XML 84 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Reporting - Information Concerning Business Activities (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
segment
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Segment Reporting [Abstract]      
Number of reportable segments | segment 4    
Segment Reporting Information [Line Items]      
Total revenues $ 2,745,293 $ 3,366,917 $ 2,025,204
Segment operating earnings (losses) 2,399 5,771 16,159
Depreciation and amortization 27,863 22,707 19,797
Inventory adjustments (800) (2,000) 10,300
Crude oil marketing      
Segment Reporting Information [Line Items]      
Total revenues 2,585,355 3,232,193 1,930,042
Trans-portation      
Segment Reporting Information [Line Items]      
Total revenues 98,359 112,376 94,498
Pipeline and storage      
Segment Reporting Information [Line Items]      
Total revenues 323 0 664
Logistics and repurposing      
Segment Reporting Information [Line Items]      
Total revenues 61,256 22,348 0
Operating Segments      
Segment Reporting Information [Line Items]      
Total revenues 2,753,311 3,373,304 2,029,390
Segment operating earnings (losses) 17,331 23,489 29,860
Depreciation and amortization 27,863 22,707 19,797
Property and equipment additions 11,897 7,491 12,382
Operating Segments | Crude oil marketing      
Segment Reporting Information [Line Items]      
Total revenues 2,585,355 3,232,193 1,930,042
Segment operating earnings (losses) 17,029 15,874 25,243
Depreciation and amortization 8,042 7,724 6,673
Property and equipment additions 1,185 4,534 3,245
Operating Segments | Trans-portation      
Segment Reporting Information [Line Items]      
Total revenues 98,769 112,653 94,824
Segment operating earnings (losses) 5,091 10,891 7,104
Depreciation and amortization 12,277 11,512 12,099
Property and equipment additions 5,130 1,608 7,960
Operating Segments | Pipeline and storage      
Segment Reporting Information [Line Items]      
Total revenues 3,267 3,804 4,524
Segment operating earnings (losses) (3,855) (3,579) (2,487)
Depreciation and amortization 1,071 1,077 1,025
Property and equipment additions 1,503 1,050 1,169
Operating Segments | Logistics and repurposing      
Segment Reporting Information [Line Items]      
Total revenues 65,920 24,654 0
Segment operating earnings (losses) (934) 303 0
Depreciation and amortization 6,473 2,394 0
Property and equipment additions 3,967 282 0
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Total revenues (8,018) (6,387) (4,186)
Intersegment Eliminations | Crude oil marketing      
Segment Reporting Information [Line Items]      
Total revenues 0 0 0
Intersegment Eliminations | Trans-portation      
Segment Reporting Information [Line Items]      
Total revenues (410) (277) (326)
Intersegment Eliminations | Pipeline and storage      
Segment Reporting Information [Line Items]      
Total revenues (2,944) (3,804) (3,860)
Intersegment Eliminations | Logistics and repurposing      
Segment Reporting Information [Line Items]      
Total revenues (4,664) (2,306) 0
Other      
Segment Reporting Information [Line Items]      
Total revenues 0 0 0
Segment operating earnings (losses) 0 0 0
Depreciation and amortization 0 0 0
Property and equipment additions $ 112 $ 17 $ 8