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Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
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, 2022RefiningLogisticsRetailCorporate, Eliminations, and Other (1)Total
Revenues$7,046,060 $198,821 $570,206 $(493,302)$7,321,785 
Cost of revenues (excluding depreciation)6,332,694 109,458 428,712 (494,850)6,376,014 
Operating expense (excluding depreciation)245,992 14,988 81,229 — 342,209 
Depreciation and amortization65,472 20,579 10,971 2,747 99,769 
Loss (gain) on sale of assets, net(253)56 27 (169)
General and administrative expense (excluding depreciation)— — — 62,396 62,396 
Acquisition and integration costs— — — 3,663 3,663 
Operating income (loss)$401,901 $54,049 $49,238 $(67,285)$437,903 
Interest expense and financing costs, net(68,288)
Debt extinguishment and commitment costs(5,329)
Gain on curtailment of pension obligation— 
Other income, net613 
Income before income taxes364,899 
Income tax expense(710)
Net income$364,189 
Total assets$2,580,298 $412,336 $244,233 $43,780 $3,280,647 
Goodwill39,821 55,232 34,272 — 129,325 
Capital expenditures31,967 12,094 7,652 1,312 53,025 
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(1)Includes eliminations of intersegment revenues and cost of revenues of $493.3 million for the year ended December 31, 2022.
For the year ended December 31, 2021RefiningLogisticsRetailCorporate, Eliminations, and Other (1)Total
Revenues$4,471,111 $184,734 $456,416 $(402,172)$4,710,089 
Cost of revenues (excluding depreciation)4,306,371 96,828 337,476 (402,201)4,338,474 
Operating expense (excluding depreciation)213,102 14,722 71,845 — 299,669 
Depreciation and amortization58,258 22,044 10,880 3,059 94,241 
Impairment expense1,838 — — — 1,838 
Loss on sale of assets, net(19,659)(19)(45,034)15 (64,697)
General and administrative expense (excluding depreciation)— — — 48,096 48,096 
Acquisition and integration costs— — — 87 87 
Operating income (loss)$(88,799)$51,159 $81,249 $(51,228)$(7,619)
Interest expense and financing costs, net(66,493)
Debt extinguishment and commitment costs(8,144)
Gain on curtailment of pension obligation2,032 
Other expense, net(52)
Loss before income taxes(80,276)
Income tax expense(1,021)
Net loss$(81,297)
Total assets$1,928,987 $398,182 $228,245 $14,837 $2,570,251 
Goodwill39,821 55,232 32,209 — 127,262 
Capital expenditures15,689 6,801 5,917 1,126 29,533 
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(1)Includes eliminations of intersegment revenues and cost of revenues of $402.2 million for the year ended December 31, 2021.
For the year ended December 31, 2020RefiningLogisticsRetailCorporate, Eliminations, and Other (1)Total
Revenues$2,886,701 $180,909 $363,713 $(306,453)$3,124,870 
Cost of revenues (excluding depreciation)2,908,870 110,385 234,885 (306,443)2,947,697 
Operating expense (excluding depreciation)199,738 13,581 64,108 — 277,427 
Depreciation and amortization53,930 21,899 10,692 3,515 90,036 
Impairment expense55,989 — 29,817 — 85,806 
General and administrative expense (excluding depreciation)— — — 41,288 41,288 
Acquisition and integration costs— — — 614 614 
Operating income (loss)$(331,826)$35,044 $24,211 $(45,427)$(317,998)
Interest expense and financing costs, net(70,222)
Other income, net1,049 
Change in value of common stock warrants4,270 
Equity losses from Laramie Energy, LLC(46,905)
Loss before income taxes(429,806)
Income tax benefit20,720 
Net loss$(409,086)
Total assets$1,478,603 $444,800 $193,365 $17,093 $2,133,861 
Goodwill39,821 55,232 32,944 — 127,997 
Capital expenditures38,781 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.