XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUES (Tables)
6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of revenue
The following tables present our revenues disaggregated by geographical market and revenue source (in thousands):
Three Months Ended June 30, 2022
Black OilRefining & MarketingRecoveryTotal
Primary Geographical Markets
Southern United States$20,254 $966,390 $5,195 $991,839 
Sources of Revenue
Gasolines— 255,909 — 255,909 
Jet Fuels— 143,688 — 143,688 
Diesel— 322,317 — 322,317 
Pygas— 20,685 — 20,685 
Oil collection services26 — — 26 
Metals— — 4,318 4,318 
Other refinery products666 72,460 877 74,003 
VGO/Marine fuel sales19,562 151,331 — 170,893 
Total revenues$20,254 $966,390 $5,195 $991,839 
Three Months Ended June 30, 2021
Black OilRefining & MarketingRecoveryTotal
Primary Geographical Markets
Southern United States$155 $23,836 $6,237 $30,228 
Sources of Revenue
Gasolines— 6,083 — 6,083 
Diesel— 13,481 — 13,481 
Pygas— 3,862 — 3,862 
Industrial fuel— 410 — 410 
Oil collection services155 — — 155 
Metals— — 6,151 6,151 
Other refinery products— — 86 86 
Total revenues$155 $23,836 $6,237 $30,228 

Six Months Ended June 30, 2022
Black OilRefining & MarketingRecoveryTotal
Primary Geographical Markets
Southern United States$21,804 $1,001,109 $9,143 $1,032,056 
Sources of Revenue
Gasolines— 263,458 — 263,458 
Jet Fuels— 143,688 — 143,688 
Diesel— 344,225 — 344,225 
Pygas— 25,375 — 25,375 
Industrial fuel— 572 — 572 
Oil collection services240 — — 240 
Metals— — 7,733 7,733 
Other refinery products666 72,460 1,410 74,536 
VGO/Marine fuel sales20,898 151,331 — 172,229 
Total revenues$21,804 $1,001,109 $9,143 $1,032,056 
Six Months Ended June 30, 2021
Black OilRefining & MarketingRecoveryTotal
Primary Geographical Markets
Southern United States$278 $43,110 $11,885 $55,273 
Sources of Revenue
Gasolines— 10,494 — 10,494 
Diesel— 25,060 — 25,060 
Pygas— 6,835 — 6,835 
Industrial fuel— 721 — 721 
Oil collection services278 — 281 
Metals— — 11,796 11,796 
Other refinery products— — 86 86 
Total revenues$278 $43,110 $11,885 $55,273