
266

 
$
1,636

 
$
1,863

 
$
7,585


________________________________________________________
(1)
Includes eliminations of intersegment revenues and cost of revenues of $83.4 million and $72.1 million for the three months ended September 30, 2017 and 2016, respectively.
Nine Months Ended September 30, 2017
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
1,685,341

 
$
91,456

 
$
243,711

 
$
(240,504
)
 
$
1,780,004

Cost of revenues (excluding depreciation)
 
1,493,472

 
46,982

 
184,916

 
(240,252
)
 
1,485,118

Operating expense (excluding depreciation)
 
107,237

 
12,675

 
33,829

 
—

 
153,741

Depreciation, depletion, and amortization
 
22,243

 
4,613

 
4,377

 
2,615

 
33,848

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
34,688

 
34,688

Acquisition and integration expense
 
—

 
—

 
—

 
253

 
253

Operating income (loss)
 
$
62,389

 
$
27,186

 
$
20,589

 
$
(37,808
)
 
$
72,356

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(25,500
)
Loss on termination of financing agreement
 
 
 
 
 
 
 
 
 
(1,804
)
Other income, net
 
 
 
 
 
 
 
 
 
886

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(2,211
)
Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
11,651

Income before income taxes
 
 
 
 
 
 
 
 
 
55,378

Income tax expense
 
 
 
 
 
 
 
 
 
(1,762
)
Net income
 
 
 
 
 
 
 
 
 
$
53,616

 
 
 
 
 
 
 
 
 
 

Capital expenditures
 
$
5,495

 
$
5,345

 
$
4,434

 
$
4,614

 
$
19,888



Nine Months Ended September 30, 2016
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
1,172,164

 
$
73,686

 
$
215,952

 
$
(159,893
)
 
$
1,301,909

Cost of revenues (excluding depreciation)
 
1,112,730

 
48,707

 
162,831

 
(157,921
)
 
1,166,347

Operating expense (excluding depreciation)
 
85,053

 
8,906

 
31,059

 
307

 
125,325

Depreciation, depletion, and amortization
 
9,649

 
3,116

 
4,930

 
2,144

 
19,839

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
31,654

 
31,654

Acquisition and integration expense
 
—

 
—

 
—

 
3,563

 
3,563

Operating income (loss)
 
$
(35,268
)
 
$
12,957

 
$
17,132

 
$
(39,640
)
 
$
(44,819
)
Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(21,951
)
Other income, net
 
 
 
 
 
 
 
 
 
60

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
3,477

Change in value of contingent consideration
 
 
 
 
 
 
 
 
 
10,753

Equity losses from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
(15,159
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
(67,639
)
Income tax benefit
 
 
 
 
 
 
 
 
 
8,117

Net loss
 
 
 
 
 
 
 
 
 
$
(59,522
)
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
10,947

 
$
1,151

 
$
3,699

 
$
3,479

 
$
19,276

________________________________________________________ 
(1)
Includes eliminations of intersegment revenues and cost of revenues of $241.5 million and $198.0 million for the nine months ended September 30, 2017 and 2016, respectively.