XML 91 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions - Summary of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 11, 2019
Dec. 31, 2018
Mar. 23, 2018
Dec. 31, 2017
Goodwill $ 195,919   $ 153,397   $ 107,187
Northwest Retail          
Cash       $ 200  
Inventories       4,138  
Prepaid and other current assets       243  
Property, plant and equipment       30,230  
Goodwill       46,210  
Accounts payable       (759)  
Long-term capital lease obligations       (5,244)  
Other non-current liabilities       (487)  
Total       $ 74,531  
Washington Refinery Acquisition          
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   42,522      
Total assets   672,412      
Obligations under inventory financing agreements   (116,873)      
Accounts payable   (55,357)      
Current operating lease liabilities   (21,571)      
Other current liabilities   (18,411)      
Long-term operating lease liabilities   (40,766)      
Deferred tax liability   (92,103)      
Other non-current liabilities   (804)      
Total liabilities   (345,885)      
Total   326,527      
Refining | Washington Refinery Acquisition          
Goodwill   24,700      
Total assets   403,900      
Logistics | Washington Refinery Acquisition          
Goodwill   17,800      
Total assets   $ 268,500