$PARR
Par Pacific Holdings Inc Stock $parr

$parr Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000082148323000008 Filed on February 27, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$1.685B	$1.809B	$7.322B
YoY Change	24.8%	39.84%	55.45%
Cost Of Revenue	$1.372B	$1.664B	$6.718B
YoY Change	-4.16%	35.04%	44.85%
Gross Profit	$313.1M	$144.5M	$603.6M
YoY Change	-484.79%	136.84%	738.91%
Gross Profit Margin	18.58%	7.99%	8.24%
Selling, General & Admin	$19.29M	$14.85M	$62.40M
YoY Change	21.35%	28.68%	29.73%
% of Gross Profit	6.16%	10.27%	10.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$24.36M	$25.28M	$99.77M
YoY Change	2.44%	4.49%	5.87%
% of Gross Profit	7.78%	17.49%	16.53%
Operating Expenses	$46.40M	$40.13M	$162.2M
YoY Change	16.95%	12.3%	13.93%
Operating Profit	$261.4M	$104.4M	$437.9M
YoY Change	-315.86%	312.78%	-5847.51%
Interest Expense	$16.25M	-$16.89M	$68.29M
YoY Change	-0.88%	7.01%	2.7%
% of Operating Profit	6.22%	-16.18%	15.59%
Other Income/Expense, Net	-$23.30M	$762.0K	-$73.00M
YoY Change	42.14%	-1485.45%	0.48%
Pretax Income	$238.1M	$84.67M	$364.9M
YoY Change	-273.18%	969.91%	-554.56%
Income Tax	$213.0K	-$46.00K	$710.0K
% Of Pretax Income	0.09%	-0.05%	0.19%
Net Earnings	$237.9M	$84.72M	$364.2M
YoY Change	-273.58%	947.72%	-547.97%
Net Earnings / Revenue	14.12%	4.68%	4.97%
Basic Earnings Per Share	$3.96		$6.12
Diluted Earnings Per Share	$3.90	$1.40	$6.08
COMMON SHARES
Basic Shares Outstanding	60.67M shares	60.32M shares	59.54M shares
Diluted Shares Outstanding	61.05M shares		59.88M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$661.3M	$490.9M	$490.9M
YoY Change	369.44%	337.46%	337.46%
Cash & Equivalents	$661.3M	$490.9M	$490.9M
Short-Term Investments
Other Short-Term Assets	$16.73M	$5.616M	$96.04M
YoY Change	235.4%	85.41%	195.29%
Inventory	$929.6M	$1.042B	$1.042B
Prepaid Expenses
Receivables	$277.7M	$252.9M	$252.9M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.949B	$1.882B	$1.882B
YoY Change	33.13%	66.51%	66.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.173B	$1.187B	$1.187B
YoY Change	-4.71%	-4.33%	-4.33%
Goodwill	$129.3M	$129.3M
YoY Change	1.58%	1.62%
Intangibles	$12.91M	$13.58M
YoY Change	-17.07%	-16.37%
Long-Term Investments		$0.00
YoY Change
Other Assets	$63.72M	$69.31M	$69.31M
YoY Change	-23.27%	23.21%	23.21%
Total Long-Term Assets	$1.379B	$1.399B	$1.399B
YoY Change	-5.35%	-2.87%	-2.87%
TOTAL ASSETS
Total Short-Term Assets	$1.949B	$1.882B	$1.882B
Total Long-Term Assets	$1.379B	$1.399B	$1.399B
Total Assets	$3.327B	$3.281B	$3.281B
YoY Change	13.94%	27.64%	27.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$188.1M	$151.4M	$151.4M
YoY Change	-40.86%	-2.04%	-2.04%
Accrued Expenses	$410.2M	$640.5M	$736.9M
YoY Change	-5.42%	72.91%	63.33%
Deferred Revenue	$22.80M	$11.50M
YoY Change	25.27%	13.86%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.747M	$10.96M	$12.74M
YoY Change	-65.45%	1.06%	2.88%
Total Short-Term Liabilities	$1.572B	$1.794B	$1.794B
YoY Change	-14.01%	32.33%	32.33%
LONG-TERM LIABILITIES
Long-Term Debt	$530.6M	$494.6M	$500.9M
YoY Change	-7.96%	-10.68%	-10.78%
Other Long-Term Liabilities	$48.37M	$48.43M	$341.1M
YoY Change	-6.5%	-7.32%	-11.93%
Total Long-Term Liabilities	$578.9M	$543.0M	$842.0M
YoY Change	-7.84%	-10.39%	-11.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.572B	$1.794B	$1.794B
Total Long-Term Liabilities	$578.9M	$543.0M	$842.0M
Total Liabilities	$2.439B	$2.636B	$2.636B
YoY Change	-12.71%	14.39%	14.39%
SHAREHOLDERS EQUITY
Retained Earnings	$37.20M	-$200.7M
YoY Change	-105.31%	-64.11%
Common Stock	$610.0K	$604.0K
YoY Change	1.5%	0.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$888.0M	$644.5M	$644.5M
YoY Change
Total Liabilities & Shareholders Equity	$3.327B	$3.281B	$3.281B
YoY Change	13.94%	27.64%	27.64%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$237.9M	$84.72M	$364.2M
YoY Change	-273.58%	947.72%	-547.97%
Depreciation, Depletion And Amortization	$24.36M	$25.28M	$99.77M
YoY Change	2.44%	4.49%	5.87%
Cash From Operating Activities	$139.1M	$83.55M	$452.6M
YoY Change	-1909.95%	-201.63%	-1738.57%
INVESTING ACTIVITIES
Capital Expenditures	$13.21M	$14.97M	$53.03M
YoY Change	-19.1%	-275.71%	79.54%
Acquisitions			$35.55M
YoY Change
Other Investing Activities	$10.76M	-$34.68M	-$34.28M
YoY Change	17826.67%	-4489.87%	-132.91%
Cash From Investing Activities	-$2.457M	-$49.65M	-$87.31M
YoY Change	-84.9%	542.43%	-216.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$7.834M
YoY Change			-91.02%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$33.75M	47.93M	$13.41M
YoY Change	-35.84%	5473.14%	-1325.5%
NET CHANGE
Cash From Operating Activities	$139.1M	83.55M	$452.6M
Cash From Investing Activities	-$2.457M	-49.65M	-$87.31M
Cash From Financing Activities	$33.75M	47.93M	$13.41M
Net Change In Cash	$170.4M	81.84M	$378.7M
YoY Change	494.67%	-191.86%	724.85%
FREE CASH FLOW
Cash From Operating Activities	$139.1M	$83.55M	$452.6M
Capital Expenditures	$13.21M	$14.97M	$53.03M
Free Cash Flow	$125.9M	$68.59M	$399.6M
YoY Change	-624.12%	-193.06%	-799.12%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0000821483
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	parr	Amortization Periodof Planned Major Maintenance Activities Minimum AmortizationPeriodofPlannedMajorMaintenanceActivitiesMinimum	P3Y
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2021Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#AccruedLiabilitiesCurrent
CY2022Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#AccruedLiabilitiesCurrent
CY2022	parr	Allowed Claims Settlement Ratio AllowedClaimsSettlementRatio	0.0544
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-36550
CY2022	dei	Entity Registrant Name EntityRegistrantName	PAR PACIFIC HOLDINGS, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-1060803
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	825 Town & Country Lane, Suite 1500
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston,
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77024
CY2022	dei	City Area Code CityAreaCode	281
CY2022	dei	Local Phone Number LocalPhoneNumber	899-4800
CY2022	dei	Security12b Title Security12bTitle	Common stock, $0.01 par value
CY2022	dei	Trading Symbol TradingSymbol	PARR
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
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CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	60668152	shares
CY2022	dei	Auditor Name AuditorName	Deloitte & Touch LLP
CY2022	dei	Auditor Firm AuditorFirmId	34
CY2022	dei	Auditor Location AuditorLocation	Houston, Texas
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CY2020	us-gaap	Interest Expense InterestExpense	70222000	usd
CY2022	parr	Debt Extinguishment And Commitment Benefits Costs DebtExtinguishmentAndCommitmentBenefitsCosts	-5329000	usd
CY2021	parr	Debt Extinguishment And Commitment Benefits Costs DebtExtinguishmentAndCommitmentBenefitsCosts	-8144000	usd
CY2020	parr	Debt Extinguishment And Commitment Benefits Costs DebtExtinguishmentAndCommitmentBenefitsCosts	0	usd
CY2022	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	usd
CY2021	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	2032000	usd
CY2020	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	613000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-52000	usd
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1049000	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	usd
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	usd
CY2020	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-4270000	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	usd
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-46905000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-73004000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-72657000	usd
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-111808000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	364899000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-80276000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-429806000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	710000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1021000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-20720000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	364189000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-81297000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-409086000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.12
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.40
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-7.68
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.08
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.40
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-7.68
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59544000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58268000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53295000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59883000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58268000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53295000	shares
CY2022	us-gaap	Net Income Loss NetIncomeLoss	364189000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-81297000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-409086000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	5627000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	6244000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-4324000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5627000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6244000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4324000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	369816000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-75053000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-413410000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	364189000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-81297000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-409086000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	99769000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	94241000	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	90036000	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1838000	usd
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	85806000	usd
CY2022	parr	Gain Losson Extinguishment Or Acquisitionof Debt GainLossonExtinguishmentOrAcquisitionofDebt	-5329000	usd
CY2021	parr	Gain Losson Extinguishment Or Acquisitionof Debt GainLossonExtinguishmentOrAcquisitionofDebt	-8144000	usd
CY2020	parr	Gain Losson Extinguishment Or Acquisitionof Debt GainLossonExtinguishmentOrAcquisitionofDebt	0	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	4218000	usd
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	5663000	usd
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	6902000	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	-463000	usd
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	-10132000	usd
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	10595000	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	usd
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	usd
CY2020	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-4270000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	274000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-260000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-20895000	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	169000	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	64697000	usd
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	9353000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	8165000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	7342000	usd
CY2022	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-9336000	usd
CY2021	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	1393000	usd
CY2020	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	3322000	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	usd
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-46905000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	57391000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	83955000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-117801000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	35356000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6321000	usd
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-36500000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	254437000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	350652000	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-171880000	usd
CY2022	parr	Paymentsfor Deferred Turnaround Expenditures PaymentsforDeferredTurnaroundExpenditures	29608000	usd
CY2021	parr	Paymentsfor Deferred Turnaround Expenditures PaymentsforDeferredTurnaroundExpenditures	9451000	usd
CY2020	parr	Paymentsfor Deferred Turnaround Expenditures PaymentsforDeferredTurnaroundExpenditures	49770000	usd
CY2022	parr	Increase Decrease Obligations Under Inventory Financing Agreements IncreaseDecreaseObligationsUnderInventoryFinancingAgreements	74680000	usd
CY2021	parr	Increase Decrease Obligations Under Inventory Financing Agreements IncreaseDecreaseObligationsUnderInventoryFinancingAgreements	252920000	usd
CY2020	parr	Increase Decrease Obligations Under Inventory Financing Agreements IncreaseDecreaseObligationsUnderInventoryFinancingAgreements	-190831000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	262882000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	209565000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	67193000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	452606000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-27622000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-37214000	usd
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	35546000	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	53025000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	29533000	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	63522000	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1263000	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	104161000	usd
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	58000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-87308000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	74628000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-63464000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	87193000	usd
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	384874000	usd
CY2021	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	186773000	usd
CY2020	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	250387000	usd
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	446863000	usd
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	329315000	usd
CY2020	us-gaap	Repayments Of Debt RepaymentsOfDebt	159489000	usd
CY2022	parr	Proceeds From Payments For Deferred Payment Arrangement And Receivable Advances ProceedsFromPaymentsForDeferredPaymentArrangementAndReceivableAdvances	80681000	usd
CY2021	parr	Proceeds From Payments For Deferred Payment Arrangement And Receivable Advances ProceedsFromPaymentsForDeferredPaymentArrangementAndReceivableAdvances	61098000	usd
CY2020	parr	Proceeds From Payments For Deferred Payment Arrangement And Receivable Advances ProceedsFromPaymentsForDeferredPaymentArrangementAndReceivableAdvances	-41645000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7834000	usd
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2145000	usd
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1156000	usd
CY2022	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	3483000	usd
CY2021	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	5618000	usd
CY2020	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	6032000	usd
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	920000	usd
CY2020	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-5538000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13407000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1094000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	42559000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	378705000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	45912000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-58119000	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
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	128428000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	494926000	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
CY2022	us-gaap	Interest Paid Net InterestPaidNet	63323000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	65221000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	54256000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	51000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	795000	usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-190000	usd
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	5418000	usd
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	8177000	usd
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4686000	usd
CY2022	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	usd
CY2021	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	usd
CY2020	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	3936000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	594000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1936000	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	3476000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	64567000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	97011000	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	22529000	usd
CY2022	parr	Right Of Use Assets Terminated In Exchange For Release From Financing Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromFinancingLeaseLiabilities	0	usd
CY2021	parr	Right Of Use Assets Terminated In Exchange For Release From Financing Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromFinancingLeaseLiabilities	0	usd
CY2020	parr	Right Of Use Assets Terminated In Exchange For Release From Financing Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromFinancingLeaseLiabilities	0	usd
CY2022	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	32902000	usd
CY2021	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	6847000	usd
CY2020	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	7738000	usd
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	648242000	usd
CY2020	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1553000	usd
CY2020	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3936000	usd
CY2020	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	7109000	usd
CY2020	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	1156000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4324000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-409086000	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	246274000	usd
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	87193000	usd
CY2021	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1421000	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	7952000	usd
CY2021	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	2145000	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	58000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6244000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-81297000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	265700000	usd
CY2022	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1244000	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	9166000	usd
CY2022	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	7833000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	6444000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5627000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	364189000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	644537000	usd
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2022Q4	parr	Numberof Ownedand Operated Refineries NumberofOwnedandOperatedRefineries	3	refinery
CY2022	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;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of our consolidated financial statements in conformity with U.S. generally accepted accounting principles (“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>
CY2022	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;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of our consolidated financial statements in conformity with U.S. generally accepted accounting principles (“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>
CY2022	parr	Amortization Periodof Planned Major Maintenance Activities Maximum AmortizationPeriodofPlannedMajorMaintenanceActivitiesMaximum	P5Y
CY2022	parr	Paymentsfor Deferred Turnaround Expenditures PaymentsforDeferredTurnaroundExpenditures	29600000	usd
CY2021	parr	Paymentsfor Deferred Turnaround Expenditures PaymentsforDeferredTurnaroundExpenditures	9500000	usd
CY2020	parr	Paymentsfor Deferred Turnaround Expenditures PaymentsforDeferredTurnaroundExpenditures	49800000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	20437000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	21903000	usd
CY2020	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	21755000	usd
CY2022	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	51901000	usd
CY2021	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	52338000	usd
CY2020	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	56637000	usd
CY2022	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	2661000	usd
CY2021	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	2972000	usd
CY2020	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	3429000	usd
CY2021Q4	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	322609000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	242500000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	189900000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	11500000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	10100000	usd
CY2022Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	377618000	usd
CY2022Q4	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	356664000	usd
CY2022Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	307701000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	1041983000	usd
CY2021Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	301367000	usd
CY2021Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	166341000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	790317000	usd
CY2022Q4	parr	Environmental Credit Obligation EnvironmentalCreditObligation	549800000	usd
CY2021Q4	parr	Environmental Credit Obligation EnvironmentalCreditObligation	311000000	usd
CY2021Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.20
CY2022Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.20
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	0	usd
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	500000	usd
CY2022Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	46400000	usd
CY2021Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	46000000	usd
CY2022Q4	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	40788000	usd
CY2021Q4	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	6053000	usd
CY2022Q4	parr	Billings Acquisition Deposit Current BillingsAcquisitionDepositCurrent	30000000	usd
CY2021Q4	parr	Billings Acquisition Deposit Current BillingsAcquisitionDepositCurrent	0	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	15639000	usd
CY2021Q4	us-gaap	Prepaid Insurance PrepaidInsurance	14110000	usd
CY2022Q4	parr	Deferred Inventory Financing Charges Current DeferredInventoryFinancingChargesCurrent	0	usd
CY2021Q4	parr	Deferred Inventory Financing Charges Current DeferredInventoryFinancingChargesCurrent	4073000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	5616000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	4289000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	92043000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	28525000	usd
CY2022Q4	us-gaap	Land Land	153804000	usd
CY2021Q4	us-gaap	Land Land	153254000	usd
CY2022Q4	parr	Buildings And Equipment BuildingsAndEquipment	1050898000	usd
CY2021Q4	parr	Buildings And Equipment BuildingsAndEquipment	1007608000	usd
CY2022Q4	parr	Other Property Plant And Equipment OtherPropertyPlantAndEquipment	19865000	usd
CY2021Q4	parr	Other Property Plant And Equipment OtherPropertyPlantAndEquipment	19535000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	1224567000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	1180397000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	388733000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	323892000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	835834000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	856505000	usd
CY2022	us-gaap	Depreciation Depreciation	75000000	usd
CY2021	us-gaap	Depreciation Depreciation	77200000	usd
CY2020	us-gaap	Depreciation Depreciation	81800000	usd
CY2021Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	14414000	usd
CY2020Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	10636000	usd
CY2019Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	10180000	usd
CY2022	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	934000	usd
CY2021	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	873000	usd
CY2020	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	490000	usd
CY2022	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	116000	usd
CY2021	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	3602000	usd
CY2020	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	0	usd
CY2022	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	89000	usd
CY2021	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	697000	usd
CY2020	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	34000	usd
CY2022Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	15375000	usd
CY2021Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	14414000	usd
CY2020Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	10636000	usd
CY2019Q4	us-gaap	Goodwill Goodwill	195919000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	127997000	usd
CY2021	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	735000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	127262000	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	2120000	usd
CY2022	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	57000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	129325000	usd
CY2020Q1	us-gaap	Goodwill Gross GoodwillGross	202900000	usd
CY2020Q4	us-gaap	Goodwill Gross GoodwillGross	202900000	usd
CY2021Q4	us-gaap	Goodwill Gross GoodwillGross	202900000	usd
CY2022Q4	us-gaap	Goodwill Gross GoodwillGross	205000000	usd
CY2020Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	7000000	usd
CY2020Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	74900000	usd
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	75600000	usd
CY2022Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	75700000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	38592000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	38592000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25015000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	22358000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13577000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	16234000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2700000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2700000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2700000	usd
CY2022	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P13Y6M
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2658000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1400000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	979000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	979000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	979000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	6582000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13577000	usd
CY2022Q4	us-gaap	Other Commitment OtherCommitment	893065000	usd
CY2021Q4	us-gaap	Other Commitment OtherCommitment	737704000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	27815000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	19710000	usd
CY2022Q4	parr	Environmental Credit Obligation EnvironmentalCreditObligation	549791000	usd
CY2021Q4	parr	Environmental Credit Obligation EnvironmentalCreditObligation	311014000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	62888000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	39700000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	640494000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	370424000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	515439000	usd
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	579875000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	9907000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	15317000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	505532000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	564558000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	10956000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	10841000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	494576000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	553717000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	12500000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	12500000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	293500000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	196939000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	515439000	usd
CY2019Q1	parr	Debt Instruments Initial Offering Price DebtInstrumentsInitialOfferingPrice	750000000	usd
CY2022	parr	Derivative Nonmonetary Notional Amount Purchases Volume DerivativeNonmonetaryNotionalAmountPurchasesVolume	52416000	bbl
CY2022	parr	Derivative Nonmonetary Notional Amount Sales Volume DerivativeNonmonetaryNotionalAmountSalesVolume	53161000	bbl
CY2022	parr	Derivative Nonmonetary Notional Amount Net Volume DerivativeNonmonetaryNotionalAmountNetVolume	-745000	bbl
CY2021Q4	us-gaap	Derivative Average Fixed Interest Rate DerivativeAverageFixedInterestRate	0.0391
CY2020	parr	Henry Hub Average Spot Price HenryHubAverageSpotPrice	2.29
CY2022Q1	parr	Henry Hub Average Spot Price HenryHubAverageSpotPrice	2.03
CY2022Q4	parr	Derivative Forward Weighted Average Price DerivativeForwardWeightedAveragePrice	14.07
CY2022Q4	parr	Derivative Forward Discount Price DerivativeForwardDiscountPrice	17.90
CY2022Q4	parr	Derivative Forward Premium Price DerivativeForwardPremiumPrice	85.04
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
CY2019Q4	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	-22750000	usd
CY2022	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	-86242000	usd
CY2021	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	-61247000	usd
CY2020	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	31328000	usd
CY2022	parr	Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Income Extensible List Not Disclosed Flag FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfIncomeExtensibleListNotDisclosedFlag	Total gains (losses) included in earnings
CY2022	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-46642000	usd
CY2021	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-67610000	usd
CY2020	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	23120000	usd
CY2022Q4	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	2279000	usd
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
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	6311000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	7691000	usd
CY2022	parr	Lessee Lease Number Of Renewal Option LesseeLeaseNumberOfRenewalOption	1	option
CY2022Q4	parr	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	21150000	usd
CY2021Q4	parr	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	20556000	usd
CY2022Q4	parr	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	10308000	usd
CY2021Q4	parr	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	8397000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	10842000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	12159000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	350761000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	383824000	usd
CY2022Q4	parr	Lease Rightof Use Asset LeaseRightofUseAsset	361603000	usd
CY2021Q4	parr	Lease Rightof Use Asset LeaseRightofUseAsset	395983000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1782000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1540000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	66081000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	53640000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	292701000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	335094000	usd
CY2022Q4	parr	Lease Liability LeaseLiability	366875000	usd
CY2021Q4	parr	Lease Liability LeaseLiability	397965000	usd
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y7M6D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P6Y3M14D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P11Y3M10D
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0738
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0746
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0710
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0670
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1917000	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1913000	usd
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2007000	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	619000	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	655000	usd
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	654000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	89591000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	91882000	usd
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	106256000	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	5478000	usd
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	6716000	usd
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	9802000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	8575000	usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1013000	usd
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1926000	usd
CY2022	us-gaap	Lease Cost LeaseCost	106180000	usd
CY2021	us-gaap	Lease Cost LeaseCost	102179000	usd
CY2020	us-gaap	Lease Cost LeaseCost	120645000	usd
CY2022	parr	Operating Lease Income Comprehensive Income Extensible List Not Disclosed Flag OperatingLeaseIncomeComprehensiveIncomeExtensibleListNotDisclosedFlag	Operating lease income (1)
CY2022	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	11030000	usd
CY2021	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	3149000	usd
CY2020	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	3201000	usd
CY2022Q4	us-gaap	Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet	9200000	usd
CY2021Q4	us-gaap	Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet	10800000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1620000	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1914000	usd
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1932000	usd
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	614000	usd
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	658000	usd
CY2020	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	656000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	85681000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	89677000	usd
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	103270000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	594000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1936000	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	3476000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	64567000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	97011000	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	22529000	usd
CY2022	parr	Right Of Use Assets Terminated In Exchange For Release From Financing Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromFinancingLeaseLiabilities	0	usd
CY2021	parr	Right Of Use Assets Terminated In Exchange For Release From Financing Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromFinancingLeaseLiabilities	0	usd
CY2020	parr	Right Of Use Assets Terminated In Exchange For Release From Financing Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromFinancingLeaseLiabilities	0	usd
CY2022	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	32902000	usd
CY2021	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	6847000	usd
CY2020	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	7738000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	2286000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	88546000	usd
CY2022Q4	parr	Lessee Liability Payments Due Year One LesseeLiabilityPaymentsDueYearOne	90832000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	1955000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	75129000	usd
CY2022Q4	parr	Lessee Liability Payments Due Year Two LesseeLiabilityPaymentsDueYearTwo	77084000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	1794000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	50823000	usd
CY2022Q4	parr	Lessee Liability Payments Due Year Three LesseeLiabilityPaymentsDueYearThree	52617000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1327000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	45777000	usd
CY2022Q4	parr	Lessee Liability Payments Due Year Four LesseeLiabilityPaymentsDueYearFour	47104000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	1098000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	43575000	usd
CY2022Q4	parr	Lessee Liability Payments Due Year Five LesseeLiabilityPaymentsDueYearFive	44673000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	1582000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	160849000	usd
CY2022Q4	parr	Lessee Liability Payments Dueafter Year Five LesseeLiabilityPaymentsDueafterYearFive	162431000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	10042000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	464699000	usd
CY2022Q4	parr	Lessee Liability Payments Due LesseeLiabilityPaymentsDue	474741000	usd
CY2022Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	1949000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	105917000	usd
CY2022Q4	parr	Lessee Liability Undiscounted Excess Amount LesseeLiabilityUndiscountedExcessAmount	107866000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	8093000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	358782000	usd
CY2022Q4	parr	Lease Liability LeaseLiability	366875000	usd
CY2022Q4	parr	Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount	11600000	usd
CY2022Q4	parr	Lessee Finance Lease Lease Not Yet Commenced Undiscounted Amount LesseeFinanceLeaseLeaseNotYetCommencedUndiscountedAmount	3800000	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	parr	Sale Leaseback Transaction Aggregate Purchase Price SaleLeasebackTransactionAggregatePurchasePrice	112800000	usd
CY2021Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	21	retail_site
CY2021Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	21	retail_site
CY2021Q1	parr	Sale Leaseback Transaction Aggregate Purchase Price SaleLeasebackTransactionAggregatePurchasePrice	107000000	usd
CY2021Q1	parr	Number Of Properties NumberOfProperties	1	property
CY2021Q1	parr	Sale Leaseback Transaction Aggregate Purchase Price SaleLeasebackTransactionAggregatePurchasePrice	5800000	usd
CY2021Q1	parr	Sale Leaseback Transaction Term Of Contract SaleLeasebackTransactionTermOfContract	P15Y
CY2021Q1	parr	Sale Leaseback Transaction Number Of Renewal Terms SaleLeasebackTransactionNumberOfRenewalTerms	4	option
CY2021Q1	parr	Sale Leaseback Transaction Renewal Terms SaleLeasebackTransactionRenewalTerms	P5Y
CY2022Q4	parr	Bankruptcy Claims Number Of Claims To Be Settled BankruptcyClaimsNumberOfClaimsToBeSettled	2	claim
CY2022Q4	parr	Bankruptcy Claims Amount Of Claims To Be Settled BankruptcyClaimsAmountOfClaimsToBeSettled	22400000	usd
CY2022Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	500000	usd
CY2022Q4	parr	Bankruptcy Claims Number Of Claims To Be Settled BankruptcyClaimsNumberOfClaimsToBeSettled	2	claim
CY2022Q4	parr	Maximum Bankruptcy Claims Remaining MaximumBankruptcyClaimsRemaining	22400000	usd
CY2022Q4	parr	Predecessor Working Ownership Percentage PredecessorWorkingOwnershipPercentage	0.034
CY2022	parr	Maximum Amount Of Repurchase Rights Agreement MaximumAmountOfRepurchaseRightsAgreement	50000000	usd
CY2021	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	3100000	usd
CY2022Q4	parr	Registration Statement Effectiveness Penalty Percentage RegistrationStatementEffectivenessPenaltyPercentage	0.0025
CY2022Q4	parr	Registration Statement Effectiveness Purchase Price Allocation Percentage RegistrationStatementEffectivenessPurchasePriceAllocationPercentage	0.0075
CY2022	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	420000	shares
CY2021	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	59000	shares
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5800000	usd
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	800000	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	9000000	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	3400000	shares
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P8Y
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2022	parr	Share Based Compensation Arrangement By Share Based Payment Award Anniversary Period ShareBasedCompensationArrangementByShareBasedPaymentAwardAnniversaryPeriod	P18M
CY2022Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight	1	shares
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y3M18D
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	5200000	usd
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y3M18D
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y3M18D
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.554
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.532
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.332
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0183
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0064
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0131
CY2022	parr	Defined Contribution Plan Plan Participation Minimum Requisite Period DefinedContributionPlanPlanParticipationMinimumRequisitePeriod	P30D
CY2022	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.06
CY2022	us-gaap	Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage	1
CY2022	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Amount DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount	130000	usd
CY2020	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	5600000	usd
CY2022	parr	Defined Benefit Plan Five Consecutive Years Of Highest Compensation Requisite Service Period DefinedBenefitPlanFiveConsecutiveYearsOfHighestCompensationRequisiteServicePeriod	P10Y
CY2021	us-gaap	Defined Benefit Plan Benefit Obligation Period Increase Decrease DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease	-6000000	usd
CY2021	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	2000000	usd
CY2021	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	4000000	usd
CY2021Q1	parr	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Change In Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationChangeInDiscountRate	0.23
CY2021Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.03
CY2021Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	56411000	usd
CY2020Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	60479000	usd
CY2022	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	821000	usd
CY2021	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1140000	usd
CY2022	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1538000	usd
CY2021	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1538000	usd
CY2022	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	0	usd
CY2021	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	446000	usd
CY2022	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	15178000	usd
CY2021	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	2508000	usd
CY2022	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	2225000	usd
CY2021	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	1760000	usd
CY2022	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	usd
CY2021	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	2032000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	41367000	usd
CY2021Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	56411000	usd
CY2021Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	49821000	usd
CY2020Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	46161000	usd
CY2022	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	-6957000	usd
CY2021	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	5420000	usd
CY2022	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	0	usd
CY2021	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	0	usd
CY2022	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	2225000	usd
CY2021	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	1760000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	40639000	usd
CY2021Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	49821000	usd
CY2022	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-3000	usd
CY2022	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	821000	usd
CY2021	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1140000	usd
CY2020	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1347000	usd
CY2020	parr	Defined Benefit Plan Net Periodic Benefit Cost Credit Interest Cost Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag DefinedBenefitPlanNetPeriodicBenefitCostCreditInterestCostStatementOfIncomeOrComprehensiveIncomeExtensibleListNotDisclosedFlag	Interest cost
CY2022	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1538000	usd
CY2021	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1538000	usd
CY2020	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1642000	usd
CY2022	parr	Defined Benefit Plan Net Periodic Benefit Cost Credit Expected Return Loss Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag DefinedBenefitPlanNetPeriodicBenefitCostCreditExpectedReturnLossStatementOfIncomeOrComprehensiveIncomeExtensibleListNotDisclosedFlag	Expected return on plan assets
CY2022	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2596000	usd
CY2021	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2375000	usd
CY2020	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2323000	usd
CY2022	parr	Defined Benefit Plan Net Periodic Benefit Cost Credit Amortization Of Gain Loss Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleListNotDisclosedFlag	Amortization of net loss
CY2021	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-245000	usd
CY2020	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-176000	usd
CY2022	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	0	usd
CY2021	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	0	usd
CY2020	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	1000	usd
CY2022	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	0	usd
CY2021	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	-2032000	usd
CY2020	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	0	usd
CY2022	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	-234000	usd
CY2021	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	-1484000	usd
CY2020	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	843000	usd
CY2022	parr	Defined Benefit Plan Fair Value Assumptions Expected Term DefinedBenefitPlanFairValueAssumptionsExpectedTerm	P10Y
CY2022Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	2281000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	2322000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	2404000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	2632000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	2628000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	13441000	usd
CY2022Q4	parr	Defined Benefit Plan Expected Future Benefit Payments Total DefinedBenefitPlanExpectedFutureBenefitPaymentsTotal	25708000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	364189000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-81297000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-409086000	usd
CY2022	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
CY2021	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
CY2020	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.40
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	364189000	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-81297000	usd
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-409086000	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59544000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58268000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53295000	shares
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	339000	shares
CY2021	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2020	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59883000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58268000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53295000	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.12
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.40
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-7.68
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.08
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-7.68
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1200000000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	700000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1000000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-20700000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	362000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	26000	usd
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	51000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	73000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1255000	usd
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	125000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	236000	usd
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$PARR
Par Pacific Holdings Inc Stock $parr

2023 Q1 Form 10-K Financial Statement

#000082148323000008 Filed on February 27, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR Par Pacific Holdings Inc Stock $parr

2023 Q1 Form 10-K Financial Statement

#000082148323000008 Filed on February 27, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR
Par Pacific Holdings Inc Stock $parr