v3.25.2
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2024
USD ($)
Segment Reporting [Abstract]            
Reporting segments | segment         4  
Revenues            
Total revenues $ 1,893,438   $ 2,017,468   $ 3,638,474 $ 3,998,303
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) 1,593,479   1,770,197   3,152,839 3,517,675
Operating expense (excluding depreciation) 148,680   144,080   292,834 297,340
Depreciation and amortization 34,712   32,144   71,298 64,800
General and administrative expense (excluding depreciation) 23,648   23,168   47,891 64,923
Equity earnings from refining and logistics investments (7,305)   (3,744)   (14,819) (9,838)
Acquisition and integration costs 0   (152)   0 91
Par West redevelopment and other costs 4,690   3,071   8,672 5,042
Loss (gain) on sale of assets, net (1,226)   63   (1,225) 114
Operating income (loss) 96,760   48,641   80,984 58,156
Interest expense and financing costs, net (22,106)   (20,434)   (43,954) (38,318)
Debt extinguishment and commitment costs 0   (1,418)   (25) (1,418)
Other loss, net (163)   (124)   (534) (2,700)
Equity earnings (losses) from Laramie Energy, LLC 1,856   (1,360)   2,582 3,203
Income before income taxes 76,347   25,305   39,053 18,923
Income tax expense (16,887)   (6,667)   (9,993) (4,036)
Net income 59,460 $ (30,400) 18,638 $ (3,751) 29,060 14,887
Capital expenditures 48,126   36,890   89,059 59,532
Fuel revenue            
Revenues            
Total revenues 1,834,826   1,959,113   3,471,164 3,867,492
Other revenue            
Revenues            
Total revenues 58,612   58,355   167,310 130,811
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) 1,593,479   1,770,197   3,152,839 3,517,675
Refining intercompany logistics costs            
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) 0   0   0 0
Operating Segments | Refining            
Revenues            
Total revenues 1,826,509   1,957,273   3,512,638 3,883,889
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) 1,601,975   1,779,810   3,173,097 3,539,205
Operating expense (excluding depreciation) 123,597   116,509   242,217 242,977
Depreciation and amortization 24,919   21,691   51,316 43,961
General and administrative expense (excluding depreciation) 0   0   0 0
Equity earnings from refining and logistics investments (5,493)   (1,943)   (10,782) (6,060)
Acquisition and integration costs 0   0   0 0
Par West redevelopment and other costs 0   0   0 0
Loss (gain) on sale of assets, net 191   0   191 0
Operating income (loss) 81,320   41,206   56,599 63,806
Capital expenditures 39,221   29,763   73,195 46,059
Operating Segments | Refining | Fuel revenue            
Revenues            
Total revenues 1,799,653   1,929,063   3,405,188 3,813,039
Operating Segments | Refining | Other revenue            
Revenues            
Total revenues 26,856   28,210   107,450 70,850
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) 1,532,731   1,709,269   3,035,704 3,400,971
Operating Segments | Refining | Refining intercompany logistics costs            
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) 69,244   70,541   137,393 138,234
Operating Segments | Logistics            
Revenues            
Total revenues 73,005   72,475   144,420 144,317
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) 41,166   44,278   81,733 87,075
Operating expense (excluding depreciation) 4,797   4,701   9,162 8,513
Depreciation and amortization 6,530   7,193   13,349 13,968
General and administrative expense (excluding depreciation) 0   0   0 0
Equity earnings from refining and logistics investments (1,812)   (1,801)   (4,037) (3,778)
Acquisition and integration costs 0   0   0 0
Par West redevelopment and other costs 0   0   0 0
Loss (gain) on sale of assets, net (1,417)   63   (1,417) 124
Operating income (loss) 23,741   18,041   45,630 38,415
Capital expenditures 6,981   4,653   10,802 9,423
Operating Segments | Logistics | Fuel revenue            
Revenues            
Total revenues 0   0   0 0
Operating Segments | Logistics | Other revenue            
Revenues            
Total revenues 73,005   72,475   144,420 144,317
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) 41,166   44,278   81,733 87,075
Operating Segments | Logistics | Refining intercompany logistics costs            
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) 0   0   0 0
Operating Segments | Retail            
Revenues            
Total revenues 146,685   152,842   283,117 292,976
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) 103,096   111,244   199,735 214,296
Operating expense (excluding depreciation) 20,286   22,870   41,455 45,850
Depreciation and amortization 2,510   2,675   5,172 5,791
General and administrative expense (excluding depreciation) 0   0   0 0
Equity earnings from refining and logistics investments 0   0   0 0
Acquisition and integration costs 0   0   0 0
Par West redevelopment and other costs 0   0   0 0
Loss (gain) on sale of assets, net 0   0   1 (10)
Operating income (loss) 20,793   16,053   36,754 27,049
Capital expenditures 1,469   1,528   3,927 2,828
Operating Segments | Retail | Fuel revenue            
Revenues            
Total revenues 118,687   124,638   230,308 239,111
Operating Segments | Retail | Other revenue            
Revenues            
Total revenues 27,998   28,204   52,809 53,865
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) 103,096   111,244   199,735 214,296
Operating Segments | Retail | Refining intercompany logistics costs            
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) 0   0   0 0
Operating Segments | Corporate and Other            
Cost of revenues (excluding depreciation)            
Operating expense (excluding depreciation) 0   0   0 0
Depreciation and amortization 753   585   1,461 1,080
General and administrative expense (excluding depreciation) 23,648   23,168   47,891 64,923
Equity earnings from refining and logistics investments 0   0   0 0
Acquisition and integration costs 0   (152)   0 91
Par West redevelopment and other costs 4,690   3,071   8,672 5,042
Loss (gain) on sale of assets, net 0   0   0 0
Capital expenditures 455   946   1,135 1,222
Corporate, Eliminations and Other            
Revenues            
Total revenues (152,800)   (165,100)   (301,700) (322,900)
Cost of revenues (excluding depreciation)            
Operating income (loss) (29,094)   (26,659)   (57,999) (71,114)
Intersegment Eliminations            
Revenues            
Total revenues (152,761)   (165,122)   (301,701) (322,879)
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) (152,758)   (165,135)   (301,726) (322,901)
Intersegment Eliminations | Fuel revenue            
Revenues            
Total revenues (83,514)   (94,588)   (164,332) (184,658)
Intersegment Eliminations | Other revenue            
Revenues            
Total revenues (69,247)   (70,534)   (137,369) (138,221)
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) (83,514)   (94,594)   (164,333) (184,667)
Intersegment Eliminations | Refining intercompany logistics costs            
Cost of revenues (excluding depreciation)            
Cost of revenues (excluding depreciation) $ (69,244)   $ (70,541)   $ (137,393) $ (138,234)