Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Summarized Financial Information

Summarized financial information concerning reportable segments consists of the following (in thousands):

Three Months Ended June 30, 2019	Refining		Logistics		Retail		Corporate, Eliminations and Other (1)			Total
Revenues	$	1,347,557	$	50,146	$	120,749	$	(109,043	)	$	1,409,409
Cost of revenues (excluding depreciation)	1,244,366		26,758		89,782		(109,064		)	1,251,842
Operating expense (excluding depreciation)	55,393		3,028		16,409		—			74,830
Depreciation, depletion, and amortization	14,613		3,989		2,532		785			21,919
General and administrative expense (excluding depreciation)	—		—		—		11,379			11,379
Acquisition and integration costs	—		—		—		818			818
Operating income (loss)	$	33,185	$	16,371	$	12,026	$	(12,961	)	$	48,621
Interest expense and financing costs, net										(20,278		)
Debt extinguishment and commitment costs										(3,690		)
Other income, net										2,177
Change in value of common stock warrants										(957		)
Equity earnings from Laramie Energy, LLC										491
Income before income taxes										26,364
Income tax benefit										1,805
Net income										$	28,169
Capital expenditures	$	9,437	$	11,945	$	1,798	$	360		$	23,540

Three Months Ended June 30, 2018	Refining		Logistics		Retail		Corporate, Eliminations and Other (1)			Total
Revenues	$	800,408	$	31,289	$	119,691	$	(94,992	)	$	856,396
Cost of revenues (excluding depreciation)	731,104		18,581		93,213		(94,974		)	747,924
Operating expense (excluding depreciation)	34,747		2,385		15,924		4			53,060
Depreciation, depletion, and amortization	7,475		1,673		2,697		930			12,775
General and administrative expense (excluding depreciation)	—		—		—		12,905			12,905
Acquisition and integration costs	—		—		—		749			749
Operating income (loss)	$	27,082	$	8,650	$	7,857	$	(14,606	)	$	28,983
Interest expense and financing costs, net										(10,544		)
Other income, net										657
Change in value of common stock warrants										(74		)
Equity losses from Laramie Energy, LLC										(2,352		)
Income before income taxes										16,670
Income tax expense										(492		)
Net income										$	16,178
Capital expenditures	$	5,053	$	1,866	$	394	$	732		$	8,045

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(1) Includes eliminations of intersegment revenues and cost of revenues of $109.0 million and $95.0 million for the three months ended June 30, 2019 and 2018, respectively.

Six Months Ended June 30, 2019	Refining		Logistics		Retail		Corporate, Eliminations and Other (1)			Total
Revenues	$	2,493,621	$	95,355	$	220,580	$	(208,812	)	$	2,600,744
Cost of revenues (excluding depreciation)	2,306,934		53,288		161,120		(208,768		)	2,312,574
Operating expense (excluding depreciation)	110,648		5,392		32,464		—			148,504
Depreciation, depletion, and amortization	28,491		7,885		4,906		1,594			42,876
General and administrative expense (excluding depreciation)	—		—		—		23,044			23,044
Acquisition and integration costs	—		—		—		3,702			3,702
Operating income (loss)	$	47,548	$	28,790	$	22,090	$	(28,384	)	$	70,044
Interest expense and financing costs, net										(38,988		)
Debt extinguishment and commitment costs										(9,186		)
Other income, net										2,264
Change in value of common stock warrants										(2,239		)
Equity earnings from Laramie Energy, LLC										792
Income before income taxes										22,687
Income tax benefit										66,574
Net income										$	89,261
Capital expenditures	$	18,883	$	17,458	$	4,277	$	786		$	41,404

Six Months Ended June 30, 2018	Refining		Logistics		Retail		Corporate, Eliminations and Other (1)			Total
Revenues	$	1,540,671	$	64,356	$	198,283	$	(181,475	)	$	1,621,835
Cost of revenues (excluding depreciation)	1,399,583		39,391		152,360		(181,511		)	1,409,823
Operating expense (excluding depreciation)	72,096		4,207		27,763		4			104,070
Depreciation, depletion, and amortization	15,837		3,315		4,565		2,095			25,812
General and administrative expense (excluding depreciation)	—		—		—		24,110			24,110
Acquisition and integration costs	—		—		—		1,381			1,381
Operating income (loss)	$	53,155	$	17,443	$	13,595	$	(27,554	)	$	56,639
Interest expense and financing costs, net										(18,921		)
Other income, net										776
Change in value of common stock warrants										671
Change in value of contingent consideration										(10,500		)
Equity earnings from Laramie Energy, LLC										3,224
Income before income taxes										31,889
Income tax expense										(526		)
Net income										$	31,363
Capital expenditures	$	10,027	$	4,549	$	1,095	$	1,986		$	17,657

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(1) Includes eliminations of intersegment revenues and cost of revenues of $208.8 million and $180.9 million for the six months ended June 30,2019 and 2018, respectively.