XML 40 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Jan. 11, 2019
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract]      
Goodwill $ 127,997 $ 195,919  
Washington Acquisition      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract]      
Cash     $ 16,146
Accounts receivable     34,954
Inventories     98,367
Prepaid and other assets     5,320
Property, plant, and equipment     412,766
Operating lease right-of-use assets     62,337
Goodwill     42,522
Total assets     672,412
Obligations under inventory financing agreements     (116,873)
Accounts payable     (55,357)
Current operating lease obligations     (21,571)
Other current liabilities     (18,411)
Long-term operating lease obligations     (40,766)
Deferred tax liability     (92,103)
Other non-current liabilities     (804)
Total liabilities     (345,885)
Total     326,527
Washington Acquisition | Refining      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract]      
Goodwill     24,700
Total assets     403,900
Washington Acquisition | Logistics      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract]      
Goodwill     17,800
Total assets     $ 268,500