XML 88 R77.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Mar. 31, 2022
Sep. 30, 2025
Long-term Purchase Commitment [Line Items]      
Gain from renewable fuel standard program, renewable credit $ 199,500   $ 199,500
Renewable fuel standard obligation (in percentage) 100.00%   100.00%
Wyoming Refinery One      
Long-term Purchase Commitment [Line Items]      
Accrual for environmental loss contingencies $ 12,100   $ 12,100
Environmental costs recognized, period for recognition of one third costs (in years)     5 years
Environmental costs recognized, period for recognition (in years)     30 years
Wyoming Refinery Two | Waste Water Treatment System      
Long-term Purchase Commitment [Line Items]      
Accrual for environmental loss contingencies 11,600   $ 11,600
Wyoming Refinery      
Long-term Purchase Commitment [Line Items]      
Loss contingency, range of possible loss, portion not accrued $ 300   $ 300
Washington Department of Revenue | State Tax Authority      
Long-term Purchase Commitment [Line Items]      
Income tax examination, estimate of possible loss   $ 1,400