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Segment Information (Tables)
 9 Months Ended
Sep. 30, 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 September 30, 2020
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
626,426

 
$
41,722

 
$
91,736

 
$
(69,903
)
 
$
689,981

Cost of revenues (excluding depreciation)
 
568,051

 
26,411

 
60,725

 
(69,898
)
 
585,289

Operating expense (excluding depreciation)
 
49,972

 
3,364

 
16,122

 
—

 
69,458

Depreciation, depletion, and amortization
 
13,509

 
5,513

 
2,829

 
970

 
22,821

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
9,818

 
9,818

Acquisition and integration costs
 
—

 
—

 
—

 
(155
)
 
(155
)
Operating income (loss)
 
$
(5,106
)
 
$
6,434

 
$
12,060

 
$
(10,638
)
 
$
2,750

Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(17,523
)
Other income, net
 
 
 
 
 
 
 
 
 
610

Equity losses from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
—

Loss before income taxes
 
 
 
 
 
 
 
 
 
(14,163
)
Income tax expense
 
 
 
 
 
 
 
 
 
(108
)
Net loss
 
 
 
 
 
 
 
 
 
$
(14,271
)
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
9,281

 
$
2,216

 
$
392

 
$
397

 
$
12,286

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


________________________________________________________
(1)
Includes eliminations of intersegment revenues and cost of revenues of $69.9 million and $107.2 million for the three months ended September 30, 2020 and 2019, respectively.
Nine Months Ended September 30, 2020
 
Refining
 
Logistics
 
Retail
 
Corporate, Eliminations and Other (1)
 
Total
Revenues
 
$
2,229,853

 
$
143,004

 
$
274,170

 
$
(237,662
)
 
$
2,409,365

Cost of revenues (excluding depreciation)
 
2,211,371

 
85,527

 
177,537

 
(237,657
)
 
2,236,778

Operating expense (excluding depreciation)
 
151,601

 
9,882

 
48,393

 
—

 
209,876

Depreciation, depletion, and amortization
 
39,209

 
16,082

 
8,292

 
2,649

 
66,232

Impairment expense
 
38,105

 
—

 
29,817

 
—

 
67,922

General and administrative expense (excluding depreciation)
 
—

 
—

 
—

 
31,823

 
31,823

Acquisition and integration costs
 
—

 
—

 
—

 
600

 
600

Operating income (loss)
 
$
(210,433
)
 
$
31,513

 
$
10,131

 
$
(35,077
)
 
$
(203,866
)
Interest expense and financing costs, net
 
 
 
 
 
 
 
 
 
(52,611
)
Other income, net
 
 
 
 
 
 
 
 
 
1,089

Change in value of common stock warrants
 
 
 
 
 
 
 
 
 
4,270

Equity losses from Laramie Energy, LLC
 
 
 
 
 
 
 
 
 
(46,905
)
Loss before income taxes
 
 
 
 
 
 
 
 
 
(298,023
)
Income tax benefit
 
 
 
 
 
 
 
 
 
20,855

Net loss
 
 
 
 
 
 
 
 
 
$
(277,168
)
 
 
 
 
 
 
 
 
 
 

Capital expenditures
 
$
26,529

 
$
12,406

 
$
2,253

 
$
1,263

 
$
42,451



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

________________________________________________________ 
(1)
Includes eliminations of intersegment revenues and cost of revenues of $237.7 million and $316.0 million for the nine months ended September 30, 2020 and 2019, respectively.