$PARR
Par Pacific Holdings Inc Stock $parr

$parr Overview Financials Valuation SEC Filings Company Website

2022 Q2 Form 10-Q Financial Statement

#000082148322000042 Filed on May 06, 2022

Income Statement

Concept	2022 Q2	2022 Q1	2021 Q4
Revenue	$2.106B	$1.350B	$1.294B
YoY Change	73.0%	51.94%	80.78%
Cost Of Revenue	$1.891B	$1.432B	$1.232B
YoY Change	49.38%	48.65%	58.32%
Gross Profit	$215.1M	-$81.36M	$61.02M
YoY Change	-542.58%	9.35%	-196.86%
Gross Profit Margin	10.21%	-6.03%	4.72%
Selling, General & Admin	$15.44M	$15.89M	$11.54M
YoY Change	26.53%	33.55%	21.44%
% of Gross Profit	7.18%		18.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$25.58M	$23.78M	$24.19M
YoY Change	8.64%	3.93%	1.66%
% of Gross Profit	11.9%		39.65%
Operating Expenses	$41.02M	$39.67M	$35.73M
YoY Change	14.75%	14.33%	7.63%
Operating Profit	$174.0M	-$121.1M	$25.29M
YoY Change	-305.97%	171.14%	-122.16%
Interest Expense	-$18.15M	$16.39M	-$15.78M
YoY Change	-205.63%	-9.68%	-10.33%
% of Operating Profit	-10.43%		-62.4%
Other Income/Expense, Net	$47.00K	-$16.39M	-$55.00K
YoY Change	-100.2%	-6.68%
Pretax Income	$150.3M	-$137.5M	$7.914M
YoY Change	-238.67%	120.95%	-106.0%
Income Tax	$1.125M	-$437.0K	-$172.0K
% Of Pretax Income	0.75%		-2.17%
Net Earnings	$149.1M	-$137.1M	$8.086M
YoY Change	-236.86%	120.24%	-106.13%
Net Earnings / Revenue	7.08%	-10.15%	0.63%
Basic Earnings Per Share	$2.51	-$2.31
Diluted Earnings Per Share	$2.500M	-$2.31	$134.9K
COMMON SHARES
Basic Shares Outstanding	60.12M shares	59.41M shares	60.19M shares
Diluted Shares Outstanding	59.64M shares	59.41M shares

Balance Sheet

Concept	2022 Q2	2022 Q1	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$186.2M	$140.9M	$112.2M
YoY Change	6.8%	-34.39%	64.31%
Cash & Equivalents	$186.2M	$140.9M	$112.2M
Short-Term Investments
Other Short-Term Assets	$134.2M	$4.988M	$3.029M
YoY Change	2019.99%	-18.16%	-55.98%
Inventory	$1.160B	$1.027B	$790.3M
Prepaid Expenses
Receivables	$370.8M	$235.3M	$195.1M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.851B	$1.464B	$1.130B
YoY Change	79.62%	49.86%	77.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.173B	$1.231B	$1.240B
YoY Change	-9.02%	-6.52%	-3.84%
Goodwill		$127.3M	$127.3M
YoY Change		-0.57%	-0.57%
Intangibles		$15.57M	$16.23M
YoY Change		-14.58%	-14.07%
Long-Term Investments
YoY Change
Other Assets	$78.90M	$83.04M	$56.26M
YoY Change	32.28%	32.31%	-7.13%
Total Long-Term Assets	$1.394B	$1.457B	$1.440B
YoY Change	-6.68%	-4.53%	-3.83%
TOTAL ASSETS
Total Short-Term Assets	$1.851B	$1.464B	$1.130B
Total Long-Term Assets	$1.394B	$1.457B	$1.440B
Total Assets	$3.245B	$2.920B	$2.570B
YoY Change	28.56%	16.7%	20.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$250.7M	$318.0M	$154.5M
YoY Change	56.98%	132.87%	44.51%
Accrued Expenses	$657.2M	$433.6M	$370.4M
YoY Change	62.77%	40.8%	81.84%
Deferred Revenue		$18.20M	$10.10M
YoY Change		160.0%	146.34%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$12.59M	$10.85M	$10.84M
YoY Change	16.13%	-81.56%	-81.91%
Total Short-Term Liabilities	$2.110B	$1.829B	$1.356B
YoY Change	54.04%	53.58%	54.3%
LONG-TERM LIABILITIES
Long-Term Debt	$516.2M	$576.5M	$553.7M
YoY Change	-7.84%	-3.47%	-14.64%
Other Long-Term Liabilities	$340.5M	$51.73M	$52.26M
YoY Change	515.51%	-7.31%	8.94%
Total Long-Term Liabilities	$856.7M	$628.2M	$606.0M
YoY Change	39.19%	-3.79%	-13.01%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.110B	$1.829B	$1.356B
Total Long-Term Liabilities	$856.7M	$628.2M	$606.0M
Total Liabilities	$2.967B	$2.795B	$2.305B
YoY Change	25.99%	25.52%	22.09%
SHAREHOLDERS EQUITY
Retained Earnings		-$701.1M	-$559.1M
YoY Change		30.02%	17.21%
Common Stock		$601.0K	$602.0K
YoY Change		0.0%	11.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$278.7M	$125.9M	$265.7M
YoY Change
Total Liabilities & Shareholders Equity	$3.245B	$2.920B	$2.570B
YoY Change	28.56%	16.7%	20.45%

Cashflow Statement

Concept	2022 Q2	2022 Q1	2021 Q4
OPERATING ACTIVITIES
Net Income	$149.1M	-$137.1M	$8.086M
YoY Change	-236.86%	120.24%	-106.13%
Depreciation, Depletion And Amortization	$25.58M	$23.78M	$24.19M
YoY Change	8.64%	3.93%	1.66%
Cash From Operating Activities	$35.34M	-$7.685M	-$82.22M
YoY Change	8.69%	-75.0%	30.09%
INVESTING ACTIVITIES
Capital Expenditures	-$12.69M	$16.33M	-$8.518M
YoY Change	-317.65%	99.72%	-59.44%
Acquisitions
YoY Change
Other Investing Activities	$8.000K	$60.00K	$790.0K
YoY Change	-117.39%	-100.06%	690.0%
Cash From Investing Activities	-$12.68M	-$16.27M	-$7.728M
YoY Change	116.62%	-117.19%	-63.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$6.388M
YoY Change		-107.42%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	22.64M	$52.61M	860.0K
YoY Change	-133.72%	-36.22%	-96.59%
NET CHANGE
Cash From Operating Activities	35.34M	-$7.685M	-82.22M
Cash From Investing Activities	-12.68M	-$16.27M	-7.728M
Cash From Financing Activities	22.64M	$52.61M	860.0K
Net Change In Cash	45.30M	$28.65M	-89.08M
YoY Change	-211.92%	-80.43%	50.73%
FREE CASH FLOW
Cash From Operating Activities	$35.34M	-$7.685M	-$82.22M
Capital Expenditures	-$12.69M	$16.33M	-$8.518M
Free Cash Flow	$48.03M	-$24.02M	-$73.70M
YoY Change	79.98%	-38.28%	74.64%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q1	dei	Amendment Flag AmendmentFlag	false
CY2022Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000821483
CY2022Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
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CY2022Q1	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
CY2022Q1	parr	Allowed Claims Settlement Ratio AllowedClaimsSettlementRatio	0.0544
CY2022Q1	dei	Document Type DocumentType	10-Q
CY2022Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q1	dei	Document Period End Date DocumentPeriodEndDate	2022-03-31
CY2022Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q1	dei	Entity File Number EntityFileNumber	001-36550
CY2022Q1	dei	Entity Registrant Name EntityRegistrantName	PAR PACIFIC HOLDINGS, INC.
CY2022Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77024
CY2022Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-1060803
CY2022Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	825 Town & Country Lane, Suite 1500
CY2022Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston,
CY2022Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022Q1	dei	City Area Code CityAreaCode	281
CY2022Q1	dei	Local Phone Number LocalPhoneNumber	899-4800
CY2022Q1	dei	Security12b Title Security12bTitle	Common stock, $0.01 par value
CY2022Q1	dei	Trading Symbol TradingSymbol	PARR
CY2022Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2022Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
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CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.15
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59413000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54280000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59413000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54280000	shares
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-137051000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-62227000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	0	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	3996000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3996000	USD
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-137051000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-58231000	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-137051000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-62227000	USD
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23780000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	22880000	USD
CY2022Q1	parr	Gain Losson Extinguishment Or Acquisitionof Debt GainLossonExtinguishmentOrAcquisitionofDebt	0	USD
CY2021Q1	parr	Gain Losson Extinguishment Or Acquisitionof Debt GainLossonExtinguishmentOrAcquisitionofDebt	-1507000	USD
CY2022Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1017000	USD
CY2021Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1843000	USD
CY2022Q1	parr	Non Cash Lower Of Cost And Net Realizable Value Adjustment NonCashLowerOfCostAndNetRealizableValueAdjustment	463000	USD
CY2021Q1	parr	Non Cash Lower Of Cost And Net Realizable Value Adjustment NonCashLowerOfCostAndNetRealizableValueAdjustment	10595000	USD
CY2022Q1	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	0	USD
CY2021Q1	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	64912000	USD
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3658000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1886000	USD
CY2022Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-15452000	USD
CY2021Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	6922000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	40262000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	45029000	USD
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	25233000	USD
CY2021Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2867000	USD
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	236664000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	139143000	USD
CY2022Q1	parr	Paymentsfor Deferred Turnaround Expenditures PaymentsforDeferredTurnaroundExpenditures	28929000	USD
CY2021Q1	parr	Paymentsfor Deferred Turnaround Expenditures PaymentsforDeferredTurnaroundExpenditures	5602000	USD
CY2022Q1	parr	Increase Decrease Obligations Under Inventory Financing Agreements IncreaseDecreaseObligationsUnderInventoryFinancingAgreements	201996000	USD
CY2021Q1	parr	Increase Decrease Obligations Under Inventory Financing Agreements IncreaseDecreaseObligationsUnderInventoryFinancingAgreements	124393000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	215014000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	148317000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7685000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-30737000	USD
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16333000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8178000	USD
CY2022Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	60000	USD
CY2021Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	102856000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16273000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	94678000	USD
CY2022Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2021Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	87401000	USD
CY2022Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	88163000	USD
CY2021Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	39409000	USD
CY2022Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	70059000	USD
CY2021Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	86719000	USD
CY2022Q1	parr	Proceeds From Payments For On Deferred Payment Arrangements Discretionary Draw Facilities And Receivable Advances ProceedsFromPaymentsForOnDeferredPaymentArrangementsDiscretionaryDrawFacilitiesAndReceivableAdvances	41712000	USD
CY2021Q1	parr	Proceeds From Payments For On Deferred Payment Arrangements Discretionary Draw Facilities And Receivable Advances ProceedsFromPaymentsForOnDeferredPaymentArrangementsDiscretionaryDrawFacilitiesAndReceivableAdvances	44542000	USD
CY2022Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6388000	USD
CY2021Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1321000	USD
CY2022Q1	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2021Q1	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	887000	USD
CY2022Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-817000	USD
CY2021Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	58000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	52611000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	82483000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	28653000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	146424000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	116221000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	70309000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	144874000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	216733000	USD
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	11085000	USD
CY2021Q1	us-gaap	Interest Paid Net InterestPaidNet	17373000	USD
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2021Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2022Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6169000	USD
CY2021Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2295000	USD
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	594000	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1072000	USD
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	10678000	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	85426000	USD
CY2022Q1	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	1029000	USD
CY2021Q1	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	0	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	246274000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	87401000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1886000	USD
CY2021Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	1321000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	58000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3996000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-62227000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	276067000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	265700000	USD
CY2022Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3658000	USD
CY2022Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	6390000	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-137051000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	125917000	USD
CY2022Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2022Q1	parr	Numberof Ownedand Operated Refineries NumberofOwnedandOperatedRefineries	3	refinery
CY2022Q1	parr	Oiland Gas Refinery Capacity OilandGasRefineryCapacity	154000
CY2022Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 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><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The continued worldwide spread and severity of the COVID-19 coronavirus, along with a number of recent global events including the conflict between Russia and Ukraine and certain developments in the global crude oil markets, have impacted our businesses, people, and operations. We are continuing to actively respond to these ongoing matters and many uncertainties remain. Due to the rapid development and fluidity of these ongoing matters, the full magnitude of these events’ impacts on our estimates and assumptions, financial condition, future results of operations, and future cash flows and liquidity is uncertain and has been and may continue to be material.</span></div>
CY2022Q1	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	5052000	USD
CY2021Q1	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	5219000	USD
CY2022Q1	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	12897000	USD
CY2021Q1	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	12802000	USD
CY2022Q1	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	648000	USD
CY2021Q1	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	880000	USD
CY2022Q1	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	222400000	USD
CY2021Q4	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	189900000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	18200000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	10100000	USD
CY2022Q1	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	487967000	USD
CY2022Q1	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	356560000	USD
CY2022Q1	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	182606000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	1027133000	USD
CY2021Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	301367000	USD
CY2021Q4	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	322609000	USD
CY2021Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	166341000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	790317000	USD
CY2022Q1	parr	Environmental Credit Obligation EnvironmentalCreditObligation	346000000	USD
CY2021Q4	parr	Environmental Credit Obligation EnvironmentalCreditObligation	311000000	USD
CY2022Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	0	USD
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	500000	USD
CY2022Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	77900000	USD
CY2021Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	46000000	USD
CY2022Q1	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	32413000	USD
CY2021Q4	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	6053000	USD
CY2022Q1	us-gaap	Prepaid Insurance PrepaidInsurance	9511000	USD
CY2021Q4	us-gaap	Prepaid Insurance PrepaidInsurance	14110000	USD
CY2022Q1	us-gaap	Prepaid Taxes PrepaidTaxes	1562000	USD
CY2021Q4	us-gaap	Prepaid Taxes PrepaidTaxes	0	USD
CY2022Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	6407000	USD
CY2021Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	1260000	USD
CY2022Q1	parr	Deferred Inventory Financing Charges Current DeferredInventoryFinancingChargesCurrent	1585000	USD
CY2021Q4	parr	Deferred Inventory Financing Charges Current DeferredInventoryFinancingChargesCurrent	4073000	USD
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	4988000	USD
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3029000	USD
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	56466000	USD
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	28525000	USD
CY2022Q1	us-gaap	Other Commitment OtherCommitment	981412000	USD
CY2021Q4	us-gaap	Other Commitment OtherCommitment	737704000	USD
CY2022Q1	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	13168000	USD
CY2021Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	19710000	USD
CY2022Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	28311000	USD
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1431000	USD
CY2022Q1	parr	Environmental Credit Obligation EnvironmentalCreditObligation	346034000	USD
CY2021Q4	parr	Environmental Credit Obligation EnvironmentalCreditObligation	311014000	USD
CY2022Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	46130000	USD
CY2021Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	38269000	USD
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	433643000	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	370424000	USD
CY2022Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	601745000	USD
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	579875000	USD
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	14417000	USD
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	15317000	USD
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	587328000	USD
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	564558000	USD
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	10846000	USD
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	10841000	USD
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	576482000	USD
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	553717000	USD
CY2022Q1	parr	Debt Instruments Initial Offering Price DebtInstrumentsInitialOfferingPrice	750000000	USD
CY2022Q1	parr	Derivative Nonmonetary Notional Amount Purchases Volume DerivativeNonmonetaryNotionalAmountPurchasesVolume	9525000	bbl
CY2022Q1	parr	Derivative Nonmonetary Notional Amount Sales Volume DerivativeNonmonetaryNotionalAmountSalesVolume	13013000	bbl
CY2022Q1	parr	Derivative Nonmonetary Notional Amount Net Volume DerivativeNonmonetaryNotionalAmountNetVolume	-3488000	bbl
CY2019Q2	us-gaap	Derivative Average Fixed Interest Rate DerivativeAverageFixedInterestRate	0.0391
CY2021Q4	us-gaap	Derivative Number Of Instruments Held DerivativeNumberOfInstrumentsHeld	0	derivative
CY2021Q1	us-gaap	Derivative Number Of Instruments Held DerivativeNumberOfInstrumentsHeld	0	derivative
CY2022Q1	parr	Derivative Forward Discount Price DerivativeForwardDiscountPrice	16.40
CY2022Q1	parr	Derivative Forward Premium Price DerivativeForwardPremiumPrice	57.86
CY2021Q4	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	-37321000	USD
CY2020Q4	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	-30958000	USD
CY2022Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	92308000	USD
CY2021Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	34943000	USD
CY2022Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	0	USD
CY2021Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	0	USD
CY2022Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-107665000	USD
CY2021Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-25147000	USD
CY2022Q1	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	-52678000	USD
CY2021Q1	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	-21162000	USD
CY2022Q1	parr	Lessee Lease Number Of Renewal Option LesseeLeaseNumberOfRenewalOption	1	option
CY2022Q1	parr	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	21150000	USD
CY2021Q4	parr	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	20556000	USD
CY2022Q1	parr	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	8880000	USD
CY2021Q4	parr	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	8397000	USD
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	12270000	USD
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	12159000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	377745000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	383824000	USD
CY2022Q1	parr	Lease Rightof Use Asset LeaseRightofUseAsset	390015000	USD
CY2021Q4	parr	Lease Rightof Use Asset LeaseRightofUseAsset	395983000	USD
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1685000	USD
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1540000	USD
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	55440000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	53640000	USD
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	7653000	USD
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	7691000	USD
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	330031000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	335094000	USD
CY2022Q1	parr	Lease Liability LeaseLiability	394809000	USD
CY2021Q4	parr	Lease Liability LeaseLiability	397965000	USD
CY2022Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P6Y25D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P6Y3M14D
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P11Y1M9D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P11Y3M10D
CY2022Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0731
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0746
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0668
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0670
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	484000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	490000	USD
CY2022Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	161000	USD
CY2021Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	174000	USD
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	22254000	USD
CY2021Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	22377000	USD
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	1246000	USD
CY2021Q1	us-gaap	Variable Lease Cost VariableLeaseCost	1772000	USD
CY2022Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	986000	USD
CY2021Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	29000	USD
CY2022Q1	us-gaap	Lease Cost LeaseCost	25131000	USD
CY2021Q1	us-gaap	Lease Cost LeaseCost	24842000	USD
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	482000	USD
CY2021Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1539000	USD
CY2022Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	161000	USD
CY2021Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	176000	USD
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	19394000	USD
CY2021Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	19704000	USD
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	594000	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1072000	USD
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	10678000	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	85426000	USD
CY2022Q1	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	1029000	USD
CY2021Q1	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	0	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	1700000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	62261000	USD
CY2022Q1	parr	Lessee Liability Payments Remainder Of Fiscal Year LesseeLiabilityPaymentsRemainderOfFiscalYear	63961000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	2286000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	63617000	USD
CY2022Q1	parr	Lessee Liability Payments Due Year One LesseeLiabilityPaymentsDueYearOne	65903000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	1955000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	55588000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	1794000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	51354000	USD
CY2022Q1	parr	Lessee Liability Payments Due Year Two LesseeLiabilityPaymentsDueYearTwo	57543000	USD
CY2022Q1	parr	Lessee Liability Payments Due Year Three LesseeLiabilityPaymentsDueYearThree	53148000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1327000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	46756000	USD
CY2022Q1	parr	Lessee Liability Payments Due Year Four LesseeLiabilityPaymentsDueYearFour	48083000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	1097000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	44848000	USD
CY2022Q1	parr	Lessee Liability Payments Due Year Five LesseeLiabilityPaymentsDueYearFive	45945000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	1582000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	191789000	USD
CY2022Q1	parr	Lessee Liability Payments Due After Year Five LesseeLiabilityPaymentsDueAfterYearFive	193371000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	11741000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	516213000	USD
CY2022Q1	parr	Lessee Liability Payments Due LesseeLiabilityPaymentsDue	527954000	USD
CY2022Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	2403000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	130742000	USD
CY2022Q1	parr	Lessee Liability Undiscounted Excess Amount LesseeLiabilityUndiscountedExcessAmount	133145000	USD
CY2022Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	9338000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	385471000	USD
CY2022Q1	parr	Lease Liability LeaseLiability	394809000	USD
CY2022Q1	parr	Lessee Finance Lease Lease Not Yet Commenced Undiscounted Amount LesseeFinanceLeaseLeaseNotYetCommencedUndiscountedAmount	3800000	USD
CY2022Q1	parr	Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount	6100000	USD
CY2021Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	22	retail_site
CY2021Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	22	retail_site
CY2021Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	22	retail_site
CY2021Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	22	retail_site
CY2022Q1	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	1400000	USD
CY2022Q1	parr	Bankruptcy Claims Number Of Claims To Be Settled BankruptcyClaimsNumberOfClaimsToBeSettled	2	claim
CY2022Q1	parr	Bankruptcy Claims Amount Of Claims To Be Settled BankruptcyClaimsAmountOfClaimsToBeSettled	22400000	USD
CY2022Q1	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	500000	USD
CY2022Q1	parr	Bankruptcy Claims Number Of Claims To Be Settled BankruptcyClaimsNumberOfClaimsToBeSettled	2	claim
CY2022Q1	parr	Maximum Bankruptcy Claims Remaining MaximumBankruptcyClaimsRemaining	22400000	USD
CY2022Q1	parr	Predecessor Working Ownership Percentage PredecessorWorkingOwnershipPercentage	0.034
CY2022Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	362130	shares
CY2022Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5000000	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-137051000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-62227000	USD
CY2022Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	USD
CY2021Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	USD
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-137051000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-62227000	USD
CY2022Q1	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2021Q1	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-137051000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-62227000	USD
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59413000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54280000	shares
CY2022Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2021Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59413000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54280000	shares
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.31
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.15
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.31
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.15
CY2021Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	0	USD
CY2022Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	0	USD
CY2021Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1600000000	USD
CY2022Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1350293000	USD
CY2022Q1	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	1350249000	USD
CY2022Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	81404000	USD
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23780000	USD
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15893000	USD
CY2022Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	63000	USD
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-121096000	USD
CY2022Q1	us-gaap	Interest Expense InterestExpense	16394000	USD
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2000	USD
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-137488000	USD
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-437000	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-137051000	USD
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16333000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	888680000	USD
CY2021Q1	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	888863000	USD
CY2021Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	74188000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	22880000	USD
CY2021Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	64912000	USD
CY2021Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11885000	USD
CY2021Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	438000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-44662000	USD
CY2021Q1	us-gaap	Interest Expense InterestExpense	18151000	USD
CY2021Q1	parr	Debt Extinguishmentand Commitment Costs DebtExtinguishmentandCommitmentCosts	1507000	USD
CY2021Q1	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	2032000	USD
CY2021Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	61000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-62227000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-62227000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8178000	USD
CY2022Q1	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	50000	USD

Files In Submission

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

2022 Q2 Form 10-Q Financial Statement

#000082148322000042 Filed on May 06, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$PARR Par Pacific Holdings Inc Stock $parr

2022 Q2 Form 10-Q Financial Statement

#000082148322000042 Filed on May 06, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR
Par Pacific Holdings Inc Stock $parr