Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Summarized financial information concerning reportable segments consists of the following (in thousands):

For the year ended December 31, 2020	Refining		Logistics		Retail		Corporate, Eliminations, and Other (1)		Total
Revenues	$	2,886,701	$	180,909	$	363,713	$	(306,453)	$	3,124,870
Cost of revenues (excluding depreciation)	2,908,870		110,385		234,885		(306,443)		2,947,697
Operating expense (excluding depreciation)	199,738		13,581		64,108		—		277,427
Depreciation, depletion, and amortization	53,930		21,899		10,692		3,515		90,036
Impairment expense	55,989		—		29,817		—		85,806
General and administrative expense (excluding depreciation)	—		—		—		41,288		41,288
Acquisition and integration costs	—		—		—		614		614
Operating income (loss)	$	(331,826)	$	35,044	$	24,211	$	(45,427)	$	(317,998)
Interest expense and financing costs, net									(70,222)
Debt extinguishment and commitment costs									—
Other income, net									1,049
Change in value of common stock warrants									4,270
Equity losses from Laramie Energy, LLC									(46,905)
Loss before income taxes									(429,806)
Income tax benefit									20,720
Net loss									$	(409,086)
Total assets	$	1,478,603	$	444,800	$	193,365	$	17,093	$	2,133,861
Goodwill	39,821		55,232		32,944		—		127,997
Capital expenditures	38,781		20,898		2,547		1,296		63,522

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(1)Includes eliminations of intersegment revenues and cost of revenues of $306.5 million for the year ended December 31, 2020.

For the year ended December 31, 2019	Refining		Logistics		Retail		Corporate, Eliminations, and Other (1)		Total
Revenues	$	5,167,942	$	199,226	$	458,889	$	(424,541)	$	5,401,516
Cost of revenues (excluding depreciation)	4,783,747		112,124		332,302		(424,584)		4,803,589
Operating expense (excluding depreciation)	234,582		11,010		67,307		—		312,899
Depreciation, depletion, and amortization	55,832		17,017		10,035		3,237		86,121
General and administrative expense (excluding depreciation)	—		—		—		46,223		46,223
Acquisition and integration costs	—		—		—		4,704		4,704
Operating income (loss)	$	93,781	$	59,075	$	49,245	$	(54,121)	$	147,980
Interest expense and financing costs, net									(74,839)
Debt extinguishment and commitment costs									(11,587)
Other income, net									2,516
Change in value of common stock warrants									(3,199)
Change in value of contingent consideration									—
Equity losses from Laramie Energy, LLC									(89,751)
Loss before income taxes									(28,880)
Income tax benefit									69,689
Net income									$	40,809
Total assets	$	1,907,318	$	494,209	$	232,150	$	66,883	$	2,700,560
Goodwill	77,927		55,232		62,760		—		195,919
Capital expenditures	34,492		40,730		6,869		1,829		83,920

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(1)Includes eliminations of intersegment revenues and cost of revenues of $424.5 million for the year ended December 31, 2019.

For the year ended December 31, 2018	Refining		Logistics		Retail		Corporate, Eliminations, and Other (1)		Total
Revenues	$	3,210,067	$	125,743	$	441,040	$	(366,122)	$	3,410,728
Cost of revenues (excluding depreciation)	2,957,995		77,712		333,664		(366,255)		3,003,116
Operating expense (excluding depreciation)	146,320		7,782		61,182		—		215,284
Depreciation, depletion, and amortization	32,483		6,860		8,962		4,337		52,642
General and administrative expense (excluding depreciation)	—		—		—		47,426		47,426
Acquisition and integration costs	—		—		—		10,319		10,319
Operating income (loss)	$	73,269	$	33,389	$	37,232	$	(61,949)	$	81,941
Interest expense and financing costs, net									(39,768)
Debt extinguishment and commitment costs									(4,224)
Other income, net									1,046
Change in value of common stock warrants									1,801
Change in value of contingent consideration									(10,500)
Equity earnings from Laramie Energy, LLC									9,464
Income before income taxes									39,760
Income tax expense									(333)
Net income									$	39,427
Total assets	$	968,623	$	130,138	$	201,848	$	160,125	$	1,460,734
Goodwill	53,264		37,373		62,760		—		153,397
Capital expenditures	25,601		13,055		6,101		3,682		48,439

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(1)Includes eliminations of intersegment revenues and cost of revenues of $365.5 million for the year ended December 31, 2018.