XML 55 R47.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 11, 2019
Dec. 31, 2018
Mar. 23, 2018
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract]        
Goodwill $ 193,812   $ 153,397  
Washington Acquisition        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract]        
Cash   $ 16,146    
Accounts receivable   34,954    
Inventories   98,367    
Prepaid and other assets   5,320    
Property, plant, and equipment   412,766    
Operating lease assets   62,337    
Goodwill   40,415    
Total assets   670,305    
Obligations under inventory financing agreements   (116,873)    
Accounts payable and other current liabilities   (55,444)    
Current operating lease obligations   (21,571)    
Other current liabilities   (18,411)    
Long-term operating lease obligations   (40,766)    
Deferred tax liability   (89,909)    
Other non-current liabilities   (804)    
Total liabilities   (343,778)    
Total   326,527    
Washington Acquisition | Refining        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract]        
Goodwill   23,400    
Total assets   402,700    
Washington Acquisition | Logistics        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract]        
Goodwill   17,000    
Total assets   $ 267,600    
Northwest Retail Acquisition        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract]        
Cash       $ 200
Inventories       4,138
Prepaid and other assets       243
Property, plant, and equipment       30,230
Goodwill       46,210
Accounts payable and other current liabilities       (759)
Long-term capital lease obligations       (5,244)
Other non-current liabilities       (487)
Total       74,531
Northwest Retail Acquisition | Retail        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract]        
Goodwill       $ 46,200