$UAN
CVR PARTNERS, LP Stock $uan

$uan Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000142529222000024 Filed on August 02, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$156.5M	$244.0M	$222.9M
YoY Change	8.13%	76.78%	265.84%
Cost Of Revenue	$160.3M	$111.0M	$110.0M
YoY Change	74.67%	10.41%	59.55%
Gross Profit	-$3.833M	$133.0M	$112.8M
YoY Change	-107.24%	254.55%	-1503.01%
Gross Profit Margin	-2.45%	54.52%	50.63%
Selling, General & Admin	$8.104M	$7.008M	$8.744M
YoY Change	22.44%	3.03%	48.43%
% of Gross Profit		5.27%	7.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$22.13M	$21.22M	$19.47M
YoY Change	27.12%	0.48%	37.82%
% of Gross Profit		15.95%	17.25%
Operating Expenses	$8.104M	$7.008M	$8.744M
YoY Change	22.44%	3.03%	48.43%
Operating Profit	-$11.94M	$125.9M	$103.9M
YoY Change	-125.77%	315.41%	-842.02%
Interest Expense	-$7.897M	-$8.308M	-$10.04M
YoY Change	-30.2%	-46.52%	-36.88%
% of Operating Profit		-6.6%	-9.66%
Other Income/Expense, Net	$54.00K	$81.00K	$28.00K
YoY Change	107.69%	102.5%	-99.39%
Pretax Income	-$19.78M	$117.7M	$93.92M
YoY Change	-156.47%	1576.65%	-470.27%
Income Tax	$29.00K	$119.0K	$258.0K
% Of Pretax Income		0.1%	0.27%
Net Earnings	-$19.81M	$117.6M	$93.66M
YoY Change	-156.55%	1574.96%	-468.98%
Net Earnings / Revenue	-12.66%	48.19%	42.02%
Basic Earnings Per Share	-$1.87	$11.12	$8.78
Diluted Earnings Per Share	-$1.87	$11.12	$8.78
COMMON SHARES
Basic Shares Outstanding	10.57M shares	10.57M shares	10.67M shares
Diluted Shares Outstanding	10.57M shares	10.57M shares	10.67M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$119.0M	$156.3M	$137.3M
YoY Change	18.25%	265.05%	161.12%
Cash & Equivalents	$119.0M	$156.3M	$137.3M
Short-Term Investments
Other Short-Term Assets	$2.752M	$5.659M	$7.623M
YoY Change	-11.99%	-15.21%	1.64%
Inventory	$65.03M	$85.40M	$65.19M
Prepaid Expenses
Receivables	$54.50M	$36.00M	$43.58M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$241.3M	$283.4M	$253.7M
YoY Change	23.28%	110.71%	91.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$826.3M	$820.9M	$835.7M
YoY Change	-3.55%	-5.47%	-5.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$14.97M	$14.49M	$13.25M
YoY Change	-5.65%	-10.92%	-16.23%
Total Long-Term Assets	$841.2M	$835.4M	$849.0M
YoY Change	-3.59%	-5.57%	-5.58%
TOTAL ASSETS
Total Short-Term Assets	$241.3M	$283.4M	$253.7M
Total Long-Term Assets	$841.2M	$835.4M	$849.0M
Total Assets	$1.083B	$1.119B	$1.103B
YoY Change	1.34%	9.78%	6.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$72.46M	$49.93M	$49.24M
YoY Change	86.73%	83.59%	139.0%
Accrued Expenses	$22.77M	$13.80M	$20.46M
YoY Change	-0.85%	10.0%	-32.03%
Deferred Revenue	$64.66M	$4.196M	$80.88M
YoY Change	91.56%	-72.39%	100.27%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$183.8M	$95.80M	$173.2M
YoY Change	59.54%	37.41%	73.5%
LONG-TERM LIABILITIES
Long-Term Debt	$546.7M	$546.6M	$546.4M
YoY Change	-12.56%	-14.66%	-13.94%
Other Long-Term Liabilities	$16.97M	$15.26M	$15.57M
YoY Change	6.86%	11.59%	77.28%
Total Long-Term Liabilities	$563.6M	$561.8M	$562.0M
YoY Change	-12.08%	-14.11%	-12.7%
TOTAL LIABILITIES
Total Short-Term Liabilities	$183.8M	$95.80M	$173.2M
Total Long-Term Liabilities	$563.6M	$561.8M	$562.0M
Total Liabilities	$747.4M	$657.6M	$735.2M
YoY Change	-1.17%	-9.15%	-1.12%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$335.2M	$461.2M	$367.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.083B	$1.119B	$1.103B
YoY Change	1.34%	9.78%	6.86%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$19.81M	$117.6M	$93.66M
YoY Change	-156.55%	1574.96%	-468.98%
Depreciation, Depletion And Amortization	$22.13M	$21.22M	$19.47M
YoY Change	27.12%	0.48%	37.82%
Cash From Operating Activities	$88.62M	$48.68M	$166.9M
YoY Change	-8.91%	-1957.46%	553.31%
INVESTING ACTIVITIES
Capital Expenditures	-$19.67M	-$5.872M	-$7.899M
YoY Change	304.57%	146.1%	163.3%
Acquisitions
YoY Change
Other Investing Activities	-$1.000K	$41.00K
YoY Change		-2.38%
Cash From Investing Activities	-$19.67M	-$5.831M	-$7.899M
YoY Change	304.59%	148.76%	163.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$12.40M
YoY Change			2243.67%
Debt Paid & Issued, Net			$65.00M
YoY Change
Cash From Financing Activities	-106.2M	-23.89M	-$134.2M
YoY Change	207.21%	400.27%	24079.64%
NET CHANGE
Cash From Operating Activities	88.62M	48.68M	$166.9M
Cash From Investing Activities	-19.67M	-5.831M	-$7.899M
Cash From Financing Activities	-106.2M	-23.89M	-$134.2M
Net Change In Cash	-37.27M	18.97M	$24.83M
YoY Change	-164.43%	-294.71%	12.86%
FREE CASH FLOW
Cash From Operating Activities	$88.62M	$48.68M	$166.9M
Capital Expenditures	-$19.67M	-$5.872M	-$7.899M
Free Cash Flow	$108.3M	$54.56M	$174.8M
YoY Change	6.01%	-23315.32%	512.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001425292
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2021Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
CY2022Q2	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P6M
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	200000	usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-35120
	dei	Entity Registrant Name EntityRegistrantName	CVR PARTNERS, LP
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	56-2677689
	dei	Entity Address Address Line1 EntityAddressAddressLine1	2277 Plaza Drive, Suite 500
	dei	Entity Address City Or Town EntityAddressCityOrTown	Sugar Land
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77479
	dei	City Area Code CityAreaCode	281
	dei	Local Phone Number LocalPhoneNumber	207-3200
	dei	Security12b Title Security12bTitle	Common units representing limited partner interests
	dei	Trading Symbol TradingSymbol	UAN
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	10569637	shares
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	156312000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	112516000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	35998000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	88351000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	85402000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	52270000	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5659000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9108000	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	283371000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	262245000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	820940000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	850462000	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	14489000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	14351000	usd
CY2022Q2	us-gaap	Assets Assets	1118800000	usd
CY2021Q4	us-gaap	Assets Assets	1127058000	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	49928000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	41504000	usd
CY2022Q2	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	11713000	usd
CY2021Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	8895000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4196000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	87060000	usd
CY2022Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	29960000	usd
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	24401000	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	95797000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	161860000	usd
CY2022Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	546558000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	610642000	usd
CY2022Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15259000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12358000	usd
CY2022Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	561817000	usd
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	623000000	usd
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q2	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	10569637	shares
CY2022Q2	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	10569637	shares
CY2021Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	10681332	shares
CY2021Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	10681332	shares
CY2022Q2	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	461185000	usd
CY2021Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	342197000	usd
CY2022Q2	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1000	usd
CY2021Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1000	usd
CY2022Q2	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	461186000	usd
CY2021Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	342198000	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1118800000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1127058000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	244000000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	138025000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	466874000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	198945000	usd
CY2022Q2	us-gaap	Cost Direct Material CostDirectMaterial	40984000	usd
CY2021Q2	us-gaap	Cost Direct Material CostDirectMaterial	26094000	usd
	us-gaap	Cost Direct Material CostDirectMaterial	71230000	usd
	us-gaap	Cost Direct Material CostDirectMaterial	43860000	usd
CY2022Q2	us-gaap	Direct Operating Costs DirectOperatingCosts	48767000	usd
CY2021Q2	us-gaap	Direct Operating Costs DirectOperatingCosts	53291000	usd
	us-gaap	Direct Operating Costs DirectOperatingCosts	109084000	usd
	us-gaap	Direct Operating Costs DirectOperatingCosts	90366000	usd
CY2022Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	21220000	usd
CY2021Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	21119000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	40686000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35242000	usd
CY2022Q2	us-gaap	Cost Of Revenue CostOfRevenue	110971000	usd
CY2021Q2	us-gaap	Cost Of Revenue CostOfRevenue	100504000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	125928000	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	30314000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	229855000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	16308000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	221000000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	169468000	usd
CY2022Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7008000	usd
CY2021Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6802000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	15752000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	12692000	usd
CY2022Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-93000	usd
CY2021Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-405000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-267000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-477000	usd
CY2022Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-8308000	usd
CY2021Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-23334000	usd
	us-gaap	Net Income Loss NetIncomeLoss	211243000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-18364000	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	11.12
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	11.12
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-18343000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-39251000	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	81000	usd
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	40000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	108000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4598000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	117701000	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7020000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	211620000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-18345000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	119000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	377000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	117582000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	7020000	usd
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.66
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.66
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	19.90
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	19.90
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.72
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.72
CY2022Q2	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	2.26
CY2021Q2	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0
	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	7.50
	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10570000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10570000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10681000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10681000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10617000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10617000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10688000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10688000	shares
CY2021Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	342198000	usd
CY2022Q1	cvi	Partners Capital Account Cash Distributionsto Affiliates PartnersCapitalAccountCashDistributionstoAffiliates	20394000	usd
CY2022Q1	cvi	Partners Capital Account Cash Distributionsto Non Affiliates PartnersCapitalAccountCashDistributionstoNonAffiliates	35576000	usd
CY2022Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	12398000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	93661000	usd
CY2022Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	367491000	usd
CY2022Q2	cvi	Partners Capital Account Cash Distributionsto Affiliates PartnersCapitalAccountCashDistributionstoAffiliates	8796000	usd
CY2022Q2	cvi	Partners Capital Account Cash Distributionsto Non Affiliates PartnersCapitalAccountCashDistributionstoNonAffiliates	15091000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	117582000	usd
CY2022Q2	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	461186000	usd
CY2020Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	314241000	usd
CY2021Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	529000	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-25384000	usd
CY2021Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	288328000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	7020000	usd
CY2021Q2	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	295348000	usd
	us-gaap	Net Income Loss NetIncomeLoss	211243000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-18364000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	40686000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35242000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	11353000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	9971000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-628000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-7763000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-958000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2808000	usd
	cvi	Increase Decreasein Current Assets Liabilities Net IncreaseDecreaseinCurrentAssetsLiabilitiesNet	48892000	usd
	cvi	Increase Decreasein Current Assets Liabilities Net IncreaseDecreaseinCurrentAssetsLiabilitiesNet	15852000	usd
	cvi	Increase Decreasein Noncurrent Assets Liabilities Net IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet	365000	usd
	cvi	Increase Decreasein Noncurrent Assets Liabilities Net IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet	-1411000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	215611000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	22979000	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	13771000	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	5386000	usd
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	41000	usd
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	42000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13730000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5344000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12398000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	529000	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	550000000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	65000000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	552240000	usd
	cvi	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	29190000	usd
	cvi	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	0	usd
	cvi	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	50667000	usd
	cvi	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	0	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	830000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2554000	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-52000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-158085000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5375000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	43796000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	12260000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	112516000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	30559000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	156312000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	42819000	usd
CY2022Q2	cvi	Numberof Manufacturing Facilities NumberofManufacturingFacilities	2	manufacturing_facility
	cvi	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest Held By Public LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic	0.63
CY2022Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	20000000	usd
CY2021Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2022Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	111695	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	24378	shares
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12400000	usd
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	500000	usd
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	110.98
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	21.69
CY2022Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	0	usd
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="text-align:justify"><span style="color:#5b9a04;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(2) Basis of Presentation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accompanying condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and in accordance with the rules and regulations of the Securities and Exchange Commission (“SEC”). These condensed consolidated financial statements should be read in conjunction with the December 31, 2021 audited consolidated financial statements and notes thereto included in the 2021 Form 10-K.</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the opinion of the Partnership’s management, the accompanying condensed consolidated financial statements reflect all adjustments that are necessary for fair presentation of the financial position and results of operations of the Partnership for the periods presented. Such adjustments are of a normal recurring nature, unless otherwise disclosed. </span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain reclassifications have been made within the condensed consolidated financial statements for prior periods to conform with current presentation.</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, and expenses, and the disclosure of contingent assets and liabilities. Actual results could differ from those estimates. Results of operations and cash flows for the interim periods presented are not necessarily indicative of the results that will be realized for the year ending December 31, 2022 or any other interim or annual period.</span></div>
CY2021Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	34296000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	85402000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	52270000	usd
CY2022Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	38930000	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	17141000	usd
CY2022Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1803000	usd
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	833000	usd
CY2022Q2	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	44669000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1488165000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1474821000	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	667225000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	624359000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	820940000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	850462000	usd
	cvi	Lessee Number Of Options To Extend Lease Term LesseeNumberOfOptionsToExtendLeaseTerm	1	option
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	1098000	usd
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	1004000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	2157000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	1920000	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	8000	usd
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	29000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	34000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	51000	usd
CY2022Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	usd
CY2021Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	usd
CY2022Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	767000	usd
CY2021Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	430000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1532000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	590000	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y7M6D
CY2022Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y1M6D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.048
CY2022Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.051
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0
CY2022Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	0	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1590000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1621000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	937000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	522000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	261000	usd
CY2022Q2	cvi	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	65000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	4996000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	282000	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	4714000	usd
CY2022Q2	cvi	Lessee Finance Lease Lease Not Yet Commenced Liability LesseeFinanceLeaseLeaseNotYetCommencedLiability	25000000	usd
CY2022Q2	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	10605000	usd
CY2021Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	5888000	usd
CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5915000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7920000	usd
CY2022Q2	cvi	Sales Incentive Payable Current SalesIncentivePayableCurrent	3681000	usd
CY2021Q4	cvi	Sales Incentive Payable Current SalesIncentivePayableCurrent	1555000	usd
CY2022Q2	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	2969000	usd
CY2021Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	718000	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2387000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3052000	usd
CY2022Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1871000	usd
CY2021Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1744000	usd
CY2022Q2	us-gaap	Interest Payable Current InterestPayableCurrent	1404000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1654000	usd
CY2022Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1128000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1870000	usd
CY2022Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	29960000	usd
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	24401000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	3900000	usd
CY2022Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	3442000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	4358000	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	546558000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	610642000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-600000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	244000000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	138025000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	466874000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	198945000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	7700000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	3600000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	87060000	usd
	cvi	Contract With Customer Liability Increase From Contracts Entered During Period ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod	15556000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	84015000	usd
	cvi	Contract With Customer Liability Revenue Recognized Contracts Entered During Period ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod	13668000	usd
	cvi	Contract With Customer Liability Other Changes ContractWithCustomerLiabilityOtherChanges	-737000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4196000	usd
CY2022Q2	cvi	Contract With Customer Liability Payment Collected ContractWithCustomerLiabilityPaymentCollected	15500000	usd
CY2022Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	-721000	usd
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6379000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11353000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9971000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	52000	usd
	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-109000	usd
	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	1470000	usd
	us-gaap	Interest Paid Net InterestPaidNet	18113000	usd
	us-gaap	Interest Paid Net InterestPaidNet	32872000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	27000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	31000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	1790000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	1832000	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	0	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2022Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	124000	usd
CY2021Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	82000	usd
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	172000	usd
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	301000	usd
CY2022Q2	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	14590000	usd
CY2021Q2	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	9819000	usd
	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	29122000	usd
	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	17823000	usd
CY2022Q2	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	-7612000	usd
CY2021Q4	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	-3580000	usd
CY2022Q1	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	5.24
CY2022Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	55970000	usd
CY2022Q2	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	2.26
CY2022Q2	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	23887000	usd
	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	7.50
	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	79857000	usd
CY2021Q3	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	1.72
CY2021Q3	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	18372000	usd
CY2021Q4	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	2.93
CY2021Q4	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	31297000	usd
CY2021	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	4.65
CY2021	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	49669000	usd

Files In Submission

Name	View Source	Status
0001425292-22-000024-index-headers.html	Edgar Link	pending
0001425292-22-000024-index.html	Edgar Link	pending
0001425292-22-000024.txt	Edgar Link	pending
0001425292-22-000024-xbrl.zip	Edgar Link	pending
cvi-20220630.htm	Edgar Link	pending
cvi-20220630.xsd	Edgar Link	pending
cvi-20220630_cal.xml	Edgar Link	unprocessable
cvi-20220630_def.xml	Edgar Link	unprocessable
cvi-20220630_g1.gif	Edgar Link	pending
cvi-20220630_g10.jpg	Edgar Link	pending
cvi-20220630_g11.jpg	Edgar Link	pending
cvi-20220630_g12.jpg	Edgar Link	pending
cvi-20220630_g13.jpg	Edgar Link	pending
cvi-20220630_g14.jpg	Edgar Link	pending
cvi-20220630_g15.jpg	Edgar Link	pending
cvi-20220630_g16.jpg	Edgar Link	pending
cvi-20220630_g17.jpg	Edgar Link	pending
cvi-20220630_g18.jpg	Edgar Link	pending
cvi-20220630_g19.jpg	Edgar Link	pending
cvi-20220630_g2.jpg	Edgar Link	pending
cvi-20220630_g3.jpg	Edgar Link	pending
cvi-20220630_g4.jpg	Edgar Link	pending
cvi-20220630_g5.jpg	Edgar Link	pending
cvi-20220630_g6.jpg	Edgar Link	pending
cvi-20220630_g7.jpg	Edgar Link	pending
cvi-20220630_g8.jpg	Edgar Link	pending
cvi-20220630_g9.jpg	Edgar Link	pending
cvi-20220630_htm.xml	Edgar Link	completed
cvi-20220630_lab.xml	Edgar Link	unprocessable
cvi-20220630_pre.xml	Edgar Link	unprocessable
exhibit311-uanq22022.htm	Edgar Link	pending
exhibit312-uanq22022.htm	Edgar Link	pending
exhibit313-uanq22022.htm	Edgar Link	pending
exhibit314-uanq22022.htm	Edgar Link	pending
exhibit321-uanq22022.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$UAN
CVR PARTNERS, LP Stock $uan

2022 Q3 Form 10-Q Financial Statement

#000142529222000024 Filed on August 02, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN CVR PARTNERS, LP Stock $uan

2022 Q3 Form 10-Q Financial Statement

#000142529222000024 Filed on August 02, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN
CVR PARTNERS, LP Stock $uan