Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

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, 2020	Refining			Logistics		Retail			Corporate, Eliminations and Other (1)			Total
Revenues	$	1,148,126		$	59,150	$	102,813		$	(106,006	)	$	1,204,083
Cost of revenues (excluding depreciation)	1,213,353			31,436		71,430			(106,008		)	1,210,211
Operating expense (excluding depreciation)	52,244			4,271		16,876			—			73,391
Depreciation, depletion, and amortization	12,994			4,667		2,799			823			21,283
Impairment expense	38,105			—		29,817			—			67,922
General and administrative expense (excluding depreciation)	—			—		—			11,784			11,784
Acquisition and integration costs	—			—		—			665			665
Operating income (loss)	$	(168,570	)	$	18,776	$	(18,109	)	$	(13,270	)	$	(181,173	)
Interest expense and financing costs, net												(18,674		)
Other income, net												24
Change in value of common stock warrants												4,270
Equity losses from Laramie Energy, LLC												(45,031		)
Loss before income taxes												(240,584		)
Income tax benefit												18,247
Net loss												$	(222,337	)
Capital expenditures	$	6,083		$	7,218	$	1,334		$	313		$	14,948

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

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(1)

Includes eliminations of intersegment revenues and cost of revenues of $106.0 million and $99.8 million for the three months ended March 31, 2020 and 2019, respectively.