Revenue Recognition

12 Months Ended

Dec. 31, 2021

Revenue from Contract with Customer [Abstract]

Revenue Recognition

Revenue Recognition

    As of December 31, 2021 and 2020, receivables from contracts with customers were $189.9 million and $104.9 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 $10.1 million and $4.1 million as of December 31, 2021 and 2020, respectively. We have elected to apply a practical expedient not to disclose the value of unsatisfied performance obligations for (i) contracts with an original expected duration of less than one year and (ii) contracts where the variable consideration has been allocated entirely to our unsatisfied performance obligation.

    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):

Year Ended December 31, 2021	Refining		Logistics		Retail
Product or service:
Gasoline	$	1,472,335	$	—	$	333,396
Distillates (1)	1,927,851		—		27,057
Other refined products (2)	1,065,555		—		—
Merchandise	—		—		92,004
Transportation and terminalling services	—		184,734		—
Other revenue	5,370		—		3,959
Total segment revenues (3)	$	4,471,111	$	184,734	$	456,416

Year Ended December 31, 2020	Refining		Logistics		Retail
Product or service:
Gasoline	$	846,294	$	—	$	241,003
Distillates (1)	1,256,618		—		30,739
Other refined products (2)	753,591		—		—
Merchandise	—		—		90,173
Transportation and terminalling services	—		180,909		—
Other revenue	30,198		—		1,798
Total segment revenues (3)	$	2,886,701	$	180,909	$	363,713

Year Ended December 31, 2019	Refining		Logistics		Retail
Product or service:
Gasoline	$	1,416,706	$	—	$	326,304
Distillates (1)	2,503,981		—		40,189
Other refined products (2)	1,242,401		—		—
Merchandise	—		—		90,480
Transportation and terminalling services	—		199,226		—
Other revenue	4,854		—		1,916
Total segment revenues (3)	$	5,167,942	$	199,226	$	458,889

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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 22—Segment Information for the reconciliation of segment revenues to total consolidated revenues.