XML 124 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Fair Value Measurements - Narrative (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
$ / MMBTU
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
$ / MMBTU
Mar. 31, 2020
USD ($)
Schedule of Equity Method Investments [Line Items]          
Henry Hub, average spot price ($/MMBtu) | $ / MMBTU 2.03     2.29  
Impairment expense   $ 0 $ 1,838 $ 85,806  
Fair Value Idling          
Schedule of Equity Method Investments [Line Items]          
Impairment expense     $ 200    
Measurement Input, Discount Rate          
Schedule of Equity Method Investments [Line Items]          
Fair value, input, level 3 10.00%        
Laramie Energy Company          
Schedule of Equity Method Investments [Line Items]          
Equity method investments, fair value         $ 1,900
Equity method investment, aggregate cost         $ 47,200
Impairment charge       45,294  
Refining and Retail Segment          
Schedule of Equity Method Investments [Line Items]          
Impairment expense       67,922  
Refining          
Schedule of Equity Method Investments [Line Items]          
Impairment expense       38,100  
Retail          
Schedule of Equity Method Investments [Line Items]          
Impairment expense       29,800  
Par West - Asset Acquisition          
Schedule of Equity Method Investments [Line Items]          
Impairment expense       $ 17,900