XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Inventories (Details) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Inventory [Line Items]    
Crude oil and feedstocks $ 264,616,000 $ 266,020,000
Refined products and blendstock 161,910,000 286,703,000
Warehouse stock and other 67,043,000 63,149,000
Total 493,569,000 615,872,000
RINs and environmental obligations 87,100,000 22,800,000
Reserves for the lower of cost or market value of inventory 22,300,000 0
LIFO reserve   6,400,000
Titled Inventory    
Inventory [Line Items]    
Crude oil and feedstocks 132,659,000 117,717,000
Refined products and blendstock 85,624,000 127,966,000
Warehouse stock and other 67,043,000 63,149,000
Total 285,326,000 308,832,000
Supply and Offtake Agreements    
Inventory [Line Items]    
Crude oil and feedstocks 131,957,000 148,303,000
Refined products and blendstock 76,286,000 158,737,000
Warehouse stock and other 0 0
Total 208,243,000 307,040,000
Renewable Identification Numbers “RINs”    
Inventory [Line Items]    
Warehouse stock and other $ 20,800,000 $ 19,100,000