$PARR
Par Pacific Holdings Inc Stock $parr

$parr Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000082148318000053 Filed on August 08, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$856.4M	$564.2M
YoY Change	51.78%	36.36%
Cost Of Revenue	$747.9M	$474.4M
YoY Change	57.67%	30.08%
Gross Profit	$108.5M	$89.89M
YoY Change	20.67%	82.96%
Gross Profit Margin	12.67%	15.93%
Selling, General & Admin	$12.90M	$10.50M
YoY Change	22.86%	-0.94%
% of Gross Profit	11.89%	11.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$12.78M	$11.28M
YoY Change	13.21%	121.25%
% of Gross Profit	11.78%	12.55%
Operating Expenses	$25.70M	$21.80M
YoY Change	17.89%	37.97%
Operating Profit	$28.98M	$16.45M
YoY Change	76.18%	-596.56%
Interest Expense	$10.54M	$9.139M
YoY Change	15.37%	49.67%
% of Operating Profit	36.38%	55.55%
Other Income/Expense, Net	-$12.31M	-$9.031M
YoY Change	36.34%	-50.54%
Pretax Income	$16.67M	$7.420M
YoY Change	124.66%	-134.4%
Income Tax	$492.0K	$414.0K
% Of Pretax Income	2.95%	5.58%
Net Earnings	$16.18M	$7.006M
YoY Change	130.92%	-153.53%
Net Earnings / Revenue	1.89%	1.24%
Basic Earnings Per Share	$0.35	$0.15
Diluted Earnings Per Share	$0.35	$0.15
COMMON SHARES
Basic Shares Outstanding	45.68M shares	45.54M shares
Diluted Shares Outstanding	45.72M shares	45.56M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$82.70M	$54.20M
YoY Change	52.58%	-66.97%
Cash & Equivalents	$82.70M	$54.16M
Short-Term Investments
Other Short-Term Assets	$7.886M	$6.326M
YoY Change	24.66%	1033.69%
Inventory	$333.7M	$307.2M
Prepaid Expenses
Receivables	$133.5M	$80.54M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$637.6M	$456.7M
YoY Change	39.61%	-13.15%
LONG-TERM ASSETS
Property, Plant & Equipment	$477.6M	$445.7M
YoY Change	7.16%	122.17%
Goodwill	$150.8M	$107.2M
YoY Change	40.73%	163.11%
Intangibles	$28.27M	$28.26M
YoY Change	0.04%	-11.43%
Long-Term Investments	$130.4M	$119.9M
YoY Change	8.75%	6.71%
Other Assets	$26.57M	$36.97M
YoY Change	-28.13%	43.66%
Total Long-Term Assets	$813.7M	$738.0M
YoY Change	10.26%	79.41%
TOTAL ASSETS
Total Short-Term Assets	$637.6M	$456.7M
Total Long-Term Assets	$813.7M	$738.0M
Total Assets	$1.451B	$1.195B
YoY Change	21.48%	27.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$52.73M	$47.67M
YoY Change	10.61%	57.98%
Accrued Expenses	$33.65M	$40.06M
YoY Change	-16.0%	-24.96%
Deferred Revenue	$11.09M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$27.02M
YoY Change	-100.0%	145.67%
Total Short-Term Liabilities	$531.9M	$428.0M
YoY Change	24.29%	18.47%
LONG-TERM LIABILITIES
Long-Term Debt	$388.0M	$313.5M
YoY Change	23.76%	35.82%
Other Long-Term Liabilities	$37.20M	$37.96M
YoY Change	-2.0%	208.08%
Total Long-Term Liabilities	$425.2M	$351.5M
YoY Change	20.98%	44.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$531.9M	$428.0M
Total Long-Term Liabilities	$425.2M	$351.5M
Total Liabilities	$969.7M	$787.2M
YoY Change	23.18%	28.72%
SHAREHOLDERS EQUITY
Retained Earnings	-$116.8M	-$186.0M
YoY Change	-37.2%	-10.02%
Common Stock	$460.0K	$458.0K
YoY Change	0.44%	11.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$481.6M	$407.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.451B	$1.195B
YoY Change	21.48%	27.47%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$16.18M	$7.006M
YoY Change	130.92%	-153.53%
Depreciation, Depletion And Amortization	$12.78M	$11.28M
YoY Change	13.21%	121.25%
Cash From Operating Activities	$18.70M	$37.20M
YoY Change	-49.73%	-191.18%
INVESTING ACTIVITIES
Capital Expenditures	$8.045M	$4.198M
YoY Change	91.64%	-41.82%
Acquisitions
YoY Change
Other Investing Activities	$1.200M	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$6.900M	-$4.200M
YoY Change	64.29%	-65.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	5.900M	-25.00M
YoY Change	-123.6%	-126.23%
NET CHANGE
Cash From Operating Activities	18.70M	37.20M
Cash From Investing Activities	-6.900M	-4.200M
Cash From Financing Activities	5.900M	-25.00M
Net Change In Cash	17.70M	8.000M
YoY Change	121.25%	-81.09%
FREE CASH FLOW
Cash From Operating Activities	$18.70M	$37.20M
Capital Expenditures	$8.045M	$4.198M
Free Cash Flow	$10.66M	$33.00M
YoY Change	-67.71%	-168.73%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Cost Of Goods Sold Depreciation And Amortization CostOfGoodsSoldDepreciationAndAmortization	3246000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	31000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.68
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000821483
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	45880886	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PAR PACIFIC HOLDINGS, INC.
	parr	Allowed Claims Settlement Ratio AllowedClaimsSettlementRatio	0.0544
CY2018Q2	parr	Bankruptcy Claims Amount Of Claims To Be Settled BankruptcyClaimsAmountOfClaimsToBeSettled	22400000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
CY2018Q2	parr	Bankruptcy Claims Number Of Claims To Be Settled BankruptcyClaimsNumberOfClaimsToBeSettled	2	claim
CY2011Q3	parr	Business Combination Contingent Consideration Maximum Earnout BusinessCombinationContingentConsiderationMaximumEarnout	4500000.0	USD
CY2011Q3	parr	Business Combination Contingent Consideration Minimum Ebitda Benchmark For Earnout BusinessCombinationContingentConsiderationMinimumEBITDABenchmarkForEarnout	3500000.0	USD
CY2018Q2	parr	Business Combination Contingent Consideration Multiplierfor Earnout Paymentbefore Ebitda BusinessCombinationContingentConsiderationMultiplierforEarnoutPaymentbeforeEBITDA	4
CY2017Q4	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	215000	USD
CY2018Q2	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	2593000	USD
CY2016Q3	parr	Debt Instruments Initial Offering Price DebtInstrumentsInitialOfferingPrice	750000000	USD
	parr	Increase Decrease Supply And Exchange Agreements IncreaseDecreaseSupplyAndExchangeAgreements	69002000	USD
	parr	Increase Decrease Supply And Exchange Agreements IncreaseDecreaseSupplyAndExchangeAgreements	22311000	USD
CY2018Q2	parr	Maximum Bankruptcy Claims Remaining MaximumBankruptcyClaimsRemaining	22400000	USD
CY2017Q2	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	5544000	USD
	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	11178000	USD
CY2018Q2	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	6501000	USD
	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	13405000	USD
CY2018Q2	parr	Predecessor Working Ownership Percentage PredecessorWorkingOwnershipPercentage	0.034
	parr	Proceeds From Payments For Deferred Payment Arrangement ProceedsFromPaymentsForDeferredPaymentArrangement	-2397000	USD
	parr	Proceeds From Payments For Deferred Payment Arrangement ProceedsFromPaymentsForDeferredPaymentArrangement	30213000	USD
CY2017Q4	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	172422000	USD
CY2018Q2	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	217053000	USD
CY2018Q2	parr	Renewable Identification Numbers Ri Ns Benefit Expense RenewableIdentificationNumbersRINsBenefitExpense	-2400000	USD
	parr	Renewable Identification Numbers Ri Ns Benefit Expense RenewableIdentificationNumbersRINsBenefitExpense	10800000	USD
CY2017Q2	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	650000	USD
	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	1371000	USD
CY2018Q2	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	901000	USD
	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	2048000	USD
CY2017Q4	parr	Warrants Not Settleable In Cash Fair Value Disclosure Per Share WarrantsNotSettleableInCashFairValueDisclosurePerShare	19.21
CY2018Q2	parr	Warrants Not Settleable In Cash Fair Value Disclosure Per Share WarrantsNotSettleableInCashFairValueDisclosurePerShare	17.32
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	52543000	USD
CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	52729000	USD
CY2017Q4	us-gaap	Accounts Receivable Billed For Long Term Contracts Or Programs AccountsReceivableBilledForLongTermContractsOrPrograms	112300000	USD
CY2018Q2	us-gaap	Accounts Receivable Billed For Long Term Contracts Or Programs AccountsReceivableBilledForLongTermContractsOrPrograms	117600000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	121831000	USD
CY2018Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	133549000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	27444000	USD
CY2018Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	33651000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	79622000	USD
CY2018Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	97080000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2144000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2144000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	593295000	USD
CY2018Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	595831000	USD
CY2017Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	0	USD
CY2018Q2	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	70387000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	4482000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3603000	USD
CY2017Q4	us-gaap	Assets Assets	1347407000	USD
CY2018Q2	us-gaap	Assets Assets	1451314000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	603544000	USD
CY2018Q2	us-gaap	Assets Current AssetsCurrent	637629000	USD
CY2017Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	253000	USD
CY2018Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	749000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1381000	USD
CY2017Q2	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2018Q2	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	10500000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1855000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2145000	USD
CY2017Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	1220000	USD
CY2018Q2	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	6393000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	118333000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	82703000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	49018000	USD
CY2017Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	55409000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	119077000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	83446000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	6391000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-35631000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2018Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	45776087	shares
CY2018Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	46007670	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	458000	USD
CY2018Q2	us-gaap	Common Stock Value CommonStockValue	460000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	9522000	USD
CY2018Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	11085000	USD
CY2017Q2	us-gaap	Cost Of Goods Sold Depreciation And Amortization CostOfGoodsSoldDepreciationAndAmortization	1485000	USD
	us-gaap	Cost Of Goods Sold Depreciation And Amortization CostOfGoodsSoldDepreciationAndAmortization	2942000	USD
CY2018Q2	us-gaap	Cost Of Goods Sold Depreciation And Amortization CostOfGoodsSoldDepreciationAndAmortization	1639000	USD
CY2017Q2	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	474353000	USD
	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	975642000	USD
CY2018Q2	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	747924000	USD
	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1409823000	USD
CY2017Q2	us-gaap	Costs And Expenses CostsAndExpenses	547794000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	1123858000	USD
CY2018Q2	us-gaap	Costs And Expenses CostsAndExpenses	827413000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	1565196000	USD
CY2017Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	149984000	USD
CY2018Q2	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	82860000	USD
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	415000000	USD
CY2018Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	415000000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	30188000	USD
CY2018Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	26961000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	463000	USD
CY2017Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11284000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	22544000	USD
CY2018Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12775000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25812000	USD
CY2017Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	4296000	USD
CY2018Q2	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	3217000	USD
CY2017Q2	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2018Q2	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.76
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.75
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	13000000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	127192000	USD
CY2018Q2	us-gaap	Equity Method Investments EquityMethodInvestments	130416000	USD
CY2017Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	547000	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1236000	USD
CY2018Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	74000	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-671000	USD
CY2017Q4	us-gaap	Fair Value Assumptions Exercise Price FairValueAssumptionsExercisePrice	0.09
CY2018Q2	us-gaap	Fair Value Assumptions Exercise Price FairValueAssumptionsExercisePrice	0.09
CY2017	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P4Y8M
	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P4Y2M
CY2017Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	7891000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	17810000	USD
CY2018Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	8726000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	15813000	USD
CY2017Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	0	USD
CY2018Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	0	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	25134000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	15215000	USD
CY2017Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	7324000	USD
CY2017Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	26372000	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	19285000	USD
CY2018Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	10559000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1804000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10482000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23396000	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2352000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	12905000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	24110000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	107187000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	150849000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7420000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	35854000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	16670000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	31889000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	11098000	USD
CY2018Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2352000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3224000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	414000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1062000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	492000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	526000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	410000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-22117000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	10874000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-21235000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10604000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	108378000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-15894000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-40449000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	72043000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26604000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	28270000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	9139000	USD
	us-gaap	Interest Expense InterestExpense	18081000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	10544000	USD
	us-gaap	Interest Expense InterestExpense	18921000	USD
	us-gaap	Interest Paid Net InterestPaidNet	12614000	USD
	us-gaap	Interest Paid Net InterestPaidNet	12012000	USD
CY2017Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	22951000	USD
CY2018Q2	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	33780000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	345357000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	333693000	USD
CY2017Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	0	USD
CY2018Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	0	USD
CY2017Q4	us-gaap	Liabilities Liabilities	899688000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	969694000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1347407000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1451314000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	470952000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	531927000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	384812000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	388039000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2018Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	384812000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	388039000	USD
CY2017Q1	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	4500000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-44028000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	24233000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11777000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-91191000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	62196000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	31327000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	7006000	USD
	us-gaap	Net Income Loss NetIncomeLoss	34792000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	16178000	USD
	us-gaap	Net Income Loss NetIncomeLoss	31363000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6914000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	34377000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	15936000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	30930000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	6914000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	34377000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	15936000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	30930000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-9031000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-9786000	USD
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-12313000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-24750000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	16451000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	45640000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	28983000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	56639000	USD
CY2017Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1600000000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	5221000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	7886000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	32864000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26568000	USD
CY2017Q4	us-gaap	Other Commitment OtherCommitment	363756000	USD
CY2018Q2	us-gaap	Other Commitment OtherCommitment	416280000	USD
CY2017Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	51675000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	102023000	USD
CY2018Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	53060000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	104070000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	35896000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	37198000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	107000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	237000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	657000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	776000	USD
CY2017Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	92000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	415000	USD
CY2018Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	242000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	433000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	72000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	74331000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4198000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11777000	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8045000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17657000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	17279000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	86941000	USD
CY2017Q4	us-gaap	Prepaid Insurance PrepaidInsurance	7547000	USD
CY2018Q2	us-gaap	Prepaid Insurance PrepaidInsurance	2858000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	176739000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	106500000	USD
CY2018Q2	us-gaap	Proceeds From Legal Settlements ProceedsFromLegalSettlements	800000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-348000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-564000	USD
	us-gaap	Proceeds From Sale Of Other Assets1 ProceedsFromSaleOfOtherAssets1	0	USD
	us-gaap	Proceeds From Sale Of Other Assets1 ProceedsFromSaleOfOtherAssets1	797000	USD
	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	50000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	529638000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	574662000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	450016000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	477582000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	529238000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	574262000	USD
CY2017Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	400000	USD
CY2018Q2	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	400000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	218022000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	111844000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	744000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	743000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-148178000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-116815000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	564245000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1169498000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	856396000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1621835000	USD
CY2018Q2	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	500000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4126000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3103000	USD
	us-gaap	Site Contingency Recovery From Third Party Of Environmental Remediation Cost SiteContingencyRecoveryFromThirdPartyOfEnvironmentalRemediationCost	12200000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	447719000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	481620000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	17687000	USD
CY2018Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	18182000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-3656000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-4878000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0	USD
CY2017Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	6808000	USD
CY2018Q2	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	6137000	USD
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	23000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	31000	shares
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	39000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	41000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45564000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45536000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45723000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45700000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45541000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45505000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45684000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45659000	shares
CY2017Q2	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	1804000	USD
	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	1804000	USD
CY2018Q2	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	0	USD
	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	0	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our condensed consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and the related disclosures. Actual amounts could differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
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$PARR
Par Pacific Holdings Inc Stock $parr

2018 Q2 Form 10-Q Financial Statement

#000082148318000053 Filed on August 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR Par Pacific Holdings Inc Stock $parr

2018 Q2 Form 10-Q Financial Statement

#000082148318000053 Filed on August 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR
Par Pacific Holdings Inc Stock $parr