$PARR
Par Pacific Holdings Inc Stock $parr

$parr Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000082148323000028 Filed on May 05, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1
Revenue	$1.784B	$1.685B	$1.350B
YoY Change	-15.31%	24.8%	51.94%
Cost Of Revenue	$1.677B	$1.372B	$1.432B
YoY Change	-11.35%	-4.16%	48.65%
Gross Profit	$107.3M	$313.1M	-$81.36M
YoY Change	-50.12%	-484.79%	9.35%
Gross Profit Margin	6.01%	18.58%	-6.03%
Selling, General & Admin	$23.17M	$19.29M	$15.89M
YoY Change	50.07%	21.35%	33.55%
% of Gross Profit	21.6%	6.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$28.22M	$24.36M	$23.78M
YoY Change	10.29%	2.44%	3.93%
% of Gross Profit	26.3%	7.78%
Operating Expenses	$54.00M	$46.40M	$39.67M
YoY Change	31.63%	16.95%	14.33%
Operating Profit	$46.43M	$261.4M	-$121.1M
YoY Change	-73.32%	-315.86%	171.14%
Interest Expense	$14.91M	$16.25M	$16.39M
YoY Change	-182.13%	-0.88%	-9.68%
% of Operating Profit	32.11%	6.22%
Other Income/Expense, Net	-$14.49M	-$23.30M	-$16.39M
YoY Change	-30934.04%	42.14%	-6.68%
Pretax Income	$31.94M	$238.1M	-$137.5M
YoY Change	-78.74%	-273.18%	120.95%
Income Tax	$1.928M	$213.0K	-$437.0K
% Of Pretax Income	6.04%	0.09%
Net Earnings	$30.01M	$237.9M	-$137.1M
YoY Change	-79.87%	-273.58%	120.24%
Net Earnings / Revenue	1.68%	14.12%	-10.15%
Basic Earnings Per Share	$0.50	$3.96	-$2.31
Diluted Earnings Per Share	$0.49	$3.90	-$2.31
COMMON SHARES
Basic Shares Outstanding	61.04M shares	60.67M shares	59.41M shares
Diluted Shares Outstanding	60.99M shares	61.05M shares	59.41M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$191.0M	$661.3M	$140.9M
YoY Change	2.56%	369.44%	-34.39%
Cash & Equivalents	$191.0M	$661.3M	$140.9M
Short-Term Investments
Other Short-Term Assets	$17.12M	$16.73M	$4.988M
YoY Change	-87.24%	235.4%	-18.16%
Inventory	$1.241B	$929.6M	$1.027B
Prepaid Expenses
Receivables	$402.1M	$277.7M	$235.3M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.893B	$1.949B	$1.464B
YoY Change	2.27%	33.13%	49.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.421B	$1.173B	$1.231B
YoY Change	21.16%	-4.71%	-6.52%
Goodwill	$129.3M	$129.3M	$127.3M
YoY Change		1.58%	-0.57%
Intangibles	$12.25M	$12.91M	$15.57M
YoY Change		-17.07%	-14.58%
Long-Term Investments	$84.43M
YoY Change
Other Assets	$69.55M	$63.72M	$83.04M
YoY Change	-11.85%	-23.27%	32.31%
Total Long-Term Assets	$1.717B	$1.379B	$1.457B
YoY Change	23.14%	-5.35%	-4.53%
TOTAL ASSETS
Total Short-Term Assets	$1.893B	$1.949B	$1.464B
Total Long-Term Assets	$1.717B	$1.379B	$1.457B
Total Assets	$3.610B	$3.327B	$2.920B
YoY Change	11.24%	13.94%	16.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$351.3M	$188.1M	$318.0M
YoY Change	40.14%	-40.86%	132.87%
Accrued Expenses	$513.1M	$410.2M	$433.6M
YoY Change	-21.92%	-5.42%	40.8%
Deferred Revenue	$14.20M	$22.80M	$18.20M
YoY Change		25.27%	160.0%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.353M	$3.747M	$10.85M
YoY Change	-65.42%	-65.45%	-81.56%
Total Short-Term Liabilities	$1.770B	$1.572B	$1.829B
YoY Change	-16.11%	-14.01%	53.58%
LONG-TERM LIABILITIES
Long-Term Debt	$574.8M	$530.6M	$576.5M
YoY Change	11.34%	-7.96%	-3.47%
Other Long-Term Liabilities	$68.47M	$48.37M	$51.73M
YoY Change	-79.89%	-6.5%	-7.31%
Total Long-Term Liabilities	$643.2M	$578.9M	$628.2M
YoY Change	-24.92%	-7.84%	-3.79%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.770B	$1.572B	$1.829B
Total Long-Term Liabilities	$643.2M	$578.9M	$628.2M
Total Liabilities	$2.691B	$2.439B	$2.795B
YoY Change	-9.3%	-12.71%	25.52%
SHAREHOLDERS EQUITY
Retained Earnings	$64.62M	$37.20M	-$701.1M
YoY Change		-105.31%	30.02%
Common Stock	$610.0K	$610.0K	$601.0K
YoY Change		1.5%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$919.3M	$888.0M	$125.9M
YoY Change
Total Liabilities & Shareholders Equity	$3.610B	$3.327B	$2.920B
YoY Change	11.24%	13.94%	16.7%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	$30.01M	$237.9M	-$137.1M
YoY Change	-79.87%	-273.58%	120.24%
Depreciation, Depletion And Amortization	$28.22M	$24.36M	$23.78M
YoY Change	10.29%	2.44%	3.93%
Cash From Operating Activities	$173.1M	$139.1M	-$7.685M
YoY Change	389.91%	-1909.95%	-75.0%
INVESTING ACTIVITIES
Capital Expenditures	$17.52M	$13.21M	$16.33M
YoY Change	-238.06%	-19.1%	99.72%
Acquisitions
YoY Change
Other Investing Activities	-$606.0M	$10.76M	$60.00K
YoY Change	-7575700.0%	17826.67%	-100.06%
Cash From Investing Activities	-$623.6M	-$2.457M	-$16.27M
YoY Change	4818.09%	-84.9%	-117.19%
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	-19.94M	$33.75M	$52.61M
YoY Change	-188.08%	-35.84%	-36.22%
NET CHANGE
Cash From Operating Activities	173.1M	$139.1M	-$7.685M
Cash From Investing Activities	-623.6M	-$2.457M	-$16.27M
Cash From Financing Activities	-19.94M	$33.75M	$52.61M
Net Change In Cash	-470.4M	$170.4M	$28.65M
YoY Change	-1138.23%	494.67%	-80.43%
FREE CASH FLOW
Cash From Operating Activities	$173.1M	$139.1M	-$7.685M
Capital Expenditures	$17.52M	$13.21M	$16.33M
Free Cash Flow	$155.6M	$125.9M	-$24.02M
YoY Change	224.03%	-624.12%	-38.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000821483
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2023Q1	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
CY2023Q1	parr	Allowed Claims Settlement Ratio AllowedClaimsSettlementRatio	0.0544
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-36550
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	PAR PACIFIC HOLDINGS, INC.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-1060803
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	825 Town & Country Lane, Suite 1500
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston,
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77024
CY2023Q1	dei	City Area Code CityAreaCode	281
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	899-4800
CY2023Q1	dei	Security12b Title Security12bTitle	Common stock, $0.01 par value
CY2023Q1	dei	Trading Symbol TradingSymbol	PARR
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
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CY2023Q1	us-gaap	Restricted Cash RestrictedCash	4002000	usd
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CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	665318000	usd
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CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-137051000	usd
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.96
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.31
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.90
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.31
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	60111000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59413000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61047000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59413000	shares
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	237890000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-137051000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-11000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	0	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-11000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	237879000	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-137051000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	237890000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-137051000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24360000	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23780000	usd
CY2023Q1	parr	Gain Losson Extinguishment Or Acquisitionof Debt GainLossonExtinguishmentOrAcquisitionofDebt	-17720000	usd
CY2022Q1	parr	Gain Losson Extinguishment Or Acquisitionof Debt GainLossonExtinguishmentOrAcquisitionofDebt	0	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	898000	usd
CY2022Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1017000	usd
CY2023Q1	parr	Non Cash Lower Of Cost And Net Realizable Value Adjustment NonCashLowerOfCostAndNetRealizableValueAdjustment	0	usd
CY2022Q1	parr	Non Cash Lower Of Cost And Net Realizable Value Adjustment NonCashLowerOfCostAndNetRealizableValueAdjustment	463000	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	67000	usd
CY2022Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2317000	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3658000	usd
CY2023Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	13670000	usd
CY2022Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-15452000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	10706000	usd
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	24906000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	40262000	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-21084000	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	25233000	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-112340000	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	236664000	usd
CY2023Q1	parr	Paymentsfor Deferred Turnaround Expenditures PaymentsforDeferredTurnaroundExpenditures	0	usd
CY2022Q1	parr	Paymentsfor Deferred Turnaround Expenditures PaymentsforDeferredTurnaroundExpenditures	28929000	usd
CY2023Q1	parr	Increase Decrease Obligations Under Inventory Financing Agreements IncreaseDecreaseObligationsUnderInventoryFinancingAgreements	-43910000	usd
CY2022Q1	parr	Increase Decrease Obligations Under Inventory Financing Agreements IncreaseDecreaseObligationsUnderInventoryFinancingAgreements	201996000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-184389000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	215014000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	139095000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7685000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13213000	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16333000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	50000	usd
CY2022Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	60000	usd
CY2023Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	10706000	usd
CY2022Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2457000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16273000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	541750000	usd
CY2022Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	88163000	usd
CY2023Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	521256000	usd
CY2022Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	70059000	usd
CY2023Q1	parr	Proceeds From Payments For On Deferred Payment Arrangements Discretionary Draw Facilities And Receivable Advances ProceedsFromPaymentsForOnDeferredPaymentArrangementsDiscretionaryDrawFacilitiesAndReceivableAdvances	22407000	usd
CY2022Q1	parr	Proceeds From Payments For On Deferred Payment Arrangements Discretionary Draw Facilities And Receivable Advances ProceedsFromPaymentsForOnDeferredPaymentArrangementsDiscretionaryDrawFacilitiesAndReceivableAdvances	41712000	usd
CY2023Q1	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	4210000	usd
CY2022Q1	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	817000	usd
CY2023Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2569000	usd
CY2022Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6388000	usd
CY2023Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6374000	usd
CY2022Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	usd
CY2023Q1	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	8742000	usd
CY2022Q1	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	33754000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	52611000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	170392000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	28653000	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
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	665318000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	144874000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	20042000	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	11085000	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	454000	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2023Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4328000	usd
CY2022Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6169000	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	731000	usd
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	594000	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	8380000	usd
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	10678000	usd
CY2023Q1	parr	Right Of Use Assets Terminated In Exchange For Release From Finance Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromFinanceLeaseLiabilities	0	usd
CY2022Q1	parr	Right Of Use Assets Terminated In Exchange For Release From Finance Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromFinanceLeaseLiabilities	0	usd
CY2023Q1	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	0	usd
CY2022Q1	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	1029000	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
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	644537000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2317000	usd
CY2023Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	3114000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	6374000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-11000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	237890000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	887993000	usd
CY2023Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2023Q1	parr	Numberof Ownedand Operated Refineries NumberofOwnedandOperatedRefineries	3	refinery
CY2023Q1	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 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>
CY2023Q1	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	4999000	usd
CY2022Q1	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	5052000	usd
CY2023Q1	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	12404000	usd
CY2022Q1	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	12897000	usd
CY2023Q1	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	502000	usd
CY2022Q1	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	648000	usd
CY2023Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	10700000	usd
CY2023Q1	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	271900000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	242500000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	22800000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	11500000	usd
CY2023Q1	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	330405000	usd
CY2023Q1	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	351119000	usd
CY2023Q1	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	248050000	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	929574000	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
CY2023Q1	parr	Environmental Credit Obligation EnvironmentalCreditObligation	346700000	usd
CY2022Q4	parr	Environmental Credit Obligation EnvironmentalCreditObligation	549800000	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	0	usd
CY2023Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	0	usd
CY2023Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	37000000	usd
CY2022Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	46400000	usd
CY2023Q1	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	18869000	usd
CY2022Q4	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	40788000	usd
CY2023Q1	parr	Billings Acquisition Deposit Current BillingsAcquisitionDepositCurrent	30000000	usd
CY2022Q4	parr	Billings Acquisition Deposit Current BillingsAcquisitionDepositCurrent	30000000	usd
CY2023Q1	us-gaap	Prepaid Insurance PrepaidInsurance	10528000	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	15639000	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	16730000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	5616000	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	76127000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	92043000	usd
CY2023Q1	parr	Obligations Under Inventory Financing Agreements ObligationsUnderInventoryFinancingAgreements	871562000	usd
CY2022Q4	parr	Obligations Under Inventory Financing Agreements ObligationsUnderInventoryFinancingAgreements	893065000	usd
CY2023Q1	parr	Supply And Offtake Agreement Fee Agreement SupplyAndOfftakeAgreementFeeAgreement	0	contract
CY2023Q1	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	11519000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	27815000	usd
CY2023Q1	parr	Environmental Credit Obligation EnvironmentalCreditObligation	346683000	usd
CY2022Q4	parr	Environmental Credit Obligation EnvironmentalCreditObligation	549791000	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	51948000	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	51948000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	62888000	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	410150000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	640494000	usd
CY2023Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	550000000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	515439000	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	15679000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	9907000	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	534321000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	505532000	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	3747000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	10956000	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	530574000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	494576000	usd
CY2023Q1	parr	Bankruptcy Claims Number Of Claims To Be Settled BankruptcyClaimsNumberOfClaimsToBeSettled	2	claim
CY2022Q1	parr	Debt Instruments Initial Offering Price DebtInstrumentsInitialOfferingPrice	750000000	usd
CY2023Q1	parr	Derivative Nonmonetary Notional Amount Purchases Volume DerivativeNonmonetaryNotionalAmountPurchasesVolume	52411000	bbl
CY2023Q1	parr	Derivative Nonmonetary Notional Amount Sales Volume DerivativeNonmonetaryNotionalAmountSalesVolume	54901000	bbl
CY2023Q1	parr	Derivative Nonmonetary Notional Amount Net Volume DerivativeNonmonetaryNotionalAmountNetVolume	-2490000	bbl
CY2022Q4	us-gaap	Derivative Number Of Instruments Held DerivativeNumberOfInstrumentsHeld	0	derivative
CY2023Q1	us-gaap	Derivative Number Of Instruments Held DerivativeNumberOfInstrumentsHeld	0	derivative
CY2023Q1	parr	Derivative Forward Weighted Average Price DerivativeForwardWeightedAveragePrice	11.67
CY2023Q1	parr	Derivative Forward Discount Price DerivativeForwardDiscountPrice	8.99
CY2023Q1	parr	Derivative Forward Premium Price DerivativeForwardPremiumPrice	53.79
CY2022Q4	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	2279000	usd
CY2023Q1	parr	Predecessor Working Ownership Percentage PredecessorWorkingOwnershipPercentage	0.034
CY2021Q4	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	-37321000	usd
CY2023Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	4615000	usd
CY2022Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	-92308000	usd
CY2023Q1	parr	Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Income Extensible List Not Disclosed Flag FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfIncomeExtensibleListNotDisclosedFlag	Total losses included in earnings (1)
CY2022Q1	parr	Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Income Extensible List Not Disclosed Flag FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfIncomeExtensibleListNotDisclosedFlag	Total losses included in earnings (1)
CY2023Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-3643000	usd
CY2022Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-107665000	usd
CY2023Q1	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	-5979000	usd
CY2022Q1	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	-52678000	usd
CY2023Q1	parr	Lessee Lease Number Of Renewal Option LesseeLeaseNumberOfRenewalOption	1	option
CY2023Q1	parr	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	21881000	usd
CY2022Q4	parr	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	21150000	usd
CY2023Q1	parr	Maximum Bankruptcy Claims Remaining MaximumBankruptcyClaimsRemaining	22400000	usd
CY2023Q1	parr	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	10781000	usd
CY2022Q4	parr	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	10308000	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	11100000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	10842000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	341292000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	350761000	usd
CY2023Q1	parr	Lease Rightof Use Asset LeaseRightofUseAsset	352392000	usd
CY2022Q4	parr	Lease Rightof Use Asset LeaseRightofUseAsset	361603000	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1717000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1782000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	66529000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	66081000	usd
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	6670000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	6311000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	281471000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	292701000	usd
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	22254000	usd
CY2023Q1	us-gaap	Variable Lease Cost VariableLeaseCost	1442000	usd
CY2023Q1	parr	Lease Liability LeaseLiability	356387000	usd
CY2022Q4	parr	Lease Liability LeaseLiability	366875000	usd
CY2023Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y8M8D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y7M6D
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y21D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y
CY2023Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0747
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0738
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0706
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0710
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	473000	usd
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	484000	usd
CY2023Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	147000	usd
CY2022Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	161000	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	23869000	usd
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	1246000	usd
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	2627000	usd
CY2022Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	986000	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	28558000	usd
CY2022Q1	us-gaap	Lease Cost LeaseCost	25131000	usd
CY2023Q1	parr	Operating Lease Income Comprehensive Income Extensible List Not Disclosed Flag OperatingLeaseIncomeComprehensiveIncomeExtensibleListNotDisclosedFlag	Operating lease income (1)
CY2022Q1	parr	Operating Lease Income Comprehensive Income Extensible List Not Disclosed Flag OperatingLeaseIncomeComprehensiveIncomeExtensibleListNotDisclosedFlag	Operating lease income (1)
CY2023Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	3427000	usd
CY2022Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	846000	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	461000	usd
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	482000	usd
CY2023Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	141000	usd
CY2022Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	161000	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	25015000	usd
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	19394000	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	731000	usd
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	594000	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	8380000	usd
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	10678000	usd
CY2023Q1	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	0	usd
CY2022Q1	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	1029000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	1734000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	68943000	usd
CY2023Q1	parr	Lessee Liability Payments Remainder Of Fiscal Year LesseeLiabilityPaymentsRemainderOfFiscalYear	70677000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	1999000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	75514000	usd
CY2023Q1	parr	Lessee Liability Payments Due Year One LesseeLiabilityPaymentsDueYearOne	77513000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	1994000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	51357000	usd
CY2023Q1	parr	Lessee Liability Payments Due Year Two LesseeLiabilityPaymentsDueYearTwo	53351000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	1526000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	46264000	usd
CY2023Q1	parr	Lessee Liability Payments Due Year Three LesseeLiabilityPaymentsDueYearThree	47790000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1298000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	44066000	usd
CY2023Q1	parr	Lessee Liability Payments Due Year Four LesseeLiabilityPaymentsDueYearFour	45364000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	535000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	41179000	usd
CY2023Q1	parr	Lessee Liability Payments Due Year Five LesseeLiabilityPaymentsDueYearFive	41714000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	1402000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	122666000	usd
CY2023Q1	parr	Lessee Liability Payments Due After Year Five LesseeLiabilityPaymentsDueAfterYearFive	124068000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	10488000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	449989000	usd
CY2023Q1	parr	Lessee Liability Payments Due LesseeLiabilityPaymentsDue	460477000	usd
CY2023Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	2101000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	101989000	usd
CY2023Q1	parr	Lessee Liability Undiscounted Excess Amount LesseeLiabilityUndiscountedExcessAmount	104090000	usd
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	8387000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	348000000	usd
CY2023Q1	parr	Lease Liability LeaseLiability	356387000	usd
CY2023Q1	parr	Lessee Finance Lease Lease Not Yet Commenced Undiscounted Amount LesseeFinanceLeaseLeaseNotYetCommencedUndiscountedAmount	3800000	usd
CY2023Q1	parr	Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount	12400000	usd
CY2023Q1	parr	Bankruptcy Claims Number Of Claims To Be Settled BankruptcyClaimsNumberOfClaimsToBeSettled	2	claim
CY2023Q1	parr	Bankruptcy Claims Amount Of Claims To Be Settled BankruptcyClaimsAmountOfClaimsToBeSettled	22400000	usd
CY2023Q1	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	500000	usd
CY2022Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	362000	shares
CY2022Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5000000	usd
CY2023Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2023Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	43500000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	237890000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-137051000	usd
CY2023Q1	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
CY2022Q1	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	237890000	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-137051000	usd
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	60111000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59413000	shares
CY2023Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	936000	shares
CY2022Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61047000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59413000	shares
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.96
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.31
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.90
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.31
CY2023Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	0	usd
CY2022Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	0	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1200000000	usd
CY2023Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1685209000	usd
CY2023Q1	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	1289020000	usd
CY2023Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	83120000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24360000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19286000	usd
CY2023Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	5271000	usd
CY2023Q1	parr	Redevelopment And Other Costs RedevelopmentAndOtherCosts	2750000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	261402000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	16250000	usd
CY2023Q1	parr	Debt Extinguishment And Commitment Benefits Costs DebtExtinguishmentAndCommitmentBenefitsCosts	-17720000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-35000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	10706000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	238103000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	213000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	237890000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13213000	usd
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

Files In Submission

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$PARR
Par Pacific Holdings Inc Stock $parr

2023 Q2 Form 10-Q Financial Statement

#000082148323000028 Filed on May 05, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR Par Pacific Holdings Inc Stock $parr

2023 Q2 Form 10-Q Financial Statement

#000082148323000028 Filed on May 05, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR
Par Pacific Holdings Inc Stock $parr