Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Summarized Financial Information

Summarized financial information concerning reportable segments consists of the following (in thousands):

Three Months Ended March 31, 2019	Refining		Logistics		Retail		Corporate, Eliminations and Other (1)			Total
Revenues	$	1,146,064	$	45,209	$	99,831	$	(99,769	)	$	1,191,335
Cost of revenues (excluding depreciation)	1,062,568		26,530		71,338		(99,704		)	1,060,732
Operating expense (excluding depreciation)	55,255		2,364		16,055		—			73,674
Depreciation, depletion, and amortization	13,878		3,896		2,374		809			20,957
General and administrative expense (excluding depreciation)	—		—		—		11,665			11,665
Acquisition and integration costs	—		—		—		2,884			2,884
Operating income (loss)	$	14,363	$	12,419	$	10,064	$	(15,423	)	$	21,423
Interest expense and financing costs, net										(18,710		)
Debt extinguishment and commitment costs										(5,496		)
Other income, net										87
Change in value of common stock warrants										(1,282		)
Equity earnings from Laramie Energy, LLC										301
Loss before income taxes										(3,677		)
Income tax benefit										64,769
Net income										$	61,092
Capital expenditures	$	9,446	$	5,513	$	2,479	$	426		$	17,864

Three Months Ended March 31, 2018	Refining		Logistics		Retail		Corporate, Eliminations and Other (1)			Total
Revenues	$	740,263	$	33,067	$	78,592	$	(86,483	)	$	765,439
Cost of revenues (excluding depreciation)	668,479		20,810		59,147		(86,537		)	661,899
Operating expense (excluding depreciation)	37,349		1,822		11,839		—			51,010
Depreciation, depletion, and amortization	8,362		1,642		1,868		1,165			13,037
General and administrative expense (excluding depreciation)	—		—		—		11,205			11,205
Acquisition and integration costs	—		—		—		632			632
Operating income (loss)	$	26,073	$	8,793	$	5,738	$	(12,948	)	$	27,656
Interest expense and financing costs, net										(8,377		)
Other income, net										119
Change in value of common stock warrants										745
Change in value of contingent consideration										(10,500		)
Equity earnings from Laramie Energy, LLC										5,576
Income before income taxes										15,219
Income tax expense										(34		)
Net income										$	15,185
Capital expenditures	$	4,974	$	2,683	$	701	$	1,254		$	9,612

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(1) Includes eliminations of intersegment revenues and cost of revenues of $99.8 million and $85.9 million for the three months ended March 31, 2019 and 2018, respectively.