$PARR
Par Pacific Holdings Inc Stock $parr

$parr Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000082148324000008 Filed on February 29, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$1.981B	$2.184B	$8.232B
YoY Change	17.54%	20.71%	12.43%
Cost Of Revenue	$1.901B	$1.955B	$7.324B
YoY Change	38.52%	17.48%	9.01%
Gross Profit	$80.10M	$228.2M	$908.3M
YoY Change	-74.42%	57.87%	50.48%
Gross Profit Margin	4.04%	10.45%	11.03%
Selling, General & Admin	$41.76M	$25.30M	$91.45M
YoY Change	116.5%	70.41%	46.56%
% of Gross Profit	52.13%	11.09%	10.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$32.66M	$31.94M	$119.8M
YoY Change	34.06%	26.35%	20.11%
% of Gross Profit	40.77%	14.0%	13.19%
Operating Expenses	$74.41M	$57.24M	$211.3M
YoY Change	60.38%	42.65%	30.29%
Operating Profit	$9.515M	$170.9M	$680.0M
YoY Change	-96.36%	63.73%	55.29%
Interest Expense	$17.88M	$1.288M	$72.45M
YoY Change	10.06%	-107.63%	6.09%
% of Operating Profit	187.96%	0.75%	10.65%
Other Income/Expense, Net	-$15.90M	-$354.0K	-$66.70M
YoY Change	-31.77%	-146.46%	-8.64%
Pretax Income	-$6.382M	$167.2M	$613.3M
YoY Change	-102.68%	97.52%	68.08%
Income Tax	-$2.631M	-$122.1M	-$115.3M
% Of Pretax Income		-72.99%	-18.81%
Net Earnings	-$3.751M	$289.3M	$728.6M
YoY Change	-101.58%	241.51%	100.07%
Net Earnings / Revenue	-0.19%	13.25%	8.85%
Basic Earnings Per Share	-$0.06		$12.14
Diluted Earnings Per Share	-$0.06	$4.77	$11.94
COMMON SHARES
Basic Shares Outstanding	59.58M shares	60.50M shares	60.04M shares
Diluted Shares Outstanding	58.99M shares		61.01M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$228.3M	$279.1M	$279.1M
YoY Change	-65.48%	-43.15%	-43.15%
Cash & Equivalents	$228.3M	$279.1M	$279.1M
Short-Term Investments
Other Short-Term Assets	$12.71M	$10.76M	$117.2M
YoY Change	-24.0%	91.67%	22.04%
Inventory	$1.133B	$1.160B	$1.226B
Prepaid Expenses
Receivables	$448.5M	$367.2M	$367.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.859B	$1.989B	$1.989B
YoY Change	-4.63%	5.72%	5.72%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.446B	$1.446B	$1.446B
YoY Change	23.29%	21.85%	21.85%
Goodwill	$129.3M	$129.3M
YoY Change	0.0%	-0.04%
Intangibles	$10.25M	$10.92M
YoY Change	-20.59%	-19.58%
Long-Term Investments	$107.2M	$101.8M	$101.8M
YoY Change
Other Assets	$220.5M	$186.7M	$186.7M
YoY Change	246.14%	169.29%	169.29%
Total Long-Term Assets	$1.913B	$1.874B	$1.874B
YoY Change	38.76%	34.0%	34.0%
TOTAL ASSETS
Total Short-Term Assets	$1.859B	$1.989B	$1.989B
Total Long-Term Assets	$1.913B	$1.874B	$1.874B
Total Assets	$3.772B	$3.864B	$3.864B
YoY Change	13.35%	17.78%	17.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$436.2M	$391.3M	$391.3M
YoY Change	131.91%	158.48%	158.48%
Accrued Expenses	$239.0M	$421.8M	$489.9M
YoY Change	-41.72%	-34.15%	-33.52%
Deferred Revenue	$21.60M	$15.20M
YoY Change	-5.26%	32.17%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.226M	$4.255M	$6.075M
YoY Change	12.78%	-61.16%	-52.31%
Total Short-Term Liabilities	$1.448B	$1.525B	$1.525B
YoY Change	-7.92%	-15.02%	-15.02%
LONG-TERM LIABILITIES
Long-Term Debt	$635.3M	$646.6M	$659.0M
YoY Change	19.74%	30.74%	31.57%
Other Long-Term Liabilities	$80.82M	$62.37M	$344.9M
YoY Change	67.09%	28.77%	1.1%
Total Long-Term Liabilities	$716.1M	$709.0M	$1.004B
YoY Change	23.69%	30.56%	19.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.448B	$1.525B	$1.525B
Total Long-Term Liabilities	$716.1M	$709.0M	$1.004B
Total Liabilities	$2.460B	$2.529B	$2.529B
YoY Change	0.86%	-4.08%	-4.08%
SHAREHOLDERS EQUITY
Retained Earnings	$429.7M	$465.9M
YoY Change	1054.95%	-332.13%
Common Stock	$590.0K	$597.0K
YoY Change	-3.28%	-1.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.311B	$1.335B	$1.335B
YoY Change
Total Liabilities & Shareholders Equity	$3.772B	$3.864B	$3.864B
YoY Change	13.35%	17.78%	17.78%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$3.751M	$289.3M	$728.6M
YoY Change	-101.58%	241.51%	100.07%
Depreciation, Depletion And Amortization	$32.66M	$31.94M	$119.8M
YoY Change	34.06%	26.35%	20.11%
Cash From Operating Activities	$25.43M	-$2.289M	$579.2M
YoY Change	-81.72%	-102.74%	27.96%
INVESTING ACTIVITIES
Capital Expenditures	$22.64M	$28.56M	$82.28M
YoY Change	71.36%	90.81%	55.17%
Acquisitions			$595.4M
YoY Change			1575.07%
Other Investing Activities	$10.00K	$1.272M	-$576.8M
YoY Change	-99.91%	-103.67%	1582.36%
Cash From Investing Activities	-$22.63M	-$27.29M	-$659.0M
YoY Change	821.12%	-45.04%	654.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$67.82M
YoY Change			765.73%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$53.61M	-56.56M	-$135.6M
YoY Change	-258.81%	-218.0%	-1111.39%
NET CHANGE
Cash From Operating Activities	$25.43M	-2.289M	$579.2M
Cash From Investing Activities	-$22.63M	-27.29M	-$659.0M
Cash From Financing Activities	-$53.61M	-56.56M	-$135.6M
Net Change In Cash	-$50.81M	-86.13M	-$215.5M
YoY Change	-129.82%	-205.25%	-156.9%
FREE CASH FLOW
Cash From Operating Activities	$25.43M	-$2.289M	$579.2M
Capital Expenditures	$22.64M	$28.56M	$82.28M
Free Cash Flow	$2.789M	-$30.85M	$496.9M
YoY Change	-97.78%	-144.98%	24.35%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	11.94
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
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-81297000	usd
CY2022	parr	Gain Losson Extinguishment Or Acquisitionof Debt GainLossonExtinguishmentOrAcquisitionofDebt	-5329000	usd
CY2021	parr	Gain Losson Extinguishment Or Acquisitionof Debt GainLossonExtinguishmentOrAcquisitionofDebt	-8144000	usd
CY2023	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	4645000	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	4218000	usd
CY2023	parr	Non Cash Lower Of Cost And Net Realizable Value Adjustment NonCashLowerOfCostAndNetRealizableValueAdjustment	0	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	364189000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	644537000	usd
CY2023	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>
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0000821483
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	parr	Amortization Period Of 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/2023#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2022Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent
CY2023Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-36550
CY2023	dei	Entity Registrant Name EntityRegistrantName	PAR PACIFIC HOLDINGS, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-1060803
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	825 Town & Country Lane, Suite 1500
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston,
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77024
CY2023	dei	City Area Code CityAreaCode	281
CY2023	dei	Local Phone Number LocalPhoneNumber	899-4800
CY2023	dei	Security12b Title Security12bTitle	Common stock, $0.01 par value
CY2023	dei	Trading Symbol TradingSymbol	PARR
CY2023	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	false
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	1550243970	usd
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	59575453	shares
CY2023Q4	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2023	dei	Auditor Name AuditorName	Deloitte & Touch LLP
CY2023	dei	Auditor Firm AuditorFirmId	34
CY2023	dei	Auditor Location AuditorLocation	Houston, Texas
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	279107000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	490925000	usd
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	339000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	4001000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	279446000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	494926000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	200000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	300000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	367249000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	252885000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	1160395000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	1041983000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	182405000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	92043000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	1989495000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	1881837000	usd
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	1577801000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	1224567000	usd
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	478413000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	388733000	usd
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	1099388000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	835834000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	346454000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	350761000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10918000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	13577000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	129275000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	129325000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	186655000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	69313000	usd
CY2023Q4	us-gaap	Assets Assets	3863950000	usd
CY2022Q4	us-gaap	Assets Assets	3280647000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4255000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	10956000	usd
CY2023Q4	parr	Obligations Under Inventory Financing Agreements ObligationsUnderInventoryFinancingAgreements	594362000	usd
CY2022Q4	parr	Obligations Under Inventory Financing Agreements ObligationsUnderInventoryFinancingAgreements	893065000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	391325000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	151395000	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	40064000	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	32099000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	72833000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	66081000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	421762000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	640494000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1524601000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1794090000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	646603000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	494576000	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	12438000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	6311000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	282517000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	292701000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	62367000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	48432000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	2528526000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	2636110000	usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	59755844	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	60470837	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	597000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	604000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	860797000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	836491000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	465856000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-200687000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	8174000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	8129000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1335424000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	644537000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3863950000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3280647000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8231955000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7321785000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4710089000	usd
CY2023	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	6838109000	usd
CY2022	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	6376014000	usd
CY2021	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	4338474000	usd
CY2023	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	485587000	usd
CY2022	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	333206000	usd
CY2021	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	290078000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	119830000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	99769000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	94241000	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1838000	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	91447000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	62396000	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	48096000	usd
CY2023	parr	Income Loss From Equity Method Investments Operating IncomeLossFromEquityMethodInvestmentsOperating	11844000	usd
CY2022	parr	Income Loss From Equity Method Investments Operating IncomeLossFromEquityMethodInvestmentsOperating	0	usd
CY2021	parr	Income Loss From Equity Method Investments Operating IncomeLossFromEquityMethodInvestmentsOperating	0	usd
CY2023	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	17482000	usd
CY2022	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	3663000	usd
CY2021	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	87000	usd
CY2023	parr	Redevelopment And Other Costs RedevelopmentAndOtherCosts	11397000	usd
CY2022	parr	Redevelopment And Other Costs RedevelopmentAndOtherCosts	9003000	usd
CY2021	parr	Redevelopment And Other Costs RedevelopmentAndOtherCosts	9591000	usd
CY2023	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	59000	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
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	7551949000	usd
CY2022	us-gaap	Costs And Expenses CostsAndExpenses	6883882000	usd
CY2021	us-gaap	Costs And Expenses CostsAndExpenses	4717708000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	680006000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	437903000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-7619000	usd
CY2023	us-gaap	Interest Expense InterestExpense	72450000	usd
CY2022	us-gaap	Interest Expense InterestExpense	68288000	usd
CY2021	us-gaap	Interest Expense InterestExpense	66493000	usd
CY2023	parr	Debt Extinguishment And Commitment Benefits Costs DebtExtinguishmentAndCommitmentBenefitsCosts	-19182000	usd
CY2022	parr	Debt Extinguishment And Commitment Benefits Costs DebtExtinguishmentAndCommitmentBenefitsCosts	-5329000	usd
CY2021	parr	Debt Extinguishment And Commitment Benefits Costs DebtExtinguishmentAndCommitmentBenefitsCosts	-8144000	usd
CY2023	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	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
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-53000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	613000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-52000	usd
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	24985000	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
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-66700000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-73004000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-72657000	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
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1021000	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	60035000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59544000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61014000	shares
CY2023	us-gaap	Net Income Loss NetIncomeLoss	728642000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	364189000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	45000	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
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	45000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	5627000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6244000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	728687000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	369816000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-75053000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	728642000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	364189000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-81297000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	119830000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	99769000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	94241000	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1838000	usd
CY2023	parr	Gain Losson Extinguishment Or Acquisitionof Debt GainLossonExtinguishmentOrAcquisitionofDebt	-19182000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-260000	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
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	11633000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	9353000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	8165000	usd
CY2023	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	49689000	usd
CY2022	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-9336000	usd
CY2021	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	1393000	usd
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	24985000	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
CY2023	parr	Income Loss From Equity Method Investments Net Of Accretion Of Basis Difference IncomeLossFromEquityMethodInvestmentsNetOfAccretionOfBasisDifference	11844000	usd
CY2022	parr	Income Loss From Equity Method Investments Net Of Accretion Of Basis Difference IncomeLossFromEquityMethodInvestmentsNetOfAccretionOfBasisDifference	0	usd
CY2021	parr	Income Loss From Equity Method Investments Net Of Accretion Of Basis Difference IncomeLossFromEquityMethodInvestmentsNetOfAccretionOfBasisDifference	0	usd
CY2023	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	4328000	usd
CY2022	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	0	usd
CY2021	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	0	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	112421000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	57391000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	83955000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	82027000	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
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-180235000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	254437000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	350652000	usd
CY2023	parr	Payments For Deferred Turnaround Expenditures PaymentsForDeferredTurnaroundExpenditures	5851000	usd
CY2022	parr	Payments For Deferred Turnaround Expenditures PaymentsForDeferredTurnaroundExpenditures	29608000	usd
CY2021	parr	Payments For Deferred Turnaround Expenditures PaymentsForDeferredTurnaroundExpenditures	9451000	usd
CY2023	parr	Increase Decrease Obligations Under Inventory Financing Agreements IncreaseDecreaseObligationsUnderInventoryFinancingAgreements	-91624000	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
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	15428000	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
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	579156000	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
CY2023	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	595420000	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
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	82277000	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
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1322000	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
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-659039000	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
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	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
CY2023	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	1462850000	usd
CY2022	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	384874000	usd
CY2021	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	186773000	usd
CY2023	us-gaap	Repayments Of Debt RepaymentsOfDebt	1317709000	usd
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	446863000	usd
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	329315000	usd
CY2023	parr	Proceeds From Payments For Deferred Payment Arrangement And Receivable Advances ProceedsFromPaymentsForDeferredPaymentArrangementAndReceivableAdvances	-95985000	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
CY2023	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	14371000	usd
CY2022	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	usd
CY2021	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	67821000	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
CY2023	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	17129000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6444000	usd
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	58000	usd
CY2023	parr	Payments For Termination Of Inventory Financing Agreements PaymentsForTerminationOfInventoryFinancingAgreements	112594000	usd
CY2022	parr	Payments For Termination Of Inventory Financing Agreements PaymentsForTerminationOfInventoryFinancingAgreements	0	usd
CY2021	parr	Payments For Termination Of Inventory Financing Agreements PaymentsForTerminationOfInventoryFinancingAgreements	0	usd
CY2023	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	8742000	usd
CY2022	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	3483000	usd
CY2021	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	5618000	usd
CY2023	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1646000	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-412000	usd
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	862000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-135597000	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
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-215480000	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
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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	279446000	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
CY2023	us-gaap	Interest Paid Net InterestPaidNet	77417000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	63323000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	65221000	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6099000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	51000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	795000	usd
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	13241000	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
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	7896000	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
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	72219000	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
CY2023	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	1439000	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
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
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
CY2023	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1937000	usd
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	11342000	usd
CY2023	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	68208000	usd
CY2023	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	17129000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	45000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	728642000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1335424000	usd
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2023Q4	parr	Number Of Owned And Operated Refineries NumberOfOwnedAndOperatedRefineries	4	refinery
CY2023	parr	Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag	net income would have been lower
CY2023	parr	Amortization Period Of Planned Major Maintenance Activities Maximum AmortizationPeriodOfPlannedMajorMaintenanceActivitiesMaximum	P5Y
CY2023	parr	Payments For Deferred Turnaround Expenditures PaymentsForDeferredTurnaroundExpenditures	5900000	usd
CY2022	parr	Payments For Deferred Turnaround Expenditures PaymentsForDeferredTurnaroundExpenditures	29600000	usd
CY2021	parr	Payments For Deferred Turnaround Expenditures PaymentsForDeferredTurnaroundExpenditures	9500000	usd
CY2023	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	24980000	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
CY2023	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	66886000	usd
CY2022	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	51901000	usd
CY2021	parr	Operating Expense Depreciation And Amortization OperatingExpenseDepreciationAndAmortization	52338000	usd
CY2023	parr	Selling General And Administrative Expense Depreciation And Amortization SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization	2142000	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
CY2023	us-gaap	Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual	57900000	usd
CY2022Q4	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	50000	usd
CY2023Q4	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	311100000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	242500000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	15200000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	11500000	usd
CY2023Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	343856000	usd
CY2023Q4	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	491920000	usd
CY2023Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	324619000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	1160395000	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
CY2023Q4	parr	Environmental Credit Obligation EnvironmentalCreditObligation	286900000	usd
CY2022Q4	parr	Environmental Credit Obligation EnvironmentalCreditObligation	549800000	usd
CY2023Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.26
CY2022Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.22
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	0	usd
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	0	usd
CY2023Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	36100000	usd
CY2022Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	46400000	usd
CY2023Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	65531000	usd
CY2022Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	0	usd
CY2023Q4	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	21763000	usd
CY2022Q4	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	40788000	usd
CY2023Q4	parr	Billings Acquisition Deposit Current BillingsAcquisitionDepositCurrent	0	usd
CY2022Q4	parr	Billings Acquisition Deposit Current BillingsAcquisitionDepositCurrent	30000000	usd
CY2023Q4	us-gaap	Prepaid Insurance PrepaidInsurance	20235000	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	15639000	usd
CY2023Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	43356000	usd
CY2022Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	0	usd
CY2023Q4	parr	Prepaid Environmental Credits Current PrepaidEnvironmentalCreditsCurrent	20756000	usd
CY2022Q4	parr	Prepaid Environmental Credits Current PrepaidEnvironmentalCreditsCurrent	0	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	10764000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	5616000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	182405000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	92043000	usd
CY2023	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	0	usd
CY2022	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	89000	usd
CY2021	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	697000	usd
CY2023Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	16340000	usd
CY2022Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	15375000	usd
CY2023Q4	us-gaap	Land Land	194623000	usd
CY2022Q4	us-gaap	Land Land	153804000	usd
CY2023Q4	parr	Buildings And Equipment BuildingsAndEquipment	1361828000	usd
CY2022Q4	parr	Buildings And Equipment BuildingsAndEquipment	1050898000	usd
CY2023Q4	parr	Other Property Plant And Equipment OtherPropertyPlantAndEquipment	21350000	usd
CY2022Q4	parr	Other Property Plant And Equipment OtherPropertyPlantAndEquipment	19865000	usd
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	1577801000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	1224567000	usd
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	478413000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	388733000	usd
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	1099388000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	835834000	usd
CY2023	us-gaap	Depreciation Depreciation	94000000	usd
CY2022	us-gaap	Depreciation Depreciation	75000000	usd
CY2021	us-gaap	Depreciation Depreciation	77200000	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
CY2023	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	965000	usd
CY2022	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	934000	usd
CY2021	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	873000	usd
CY2023	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	0	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
CY2021Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	14414000	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
CY2023	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	50000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	129275000	usd
CY2022Q4	parr	Number Of Retail Stores NumberOfRetailStores	3	retailstore
CY2022Q4	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	50000	usd
CY2021Q4	us-gaap	Goodwill Gross GoodwillGross	202900000	usd
CY2022Q4	us-gaap	Goodwill Gross GoodwillGross	205000000	usd
CY2023Q4	us-gaap	Goodwill Gross GoodwillGross	205000000	usd
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	75600000	usd
CY2022Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	75700000	usd
CY2023Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	75800000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	38592000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	38592000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	27674000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25015000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10918000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13577000	usd
CY2023	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
CY2023	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P13Y6M
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	650858000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	505532000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4255000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	10956000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	646603000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1400000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	979000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	979000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	979000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	979000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	5602000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10918000	usd
CY2023Q4	parr	Obligations Under Inventory Financing Agreements ObligationsUnderInventoryFinancingAgreements	594362000	usd
CY2022Q4	parr	Obligations Under Inventory Financing Agreements ObligationsUnderInventoryFinancingAgreements	893065000	usd
CY2023	parr	Supply And Offtake Agreement Fee Agreement SupplyAndOfftakeAgreementFeeAgreement	0	contract
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	494576000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	6138000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	6169000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	6201000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	40533000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	27815000	usd
CY2023Q4	parr	Environmental Credit Obligation EnvironmentalCreditObligation	286904000	usd
CY2022Q4	parr	Environmental Credit Obligation EnvironmentalCreditObligation	549791000	usd
CY2023Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	27725000	usd
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	10989000	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	15220000	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	11457000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	51380000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	40442000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	421762000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	640494000	usd
CY2023Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	4746000	usd
CY2022Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	0	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	665621000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	515439000	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	14763000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	9907000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	6234000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	121269000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	519610000	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	665621000	usd
CY2022Q1	parr	Debt Instruments Initial Offering Price DebtInstrumentsInitialOfferingPrice	750000000	usd
CY2023	parr	Derivative Nonmonetary Notional Amount Purchases Volume DerivativeNonmonetaryNotionalAmountPurchasesVolume	63655000	bbl
CY2023	parr	Derivative Nonmonetary Notional Amount Sales Volume DerivativeNonmonetaryNotionalAmountSalesVolume	69894000	bbl
CY2023	parr	Derivative Nonmonetary Notional Amount Net Volume DerivativeNonmonetaryNotionalAmountNetVolume	-6239000	bbl
CY2022Q4	us-gaap	Derivative Number Of Instruments Held DerivativeNumberOfInstrumentsHeld	0	derivative
CY2020Q4	us-gaap	Derivative Average Fixed Interest Rate DerivativeAverageFixedInterestRate	0.0391
CY2023Q4	parr	Derivative Forward Weighted Average Price DerivativeForwardWeightedAveragePrice	13.75
CY2023Q4	parr	Derivative Forward Discount Price DerivativeForwardDiscountPrice	7.74
CY2023Q4	parr	Derivative Forward Premium Price DerivativeForwardPremiumPrice	36.07
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
CY2023	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	-19714000	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
CY2021	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 (1)
CY2023	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 (1)
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 (1)
CY2023	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-22385000	usd
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
CY2023Q4	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs	-392000	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
CY2023	parr	Lessee Lease Number Of Renewal Option LesseeLeaseNumberOfRenewalOption	1	option
CY2023Q4	parr	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	28264000	usd
CY2022Q4	parr	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	21150000	usd
CY2023Q4	parr	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	12212000	usd
CY2022Q4	parr	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	10308000	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	16052000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	10842000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	346454000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	350761000	usd
CY2023Q4	parr	Lease Rightof Use Asset LeaseRightofUseAsset	362506000	usd
CY2022Q4	parr	Lease Rightof Use Asset LeaseRightofUseAsset	361603000	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1820000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1782000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	72833000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	66081000	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	12438000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	6311000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	282517000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	292701000	usd
CY2023Q4	parr	Lease Liability LeaseLiability	369608000	usd
CY2022Q4	parr	Lease Liability LeaseLiability	366875000	usd
CY2023Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P11Y7D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y7M6D
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y8M1D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y
CY2023Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0804
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0738
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0724
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0710
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1906000	usd
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
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	636000	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	619000	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	655000	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	98928000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	89591000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	91882000	usd
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	9246000	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	5478000	usd
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	6716000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	13500000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	8575000	usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1013000	usd
CY2023	us-gaap	Lease Cost LeaseCost	124216000	usd
CY2022	us-gaap	Lease Cost LeaseCost	106180000	usd
CY2021	us-gaap	Lease Cost LeaseCost	102179000	usd
CY2023	parr	Operating Lease Income Comprehensive Income Extensible List Not Disclosed Flag OperatingLeaseIncomeComprehensiveIncomeExtensibleListNotDisclosedFlag	Operating lease income (1)
CY2023	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	14908000	usd
CY2022	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	11030000	usd
CY2021	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	3149000	usd
CY2023Q4	us-gaap	Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet	9500000	usd
CY2022Q4	us-gaap	Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet	9200000	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1693000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1620000	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1914000	usd
CY2023	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	631000	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
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	98416000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	85681000	usd
CY2023Q4	parr	Lessee Liability Payments Due LesseeLiabilityPaymentsDue	478872000	usd
CY2023Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	7135000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	102129000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	89677000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	7896000	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
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	72219000	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
CY2023	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 Financing Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromFinancingLeaseLiabilities	0	usd
CY2021	parr	Right Of Use Assets Terminated In Exchange For Release From Financing Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromFinancingLeaseLiabilities	0	usd
CY2023	parr	Right Of Use Assets Terminated In Exchange For Release From Operating Lease Liabilities RightOfUseAssetsTerminatedInExchangeForReleaseFromOperatingLeaseLiabilities	1439000	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
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	3414000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	93583000	usd
CY2023Q4	parr	Lessee Liability Payments Due Year One LesseeLiabilityPaymentsDueYearOne	96997000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	2668000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	63897000	usd
CY2023Q4	parr	Lessee Liability Payments Due Year Two LesseeLiabilityPaymentsDueYearTwo	66565000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	2222000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	57383000	usd
CY2023Q4	parr	Lessee Liability Payments Due Year Three LesseeLiabilityPaymentsDueYearThree	59605000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	2027000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	56067000	usd
CY2023Q4	parr	Lessee Liability Payments Due Year Four LesseeLiabilityPaymentsDueYearFour	58094000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	1206000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	52023000	usd
CY2023Q4	parr	Lessee Liability Payments Due Year Five LesseeLiabilityPaymentsDueYearFive	53229000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	9856000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	134526000	usd
CY2023Q4	parr	Lessee Liability Payments Dueafter Year Five LesseeLiabilityPaymentsDueafterYearFive	144382000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	21393000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	457479000	usd
CY2023Q4	parr	Lessee Liability Undiscounted Excess Amount LesseeLiabilityUndiscountedExcessAmount	109264000	usd
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	14258000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	355350000	usd
CY2023Q4	parr	Lease Liability LeaseLiability	369608000	usd
CY2023Q4	parr	Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount	22500000	usd
CY2023Q4	parr	Lessee Finance Lease Lease Not Yet Commenced Undiscounted Amount LesseeFinanceLeaseLeaseNotYetCommencedUndiscountedAmount	0	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
CY2023	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1841000	shares
CY2022	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	420000	shares
CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	62100000	usd
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5800000	usd
CY2023Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	181800000	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	9000000	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	3000000	shares
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P8Y
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2023	parr	Share Based Compensation Arrangement By Share Based Payment Award Anniversary Period ShareBasedCompensationArrangementByShareBasedPaymentAwardAnniversaryPeriod	P18M
CY2023Q4	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
CY2021	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
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
CY2023	parr	Defined Contribution Plan Plan Participation Minimum Requisite Period DefinedContributionPlanPlanParticipationMinimumRequisitePeriod	P30D
CY2023	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.06
CY2023	us-gaap	Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage	1
CY2023	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Amount DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount	130000	usd
CY2023	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	7500000	usd
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	5200000	usd
CY2021	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	3100000	usd
CY2023	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
CY2020Q1	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
CY2022Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	41367000	usd
CY2021Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	56411000	usd
CY2023	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	494000	usd
CY2022	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	821000	usd
CY2023	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2044000	usd
CY2022	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1538000	usd
CY2023	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	0	usd
CY2022	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	0	usd
CY2023	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-1362000	usd
CY2022	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	15178000	usd
CY2023	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	1980000	usd
CY2022	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	2225000	usd
CY2023	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	usd
CY2022	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	usd
CY2023Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	43287000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	41367000	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
CY2023	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	3800000	usd
CY2022	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	-6957000	usd
CY2023	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	0	usd
CY2022	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	0	usd
CY2023	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	1980000	usd
CY2022	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	2225000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	42459000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	40639000	usd
CY2023	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	494000	usd
CY2022	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	821000	usd
CY2021	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1140000	usd
CY2023	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
CY2023	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2044000	usd
CY2022	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1538000	usd
CY2021	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1538000	usd
CY2023	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
CY2023	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2151000	usd
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
CY2023	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
CY2023	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	244000	usd
CY2022	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-3000	usd
CY2021	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-245000	usd
CY2023	parr	Defined Benefit Plan Net Periodic Benefit Cost Credit Amortization Of Prior Service Cost Credit Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfPriorServiceCostCreditStatementOfIncomeOrComprehensiveIncomeExtensibleListNotDisclosedFlag	Amortization of prior service cost
CY2023	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-45000	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
CY2023	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	0	usd
CY2022	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	0	usd
CY2021	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	-2032000	usd
CY2023	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	98000	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
CY2023	parr	Defined Benefit Plan Fair Value Assumptions Expected Term DefinedBenefitPlanFairValueAssumptionsExpectedTerm	P10Y
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	2393000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	2436000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	2664000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	2669000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	2737000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	13698000	usd
CY2023Q4	parr	Defined Benefit Plan Expected Future Benefit Payments Total DefinedBenefitPlanExpectedFutureBenefitPaymentsTotal	26597000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	728642000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	364189000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-81297000	usd
CY2023	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
CY2022	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
CY2021	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	728642000	usd
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
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	60035000	shares
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
CY2023	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	979000	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
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61014000	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
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	12.14
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.12
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.40
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	11.94
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.08
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.40
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-115300000	usd
CY2023	parr	Non Cash Deferred Tax Expense Benefit NonCashDeferredTaxExpenseBenefit	-277700000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	700000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1000000	usd
CY2023	parr	Non Cash Deferred Tax Expense Benefit NonCashDeferredTaxExpenseBenefit	-277700000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	10883000	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
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	73000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1255000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-133979000	usd
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$PARR
Par Pacific Holdings Inc Stock $parr

2024 Q1 Form 10-K Financial Statement

#000082148324000008 Filed on February 29, 2024

Income Statement

Balance Sheet

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$PARR Par Pacific Holdings Inc Stock $parr

2024 Q1 Form 10-K Financial Statement

#000082148324000008 Filed on February 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR
Par Pacific Holdings Inc Stock $parr