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Segment Information (Tables)
 9 Months Ended
Sep. 30, 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 September 30, 2019
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
1,336,951

 
$
49,623

 
$
122,234

 
$
(107,170
)
 
$
1,401,638

Cost of revenues (excluding depreciation)
 
1,256,569

 
28,712

 
87,631

 
(107,157
)
 
1,265,755

Operating expense (excluding depreciation)
 
63,041

 
2,553

 
17,643

 
—

 
83,237

Depreciation, depletion, and amortization
 
14,088

 
4,798

 
2,523

 
818

 
22,227

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
11,391

 
11,391

Acquisition and integration costs
 
—

 
—

 
—

 
623

 
623

Operating Income (Loss)
 
$
3,253

 
$
13,560

 
$
14,437

 
$
(12,845
)
 
$
18,405

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(18,348
)
Other income, net
 
 
 
 
 
 
 
 
 
83

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(826
)
Equity losses from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
(85,633
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
(86,319
)
Income tax benefit
 
 
 
 
 
 
 
 
 
2,428

Net loss
 
 
 
 
 
 
 
 
 
$
(83,891
)
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
6,672

 
$
14,759

 
$
765

 
$
486

 
$
22,682

Three Months Ended September 30, 2018
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
850,591

 
$
30,660

 
$
124,970

 
$
(96,440
)
 
$
909,781

Cost of revenues (excluding depreciation)
 
805,051

 
18,384

 
95,968

 
(96,618
)
 
822,785

Operating expense (excluding depreciation)
 
36,766

 
1,663

 
16,476

 
—

 
54,905

Depreciation, depletion, and amortization
 
8,336

 
1,654

 
1,876

 
1,326

 
13,192

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
11,871

 
11,871

Acquisition and integration costs
 
—

 
—

 
—

 
2,134

 
2,134

Operating income (loss)
 
$
438

 
$
8,959

 
$
10,650

 
$
(15,153
)
 
$
4,894

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(10,425
)
Other income, net
 
 
 
 
 
 
 
 
 
85

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(1,067
)
Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
1,050

Loss before income taxes
 
 
 
 
 
 
 
 
 
(5,463
)
Income tax expense
 
 
 
 
 
 
 
 
 
(359
)
Net loss
 
 
 
 
 
 
 
 
 
$
(5,822
)
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
5,332

 
$
4,501

 
$
1,425

 
$
1,283

 
$
12,541


________________________________________________________
(1)
Includes eliminations of intersegment revenues and cost of revenues of $107.2 million and $96.4 million for the three months ended September 30, 2019 and 2018, respectively.
Nine Months Ended September 30, 2019
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
3,830,572

 
$
144,978

 
$
342,814

 
$
(315,982
)
 
$
4,002,382

Cost of revenues (excluding depreciation)
 
3,563,503

 
82,000

 
248,751

 
(315,925
)
 
3,578,329

Operating expense (excluding depreciation)
 
173,689

 
7,945

 
50,107

 
—

 
231,741

Depreciation, depletion, and amortization
 
42,579

 
12,683

 
7,429

 
2,412

 
65,103

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
34,435

 
34,435

Acquisition and integration costs
 
—

 
—

 
—

 
4,325

 
4,325

Operating income (loss)
 
$
50,801

 
$
42,350

 
$
36,527

 
$
(41,229
)
 
$
88,449

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(57,336
)
Debt extinguishment and commitment costs
 
 
 
 
 
 
 
 
 
(9,186
)
Other income, net
 
 
 
 
 
 
 
 
 
2,347

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(3,065
)
Equity losses from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
(84,841
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
(63,632
)
Income tax benefit
 
 
 
 
 
 
 
 
 
69,002

Net income
 
 
 
 
 
 
 
 
 
$
5,370

 
 
 
 
 
 
 
 
 
 

Capital expenditures
 
$
25,555

 
$
32,217

 
$
5,042

 
$
1,272

 
$
64,086



Nine Months Ended September 30, 2018
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
2,391,262

 
$
95,016

 
$
323,253

 
$
(277,915
)
 
$
2,531,616

Cost of revenues (excluding depreciation)
 
2,204,634

 
57,775

 
248,328

 
(278,129
)
 
2,232,608

Operating expense (excluding depreciation)
 
108,862

 
5,870

 
44,239

 
4

 
158,975

Depreciation, depletion, and amortization
 
24,173

 
4,969

 
6,441

 
3,421

 
39,004

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
35,981

 
35,981

Acquisition and integration costs
 
—

 
—

 
—

 
3,515

 
3,515

Operating income (loss)
 
$
53,593

 
$
26,402

 
$
24,245

 
$
(42,707
)
 
$
61,533

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(29,346
)
Other income, net
 
 
 
 
 
 
 
 
 
861

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
(396
)
Change in value of contingent consideration
 
 
 
 
 
 
 
 
 
(10,500
)
Equity earnings from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
4,274

Income before income taxes
 
 
 
 
 
 
 
 
 
26,426

Income tax expense
 
 
 
 
 
 
 
 
 
(885
)
Net income
 
 
 
 
 
 
 
 
 
$
25,541

 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
15,359

 
$
9,050

 
$
2,520

 
$
3,269

 
$
30,198

________________________________________________________ 
(1)
Includes eliminations of intersegment revenues and cost of revenues of $316.0 million and $277.3 million for the nine months ended September 30, 2019 and 2018, respectively.