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Segment Information
 12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Segment Information Segment Information
We report the results for the following four reportable segments: (i) Refining, (ii) Logistics, (iii) Retail, and (iv) Corporate and Other.
Summarized financial information concerning reportable segments consists of the following (in thousands):
For the year ended December 31, 2023RefiningLogisticsRetailCorporate, Eliminations, and Other (1)Total
Revenues$7,969,480 $260,779 $592,480 $(590,784)$8,231,955 
Cost of revenues (excluding depreciation)6,845,834 145,944 437,198 (590,867)6,838,109 
Operating expense (excluding depreciation)373,612 24,450 87,525 — 485,587 
Depreciation and amortization81,017 25,122 11,462 2,229 119,830 
Impairment expense— — — — — 
General and administrative expense (excluding depreciation)— — — 91,447 91,447 
Equity earnings from refining and logistics investments
(7,363)(4,481)— — (11,844)
Acquisition and integration costs— — — 17,482 17,482 
Par West redevelopment and other costs
— — — 11,397 11,397 
Loss (gain) on sale of assets, net219 — (308)30 (59)
Operating income (loss)$676,161 $69,744 $56,603 $(122,502)$680,006 
Interest expense and financing costs, net(72,450)
Debt extinguishment and commitment costs(19,182)
Other expense, net(53)
Equity earnings from Laramie Energy, LLC24,985 
Income before income taxes613,306 
Income tax benefit115,336 
Net income$728,642 
Total assets$2,904,563 $530,214 $256,711 $172,462 $3,863,950 
Goodwill39,821 55,232 34,222 — 129,275 
Capital expenditures42,711 18,916 18,801 1,849 82,277 
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(1)Includes eliminations of intersegment revenues and cost of revenues of $590.8 million for the year ended December 31, 2023.
For the year ended December 31, 2022RefiningLogisticsRetailCorporate, Eliminations, and Other (1)Total
Revenues$7,046,060 $198,821 $570,206 $(493,302)$7,321,785 
Cost of revenues (excluding depreciation)6,332,694 109,458 428,712 (494,850)6,376,014 
Operating expense (excluding depreciation)236,989 14,988 81,229 — 333,206 
Depreciation and amortization65,472 20,579 10,971 2,747 99,769 
Impairment expense— — — — — 
General and administrative expense (excluding depreciation)— — — 62,396 62,396 
Acquisition and integration costs— — — 3,663 3,663 
Par West redevelopment and other costs9,003 — — — 9,003 
Loss (gain) on sale of assets, net1 (253)56 27 (169)
Operating income (loss)$401,901 $54,049 $49,238 $(67,285)$437,903 
Interest expense and financing costs, net(68,288)
Debt extinguishment and commitment costs(5,329)
Gain on curtailment of pension obligation— 
Other income, net613 
Income before income taxes364,899 
Income tax expense(710)
Net income$364,189 
Total assets$2,580,298 $412,336 $244,233 $43,780 $3,280,647 
Goodwill39,821 55,232 34,272 — 129,325 
Capital expenditures31,967 12,094 7,652 1,312 53,025 
________________________________________________________
(1)Includes eliminations of intersegment revenues and cost of revenues of $493.3 million for the year ended December 31, 2022.
For the year ended December 31, 2021RefiningLogisticsRetailCorporate, Eliminations, and Other (1)Total
Revenues$4,471,111 $184,734 $456,416 $(402,172)$4,710,089 
Cost of revenues (excluding depreciation)4,306,371 96,828 337,476 (402,201)4,338,474 
Operating expense (excluding depreciation)203,511 14,722 71,845 — 290,078 
Depreciation and amortization58,258 22,044 10,880 3,059 94,241 
Impairment expense1,838 — — — 1,838 
General and administrative expense (excluding depreciation)— — — 48,096 48,096 
Acquisition and integration costs— — — 87 87 
Par West redevelopment and other costs9,591 — — — 9,591 
Loss (gain) on sale of assets, net(19,659)(19)(45,034)15 (64,697)
Operating income (loss)$(88,799)$51,159 $81,249 $(51,228)$(7,619)
Interest expense and financing costs, net(66,493)
Debt extinguishment and commitment costs(8,144)
Gain on curtailment of pension obligation2,032 
Other expense, net(52)
Loss before income taxes(80,276)
Income tax expense(1,021)
Net loss$(81,297)
Total assets$1,928,987 $398,182 $228,245 $14,837 $2,570,251 
Goodwill39,821 55,232 32,209 — 127,262 
Capital expenditures15,689 6,801 5,917 1,126 29,533 
________________________________________________________
(1)Includes eliminations of intersegment revenues and cost of revenues of $402.2 million for the year ended December 31, 2021.