XML 97 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 4,605,920 $ 4,102,337  
Less - Accumulated depreciation (785,028) (623,124)  
Property, plant and equipment, net 3,820,892 3,479,213  
Depreciation 162,174 146,978 $ 116,629
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property 43,094 (1,458) $ (11,374)
Land [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 351,536 352,812  
Process units, pipelines and equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 3,741,133 3,414,372  
Building and Building Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 58,211 51,915  
Computers furniture and fixtures [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 126,929 110,968  
Construction in progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 328,111 172,270  
Capitalized interest 9,469 $ 7,156  
Torrance Refinery [Member]      
Property, Plant and Equipment [Line Items]      
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property $ (43,761)