Revenue Recognition

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

Revenue Recognition

Revenue Recognition

As of September 30, 2020 and December 31, 2019, receivables from contracts with customers were $110.2 million and $214.5 million, respectively. Our refining segment recognizes deferred revenues when cash payments are received in advance of delivery of products to the customer. Deferred revenue was $6.0 million and $7.9 million as of September 30, 2020 and December 31, 2019, respectively.

The following table provides information about disaggregated revenue by major product line and includes a reconciliation of the disaggregated revenues to total segment revenues (in thousands):

Three Months Ended September 30, 2020	Refining		Logistics		Retail
Product or service:
Gasoline	$	219,849	$	—	$	59,344
Distillates (1)	213,448		—		7,847
Other refined products (2)	188,586		—		—
Merchandise	—		—		24,010
Transportation and terminalling services	—		41,722		—
Other revenue	4,543		—		535
Total segment revenues (3)	$	626,426	$	41,722	$	91,736

Three Months Ended September 30, 2019	Refining		Logistics		Retail
Product or service:
Gasoline	$	399,543	$	—	$	86,941
Distillates (1)	625,080		—		10,857
Other refined products (2)	311,724		—		—
Merchandise	—		—		24,098
Transportation and terminalling services	—		49,623		—
Other revenue	604		—		338
Total segment revenues (3)	$	1,336,951	$	49,623	$	122,234

Nine Months Ended September 30, 2020	Refining		Logistics		Retail
Product or service:
Gasoline	$	641,817	$	—	$	179,348
Distillates (1)	986,916		—		24,939
Other refined products (2)	581,839		—		—
Merchandise	—		—		68,421
Transportation and terminalling services	—		143,004		—
Other revenue	19,281		—		1,462
Total segment revenues (3)	$	2,229,853	$	143,004	$	274,170

Nine Months Ended September 30, 2019	Refining		Logistics		Retail
Product or service:
Gasoline	$	1,060,095	$	—	$	242,952
Distillates (1)	1,827,879		—		30,413
Other refined products (2)	941,109		—		—
Merchandise	—		—		68,176
Transportation and terminalling services	—		144,978		—
Other revenue	1,489		—		1,273
Total segment revenues (3)	$	3,830,572	$	144,978	$	342,814

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(1) Distillates primarily include diesel and jet fuel.

(2) Other refined products include fuel oil, gas oil, asphalt, and naphtha.

(3)

Refer to Note 18—Segment Information for the reconciliation of segment revenues to total consolidated revenues.