$PARR
Par Pacific Holdings Inc Stock $parr

$parr Overview Financials Valuation SEC Filings Company Website

2019 Q4 Form 10-Q Financial Statement

#000082148319000052 Filed on November 06, 2019

Income Statement

Concept	2019 Q4	2019 Q3	2018 Q3
Revenue	$1.399B	$1.402B	$909.8M
YoY Change	59.15%	54.06%	49.02%
Cost Of Revenue	$1.318B	$1.352B	$1.620M
YoY Change	59.4%	83344.44%	3.32%
Gross Profit	$81.30M	$49.80M	$908.2M
YoY Change	55.45%	-94.52%	49.14%
Gross Profit Margin	5.81%	3.55%	99.82%
Selling, General & Admin	$11.80M	$11.40M	$11.90M
YoY Change	3.51%	-4.2%	5.31%
% of Gross Profit	14.51%	22.89%	1.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$21.00M	$22.23M	$13.19M
YoY Change	54.41%	68.49%	16.7%
% of Gross Profit	25.83%	44.63%	1.45%
Operating Expenses	$32.70M	$33.60M	$25.10M
YoY Change	30.28%	33.86%	11.06%
Operating Profit	$59.53M	$18.41M	$4.894M
YoY Change	191.7%	276.07%	-81.68%
Interest Expense	-$11.10M	$18.35M	$10.43M
YoY Change	270.0%	76.0%	40.52%
% of Operating Profit	-18.65%	99.69%	213.02%
Other Income/Expense, Net	$200.0K	-$104.7M	-$10.36M
YoY Change	0.0%	911.14%	44.01%
Pretax Income	$34.80M	-$86.32M	-$5.463M
YoY Change	161.65%	1480.07%	-127.98%
Income Tax	-$700.0K	-$2.428M	$359.0K
% Of Pretax Income	-2.01%
Net Earnings	$35.44M	-$83.89M	-$5.822M
YoY Change	155.21%	1340.93%	-130.93%
Net Earnings / Revenue	2.53%	-5.99%	-0.64%
Basic Earnings Per Share	$0.68	-$1.65	-$0.13
Diluted Earnings Per Share	$0.68	-$1.65	-$0.13
COMMON SHARES
Basic Shares Outstanding	51.18M shares	50.94M shares	45.71M shares
Diluted Shares Outstanding		50.94M shares	45.71M shares

Balance Sheet

Concept	2019 Q4	2019 Q3	2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$126.0M	$110.7M	$87.70M
YoY Change	67.78%	26.23%	12.01%
Cash & Equivalents	$126.0M	$110.7M	$87.73M
Short-Term Investments
Other Short-Term Assets	$5.604M	$6.021M	$6.607M
YoY Change	-55.94%	-8.87%	13.56%
Inventory	$615.9M	$671.7M	$358.6M
Prepaid Expenses
Receivables	$228.7M	$232.4M	$133.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.032B	$1.028B	$590.3M
YoY Change	75.96%	74.11%	18.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$961.9M	$962.2M	$482.8M
YoY Change	78.71%	99.31%	7.61%
Goodwill	$195.9M	$193.8M	$153.4M
YoY Change	27.72%	26.35%	43.11%
Intangibles	$21.55M	$22.21M	$24.61M
YoY Change	-10.01%	-9.74%	-10.28%
Long-Term Investments	$46.91M	$51.82M	$131.5M
YoY Change	-65.68%	-60.59%	9.12%
Other Assets	$22.00M	$21.77M	$23.92M
YoY Change	0.53%	-9.0%	-29.56%
Total Long-Term Assets	$1.668B	$1.625B	$816.2M
YoY Change	90.86%	99.12%	10.64%
TOTAL ASSETS
Total Short-Term Assets	$1.032B	$1.028B	$590.3M
Total Long-Term Assets	$1.668B	$1.625B	$816.2M
Total Assets	$2.701B	$2.653B	$1.406B
YoY Change	84.88%	88.62%	13.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$162.4M	$142.4M	$68.59M
YoY Change	196.42%	107.6%	33.34%
Accrued Expenses	$84.74M	$76.82M	$45.91M
YoY Change	55.32%	67.34%	63.46%
Deferred Revenue	$7.900M	$7.300M	$8.493M
YoY Change	17.91%	-14.05%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$12.30M	$12.29M	$0.00
YoY Change	37163.64%		-100.0%
Total Short-Term Liabilities	$1.034B	$1.052B	$488.6M
YoY Change	103.93%	115.23%	6.61%
LONG-TERM LIABILITIES
Long-Term Debt	$599.6M	$630.1M	$389.6M
YoY Change	52.73%	61.74%	28.55%
Other Long-Term Liabilities	$63.02M	$57.05M	$38.01M
YoY Change	68.2%	50.11%	0.42%
Total Long-Term Liabilities	$662.7M	$687.2M	$427.6M
YoY Change	54.08%	60.7%	25.43%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.034B	$1.052B	$488.6M
Total Long-Term Liabilities	$662.7M	$687.2M	$427.6M
Total Liabilities	$2.052B	$2.073B	$929.1M
YoY Change	116.4%	123.17%	15.03%
SHAREHOLDERS EQUITY
Retained Earnings	-$67.94M	-$103.4M	-$122.6M
YoY Change	-37.53%	-15.7%	-26.65%
Common Stock	$533.0K	$512.0K	$460.0K
YoY Change	13.4%	11.3%	0.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$648.2M	$579.5M	$477.4M
YoY Change
Total Liabilities & Shareholders Equity	$2.701B	$2.653B	$1.406B
YoY Change	84.88%	88.62%	13.87%

Cashflow Statement

Concept	2019 Q4	2019 Q3	2018 Q3
OPERATING ACTIVITIES
Net Income	$35.44M	-$83.89M	-$5.822M
YoY Change	155.21%	1340.93%	-130.93%
Depreciation, Depletion And Amortization	$21.00M	$22.23M	$13.19M
YoY Change	54.41%	68.49%	16.7%
Cash From Operating Activities	$7.000M	$74.40M	$20.60M
YoY Change	-81.91%	261.17%	-52.42%
INVESTING ACTIVITIES
Capital Expenditures	-$19.80M	$22.68M	$12.54M
YoY Change	8.79%	80.86%	54.62%
Acquisitions
YoY Change
Other Investing Activities	$900.0K	$700.0K	$0.00
YoY Change	-101.67%
Cash From Investing Activities	-$18.90M	-$22.00M	-$12.50M
YoY Change	-73.79%	76.0%	54.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	27.20M	-47.90M	-3.000M
YoY Change	31.4%	1496.67%	-74.14%
NET CHANGE
Cash From Operating Activities	7.000M	74.40M	20.60M
Cash From Investing Activities	-18.90M	-22.00M	-12.50M
Cash From Financing Activities	27.20M	-47.90M	-3.000M
Net Change In Cash	15.30M	4.500M	5.100M
YoY Change	-220.47%	-11.76%	-78.39%
FREE CASH FLOW
Cash From Operating Activities	$7.000M	$74.40M	$20.60M
Capital Expenditures	-$19.80M	$22.68M	$12.54M
Free Cash Flow	$26.80M	$51.72M	$8.059M
YoY Change	-52.9%	541.74%	-77.1%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Entity Central Index Key EntityCentralIndexKey	0000821483
	parr	Allowed Claims Settlement Ratio AllowedClaimsSettlementRatio	0.0544
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CY2019Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2019Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	46983924	shares
CY2019Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	51168084	shares
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CY2019Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q3	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0	USD
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2019-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-36550
	dei	Entity Registrant Name EntityRegistrantName	PAR PACIFIC HOLDINGS, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-1060803
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Address Address Line1 EntityAddressAddressLine1	825 Town & Country Lane, Suite 1500
	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston,
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	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77024
	dei	City Area Code CityAreaCode	281
	dei	Local Phone Number LocalPhoneNumber	899-4800
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
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	dei	Security12b Title Security12bTitle	Common stock, $0.01 par value
	dei	Trading Symbol TradingSymbol	PARR
	dei	Security Exchange Name SecurityExchangeName	NYSE
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CY2018Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10357000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-152081000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-35107000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-86319000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5463000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-63632000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	26426000	USD
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2428000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	359000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-69002000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	885000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-83891000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-5822000	USD
	us-gaap	Net Income Loss NetIncomeLoss	5370000	USD
	us-gaap	Net Income Loss NetIncomeLoss	25541000	USD
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.65
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.55
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.65
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.55
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50942000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45709000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49973000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45676000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50942000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45709000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50071000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45721000	shares
	us-gaap	Net Income Loss NetIncomeLoss	5370000	USD
	us-gaap	Net Income Loss NetIncomeLoss	25541000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	65103000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	39004000	USD
	parr	Gain Losson Extinguishment Or Acquisitionof Debt GainLossonExtinguishmentOrAcquisitionofDebt	-9186000	USD
	parr	Gain Losson Extinguishment Or Acquisitionof Debt GainLossonExtinguishmentOrAcquisitionofDebt	0	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	7064000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	5358000	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	3065000	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	396000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-69563000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	839000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4646000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4799000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-6328000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-8105000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-84841000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4274000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	39455000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	12819000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-13838000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1868000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	247318000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	35327000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	98632000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	51900000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8994000	USD
	parr	Paymentsfor Deferred Turnaround Expenditures PaymentsforDeferredTurnaroundExpenditures	8986000	USD
	parr	Paymentsfor Deferred Turnaround Expenditures PaymentsforDeferredTurnaroundExpenditures	0	USD
	parr	Increase Decrease Obligations Under Inventory Financing Agreements IncreaseDecreaseObligationsUnderInventoryFinancingAgreements	212862000	USD
	parr	Increase Decrease Obligations Under Inventory Financing Agreements IncreaseDecreaseObligationsUnderInventoryFinancingAgreements	-43250000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	51651000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	274291000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	74331000	USD
	parr	Proceeds From Net Working Capital Settlements On Asset Acquisition ProceedsFromNetWorkingCapitalSettlementsOnAssetAcquisition	3226000	USD
	parr	Proceeds From Net Working Capital Settlements On Asset Acquisition ProceedsFromNetWorkingCapitalSettlementsOnAssetAcquisition	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	64086000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	30198000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-864000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-805000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-334287000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-103724000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	470505000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	106500000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	207121000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	114926000	USD
	parr	Proceeds From Payments For Deferred Payment Arrangement And Receivable Advances ProceedsFromPaymentsForDeferredPaymentArrangementAndReceivableAdvances	27783000	USD
	parr	Proceeds From Payments For Deferred Payment Arrangement And Receivable Advances ProceedsFromPaymentsForDeferredPaymentArrangementAndReceivableAdvances	30682000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	13450000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	379000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	7142000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	2396000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-653000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	272971000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21224000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	37316000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-30600000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	75819000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	119077000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	113135000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	88477000	USD
	us-gaap	Interest Paid Net InterestPaidNet	35913000	USD
	us-gaap	Interest Paid Net InterestPaidNet	12981000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3974000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	48000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	7207000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4048000	USD
	us-gaap	Stock Issued1 StockIssued1	36980000	USD
	us-gaap	Stock Issued1 StockIssued1	0	USD
	parr	Stock Issued Repurchase Of Convertible Notes StockIssuedRepurchaseOfConvertibleNotes	30055000	USD
	parr	Stock Issued Repurchase Of Convertible Notes StockIssuedRepurchaseOfConvertibleNotes	0	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	447719000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1438000	USD
CY2018Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	543000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	15185000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	463799000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1664000	USD
CY2018Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	21000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	16178000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	481620000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1696000	USD
CY2018Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	88000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-5822000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	477406000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	512329000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	36980000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1535000	USD
CY2019Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	734000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	61092000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	611202000	USD
CY2019Q2	parr	Stock Issued Duringthe Period Value Repurchase Of Convertible Debt StockIssuedDuringthePeriodValueRepurchaseOfConvertibleDebt	17789000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	754000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1550000	USD
CY2019Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	20000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	119000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	28169000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	659563000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1448000	USD
CY2019Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	414000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2804000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-83891000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	579510000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2019Q3	parr	Numberof Ownedand Operated Refineries NumberofOwnedandOperatedRefineries	3	refinery
CY2019Q3	parr	Oiland Gas Refinery Capacity OilandGasRefineryCapacity	200000
	parr	Numberof Retail Gasoline Convenience Stores Rebranded NumberofRetailGasolineConvenienceStoresRebranded	26	gasoline_store_facility
CY2019Q3	parr	Numberof Retail Gasoline Convenience Store Facilities NumberofRetailGasolineConvenienceStoreFacilities	34	gasoline_store_facility
	us-gaap	Use Of Estimates UseOfEstimates	<div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><span 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.</span></div>
CY2019Q3	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	10300000	USD
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	12579000	USD
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	4866000	USD
CY2019Q3	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	13630000	USD
CY2018Q3	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	7155000	USD
	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	40212000	USD
	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	20560000	USD
CY2019Q3	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	797000	USD
CY2018Q3	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	1297000	USD
	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	2341000	USD
	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	3345000	USD
CY2019Q3	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	4763000	USD
CY2018Q3	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	1620000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	37000000.0	USD
CY2019Q3	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	4076000	USD
CY2018Q4	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	2759000	USD
CY2019Q3	us-gaap	Prepaid Insurance PrepaidInsurance	0	USD
CY2018Q4	us-gaap	Prepaid Insurance PrepaidInsurance	7727000	USD
CY2019Q3	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Net DebtIssuanceCostsLineOfCreditArrangementsNet	280000	USD
CY2018Q4	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Net DebtIssuanceCostsLineOfCreditArrangementsNet	0	USD
CY2019Q3	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	297422000	USD
CY2019Q3	us-gaap	Accounts Receivable Billed For Long Term Contracts Or Programs AccountsReceivableBilledForLongTermContractsOrPrograms	223000000.0	USD
CY2018Q4	us-gaap	Accounts Receivable Billed For Long Term Contracts Or Programs AccountsReceivableBilledForLongTermContractsOrPrograms	148400000	USD
CY2019Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	7300000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	6700000	USD
CY2019Q3	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	313112000	USD
CY2019Q3	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	61209000	USD
CY2019Q3	us-gaap	Inventory Net InventoryNet	671743000	USD
CY2018Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	124877000	USD
CY2018Q4	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	162576000	USD
CY2018Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	34612000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	322065000	USD
CY2019Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	6200000	USD
CY2018Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	3800000	USD
CY2019Q3	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	10300000	USD
CY2018Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	5164000	USD
CY2019Q3	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	118000	USD
CY2019Q3	us-gaap	Other Assets Current OtherAssetsCurrent	6021000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	12720000	USD
CY2019Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10495000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	28370000	USD
CY2019Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	669470000	USD
CY2018Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	416466000	USD
CY2019Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	27049000	USD
CY2018Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	23826000	USD
CY2019Q3	us-gaap	Long Term Debt LongTermDebt	642421000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	392640000	USD
CY2019Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	12292000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	33000	USD
CY2019Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	630129000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	392607000	USD
	parr	Debt Instruments Initial Offering Price DebtInstrumentsInitialOfferingPrice	750000000.0	USD
	us-gaap	Derivative Nonmonetary Notional Amount Volume DerivativeNonmonetaryNotionalAmountVolume	864000	bbl
CY2019Q3	us-gaap	Derivative Average Fixed Interest Rate DerivativeAverageFixedInterestRate	0.0391
	parr	Investment Warrants Exercise Price1 InvestmentWarrantsExercisePrice1	0.09
CY2018	parr	Investment Warrants Exercise Price1 InvestmentWarrantsExercisePrice1	0.09
CY2019Q3	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P2Y11M1D
CY2018Q4	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P3Y8M1D
CY2019Q3	parr	Warrants Not Settleable In Cash Fair Value Disclosure Per Share WarrantsNotSettleableInCashFairValueDisclosurePerShare	22.78
CY2018Q4	parr	Warrants Not Settleable In Cash Fair Value Disclosure Per Share WarrantsNotSettleableInCashFairValueDisclosurePerShare	14.13
CY2019Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	12720000	USD
CY2018Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	10559000	USD
CY2018Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	922000	USD
CY2017Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	26372000	USD
CY2019Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	3777000	USD
CY2018Q3	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	-4121000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	0	USD
CY2019Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	6201000	USD
CY2018Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	3900000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	0	USD
CY2019Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-3463000	USD
CY2018Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-5397000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-5062000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	10416000	USD
CY2019Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	6205000	USD
CY2018Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	15956000	USD
CY2019Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	6205000	USD
CY2018Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	15956000	USD
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CY2019Q3	parr	Lease Rightof Use Asset LeaseRightofUseAsset	380097000	USD
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CY2019Q3	us-gaap	Lease Cost LeaseCost	28732000	USD
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CY2019Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	540000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	22109000	USD
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CY2019Q3	parr	Lessee Liability Payments Due Year Two LesseeLiabilityPaymentsDueYearTwo	81646000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	1407000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	51891000	USD
CY2019Q3	parr	Lessee Liability Payments Due Year Three LesseeLiabilityPaymentsDueYearThree	53298000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1190000	USD
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CY2019Q3	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	1159000	USD
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CY2019Q3	parr	Lessee Liability Payments Due Year Five LesseeLiabilityPaymentsDueYearFive	49829000	USD
CY2019Q3	parr	Finance Lease Liability Payments Due Year Six FinanceLeaseLiabilityPaymentsDueYearSix	934000	USD
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CY2019Q3	parr	Lessee Liability Payments Due Year Six LesseeLiabilityPaymentsDueYearSix	43896000	USD
CY2019Q3	parr	Finance Lease Liability Payments Due After Year Six FinanceLeaseLiabilityPaymentsDueAfterYearSix	2005000	USD
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CY2019Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	7608000	USD
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CY2019Q3	parr	Maximum Bankruptcy Claims Remaining MaximumBankruptcyClaimsRemaining	22400000	USD
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CY2019Q3	parr	Lessee Finance Lease Lease Not Yet Commenced Undiscounted Amount LesseeFinanceLeaseLeaseNotYetCommencedUndiscountedAmount	1200000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	2723000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	62589000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	2264000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	62132000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	1757000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	39821000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	1512000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	38402000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	1148000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	38827000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	2600000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	191717000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	12004000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	433488000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	1865000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	10139000	USD
CY2019Q3	parr	Renewable Identification Numbers Ri Ns Benefit RenewableIdentificationNumbersRINsBenefit	5700000	USD
	us-gaap	Site Contingency Recovery From Third Party Of Environmental Remediation Cost SiteContingencyRecoveryFromThirdPartyOfEnvironmentalRemediationCost	12200000	USD
CY2019Q3	parr	Bankruptcy Claims Number Of Claims To Be Settled BankruptcyClaimsNumberOfClaimsToBeSettled	2	claim
CY2019Q3	parr	Bankruptcy Claims Amount Of Claims To Be Settled BankruptcyClaimsAmountOfClaimsToBeSettled	22400000	USD
CY2019Q3	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	500000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	25541000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-5822000	USD
CY2019Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-83891000	USD
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CY2018Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	59000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	361000	USD
CY2019Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-83891000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5822000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5311000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	25180000	USD
CY2019Q3	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2018Q3	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2019Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-83891000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-5822000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	5311000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	25180000	USD
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50942000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45709000	shares
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	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45676000	shares
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	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	45000	shares
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CY2019Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	83237000	USD
CY2019Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	22227000	USD
CY2019Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11391000	USD
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CY2019Q3	us-gaap	Interest Expense InterestExpense	18348000	USD
CY2019Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	83000	USD
CY2019Q3	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	826000	USD
CY2019Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-85633000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-86319000	USD
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2428000	USD
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CY2018Q3	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1067000	USD
CY2018Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1050000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5463000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	359000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-5822000	USD
CY2018Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12541000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-83891000	USD
CY2019Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22682000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	909781000	USD
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CY2018Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	54905000	USD
CY2018Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13192000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11871000	USD
CY2018Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2134000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	4894000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	10425000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4002382000	USD
	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	3578329000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	231741000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	65103000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	34435000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	4325000	USD
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	parr	Debt Extinguishmentand Commitment Costs DebtExtinguishmentandCommitmentCosts	9186000	USD
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	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	10500000	USD
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	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	26426000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	885000	USD
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	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	50000	USD

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$PARR
Par Pacific Holdings Inc Stock $parr

2019 Q4 Form 10-Q Financial Statement

#000082148319000052 Filed on November 06, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR Par Pacific Holdings Inc Stock $parr

2019 Q4 Form 10-Q Financial Statement

#000082148319000052 Filed on November 06, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR
Par Pacific Holdings Inc Stock $parr