$UAN
CVR PARTNERS, LP Stock $uan

$uan Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000142529223000008 Filed on February 22, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$226.3M	$212.2M	$835.6M
YoY Change	1.52%	12.34%	56.89%
Cost Of Revenue	$109.3M	$82.58M	$483.2M
YoY Change	-0.63%	-6.64%	30.41%
Gross Profit	$116.9M	$129.7M	$352.4M
YoY Change	3.62%	29.05%	117.45%
Gross Profit Margin	51.68%	61.09%	42.17%
Selling, General & Admin	$7.384M	$8.335M	$32.19M
YoY Change	-15.55%	14.1%	20.95%
% of Gross Profit	6.31%	6.43%	9.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$15.21M	$19.32M	$82.14M
YoY Change	-21.85%	-7.24%	11.78%
% of Gross Profit	13.01%	14.9%	23.31%
Operating Expenses	$7.384M	$27.66M	$32.19M
YoY Change	-15.55%	-1.7%	20.95%
Operating Profit	$109.4M	$102.0M	$319.9M
YoY Change	5.22%	41.02%	137.89%
Interest Expense	-$7.173M	-$7.797M	-$34.04M
YoY Change	-28.53%	-25.13%	-35.99%
% of Operating Profit	-6.56%	-7.64%	-10.64%
Other Income/Expense, Net	-$265.0K	$951.0K	$1.114M
YoY Change	-1046.43%	980.68%	-76.35%
Pretax Income	$101.9M	$95.12M	$287.0M
YoY Change	8.51%	54.6%	266.9%
Income Tax	$44.00K	-$244.0K	$160.0K
% Of Pretax Income	0.04%	-0.26%	0.06%
Net Earnings	$101.9M	$95.37M	$286.8M
YoY Change	8.76%	55.09%	266.96%
Net Earnings / Revenue	45.02%	44.93%	34.32%
Basic Earnings Per Share	$9.64		$27.07
Diluted Earnings Per Share	$9.64	$9.02	$27.07
COMMON SHARES
Basic Shares Outstanding	10.57M shares	10.57M shares	10.59M shares
Diluted Shares Outstanding	10.57M shares		10.59M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$121.4M	$86.34M	$86.34M
YoY Change	-11.64%	-23.27%	-23.27%
Cash & Equivalents	$121.4M	$86.34M	$86.34M
Short-Term Investments
Other Short-Term Assets	$9.918M	$11.40M	$11.40M
YoY Change	30.11%	25.15%	25.15%
Inventory	$86.64M	$77.52M	$77.52M
Prepaid Expenses
Receivables	$52.74M	$90.45M	$90.45M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$270.7M	$265.7M	$265.7M
YoY Change	6.67%	1.32%	1.32%
LONG-TERM ASSETS
Property, Plant & Equipment	$796.6M	$811.0M	$823.8M
YoY Change	-4.68%	-4.64%	-3.96%
Goodwill		$0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$48.99M	$23.70M	$10.89M
YoY Change	269.76%	65.17%	55.68%
Total Long-Term Assets	$845.6M	$834.7M	$834.7M
YoY Change	-0.39%	-3.48%	-3.48%
TOTAL ASSETS
Total Short-Term Assets	$270.7M	$265.7M	$265.7M
Total Long-Term Assets	$845.6M	$834.7M	$834.7M
Total Assets	$1.116B	$1.100B	$1.100B
YoY Change	1.23%	-2.37%	-2.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$27.14M	$45.52M	$50.82M
YoY Change	-44.88%	9.68%	0.84%
Accrued Expenses	$20.59M	$14.93M	$14.93M
YoY Change	0.64%	4.66%	4.66%
Deferred Revenue	$44.87M	$47.52M
YoY Change	-44.52%	-45.42%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$113.4M	$126.1M	$126.1M
YoY Change	-34.56%	-22.12%	-22.12%
LONG-TERM LIABILITIES
Long-Term Debt	$546.9M	$546.8M	$546.8M
YoY Change	0.09%	-10.45%	-10.45%
Other Long-Term Liabilities	$15.23M	$15.73M	$15.73M
YoY Change	-2.14%	27.32%	27.32%
Total Long-Term Liabilities	$600.2M	$562.5M	$562.5M
YoY Change	6.8%	-9.71%	-9.71%
TOTAL LIABILITIES
Total Short-Term Liabilities	$113.4M	$126.1M	$126.1M
Total Long-Term Liabilities	$600.2M	$562.5M	$562.5M
Total Liabilities	$713.6M	$688.6M	$688.6M
YoY Change	-2.94%	-12.27%	-12.27%
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	$402.7M	$411.8M	$411.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.116B	$1.100B	$1.100B
YoY Change	1.23%	-2.37%	-2.37%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$101.9M	$95.37M	$286.8M
YoY Change	8.76%	55.09%	266.96%
Depreciation, Depletion And Amortization	$15.21M	$19.32M	$82.14M
YoY Change	-21.85%	-7.24%	11.78%
Cash From Operating Activities	$130.4M	-$2.771M	$301.5M
YoY Change	-21.86%	-104.05%	59.74%
INVESTING ACTIVITIES
Capital Expenditures	$3.438M	$11.23M	$44.67M
YoY Change	-143.52%	-208.52%	-316.9%
Acquisitions
YoY Change
Other Investing Activities	$19.00M	$5.000K	$45.00K
YoY Change		-97.62%	-82.14%
Cash From Investing Activities	$15.56M	-$11.22M	-$44.62M
YoY Change	-297.01%	10.71%	119.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$12.40M
YoY Change			2243.67%
Debt Paid & Issued, Net	$0.00		$65.00M
YoY Change	-100.0%		-88.84%
Cash From Financing Activities	-$111.0M	-18.71M	-$283.0M
YoY Change	-17.3%	-59.74%	227.47%
NET CHANGE
Cash From Operating Activities	$130.4M	-2.771M	$301.5M
Cash From Investing Activities	$15.56M	-11.22M	-$44.62M
Cash From Financing Activities	-$111.0M	-18.71M	-$283.0M
Net Change In Cash	$35.02M	-32.70M	-$26.18M
YoY Change	41.05%	-376.04%	-131.94%
FREE CASH FLOW
Cash From Operating Activities	$130.4M	-$2.771M	$301.5M
Capital Expenditures	$3.438M	$11.23M	$44.67M
Free Cash Flow	$127.0M	-$14.00M	$256.8M
YoY Change	-27.35%	-117.76%	22.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001425292
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-35120
CY2022	dei	Entity Registrant Name EntityRegistrantName	CVR Partners, LP
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	56-2677689
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	2277 Plaza Drive, Suite 500
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Sugar Land
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77479
CY2022	dei	City Area Code CityAreaCode	281
CY2022	dei	Local Phone Number LocalPhoneNumber	207-3200
CY2022	dei	Security12b Title Security12bTitle	Common units representing limited partner interests
CY2022	dei	Trading Symbol TradingSymbol	UAN
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	663000000	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	10569637	shares
CY2022	dei	Auditor Firm AuditorFirmId	248
CY2022	dei	Auditor Name AuditorName	GRANT THORNTON LLP
CY2022	dei	Auditor Location AuditorLocation	Dallas, Texas
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	86339000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	112516000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	90448000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	88351000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	77518000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	52270000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11399000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9108000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	265704000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	262245000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	810994000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	850462000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23704000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	14351000	usd
CY2022Q4	us-gaap	Assets Assets	1100402000	usd
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CY2022Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	5302000	usd
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CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	47516000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	87060000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	27717000	usd
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	24401000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	126057000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	161860000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	546800000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	610642000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15734000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12358000	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	562534000	usd
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	623000000	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1100402000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1127058000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	835584000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	532581000	usd
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CY2022	us-gaap	Cost Direct Material CostDirectMaterial	130913000	usd
CY2021	us-gaap	Cost Direct Material CostDirectMaterial	98345000	usd
CY2020	us-gaap	Cost Direct Material CostDirectMaterial	91117000	usd
CY2022	us-gaap	Direct Operating Costs DirectOperatingCosts	270167000	usd
CY2021	us-gaap	Direct Operating Costs DirectOperatingCosts	198714000	usd
CY2020	us-gaap	Direct Operating Costs DirectOperatingCosts	157916000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	82137000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	73480000	usd
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CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	134479000	usd
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CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-34065000	usd
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CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	25264000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	23069000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	1035000	usd
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	107000	usd
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-142000	usd
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-964000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	21139000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	21877000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2892000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	24807000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7508000	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-538000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2278000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	785000	usd
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4514000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-6577000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11367000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1635000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-20502000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	26658000	usd
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1612000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-14939000	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-7182000	usd
CY2020	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1726000	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	4101000	usd
CY2021	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-997000	usd
CY2020	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-302000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	301464000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	188725000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	19740000	usd
CY2022	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	44668000	usd
CY2021	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	20594000	usd
CY2020	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	18598000	usd
CY2022	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	45000	usd
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7076000	usd
CY2021	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	252000	usd
CY2020	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	48000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-44623000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-20342000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-18550000	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	65000000	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	582240000	usd
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	usd
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	550000000	usd
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	usd
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	829000	usd
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	3892000	usd
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	448000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12398000	usd
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	529000	usd
CY2022	cvi	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	75193000	usd
CY2021	cvi	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	18098000	usd
CY2020	cvi	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	0	usd
CY2022	cvi	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	129597000	usd
CY2021	cvi	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	31571000	usd
CY2020	cvi	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	0	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1000	usd
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-96000	usd
CY2020	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-101000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-283018000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-86426000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7625000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-26177000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	81957000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-6435000	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
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	36994000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	86339000	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
CY2022Q4	cvi	Numberof Manufacturing Facilities NumberofManufacturingFacilities	2	manufacturing_facility
CY2022	cvi	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest Held By Public LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic	0.63
CY2022Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	20000000	usd
CY2022	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	111695	shares
CY2021	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	24378	shares
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12400000	usd
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	500000	usd
CY2022	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	110.98
CY2021	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	21.69
CY2020	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	623177	shares
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	7100000	usd
CY2020	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	11.34
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	ReclassificationsCertain immaterial reclassifications have been made within the consolidated financial statements for prior periods to conform with current presentation.
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="padding-left:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="padding-left:9pt;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 consolidated financial statements are prepared in conformity with GAAP, which requires management to make certain estimates and assumptions that affect the reported amounts and disclosure of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates are reviewed on an ongoing basis, based on currently available information. Changes in facts and circumstances may result in revised estimates, and actual results could differ from those estimates.</span></div>
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	200000	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	100000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	28630000	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	17141000	usd
CY2022Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	3116000	usd
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	833000	usd
CY2022Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	45772000	usd
CY2021Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	34296000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	77518000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	52270000	usd
CY2022Q4	cvi	Inventory Accumulated Depreciation InventoryAccumulatedDepreciation	4400000	usd
CY2021Q4	cvi	Inventory Accumulated Depreciation InventoryAccumulatedDepreciation	3100000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1492210000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1474821000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	681216000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	624359000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	810994000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	850462000	usd
CY2022	cvi	Depreciation Depletion And Amortization Initial Expense DepreciationDepletionAndAmortizationInitialExpense	81300000	usd
CY2021	cvi	Depreciation Depletion And Amortization Initial Expense DepreciationDepletionAndAmortizationInitialExpense	72400000	usd
CY2020	cvi	Depreciation Depletion And Amortization Initial Expense DepreciationDepletionAndAmortizationInitialExpense	75000000	usd
CY2022	cvi	Depreciation Depletion And Amortization Additional Expense DepreciationDepletionAndAmortizationAdditionalExpense	12700000	usd
CY2021	cvi	Depreciation Depletion And Amortization Additional Expense DepreciationDepletionAndAmortizationAdditionalExpense	4500000	usd
CY2022	cvi	Turnaround Expenses TurnaroundExpenses	33400000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	0	usd
CY2021Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	0	usd
CY2022Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	0	usd
CY2021	cvi	Turnaround Expenses TurnaroundExpenses	2900000	usd
CY2020	cvi	Turnaround Expenses TurnaroundExpenses	700000	usd
CY2022	cvi	Lessee Number Of Options To Extend Lease Term LesseeNumberOfOptionsToExtendLeaseTerm	1	option
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	4230000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	3827000	usd
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	4113000	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	34000	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	102000	usd
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	101000	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2000	usd
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	6000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	2839000	usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1174000	usd
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	372000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y3M18D
CY2022Q4	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
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055
CY2022Q4	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
CY2022Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	0	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3402000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2718000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2302000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2042000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1756000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	0	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	12220000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1315000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	10905000	usd
CY2022Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	9231000	usd
CY2021Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	5888000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7539000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7920000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2931000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3052000	usd
CY2022Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	2283000	usd
CY2021Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	718000	usd
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1789000	usd
CY2021Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1744000	usd
CY2022Q4	cvi	Sales Incentive Payable Current SalesIncentivePayableCurrent	1772000	usd
CY2021Q4	cvi	Sales Incentive Payable Current SalesIncentivePayableCurrent	1555000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1404000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1654000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	768000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1870000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	27717000	usd
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	24401000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-3200000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-4358000	usd
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	0	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	546800000	usd
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	610642000	usd
CY2022Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-600000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	835584000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	532581000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	349953000	usd
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	4600000	usd
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	4400000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	87060000	usd
CY2022	cvi	Contract With Customer Liability Increase From Contracts Entered During Period ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod	116832000	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-85840000	usd
CY2022	cvi	Contract With Customer Liability Revenue Recognized Contracts Entered During Period ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod	-69613000	usd
CY2022	cvi	Contract With Customer Liability Other Changes ContractWithCustomerLiabilityOtherChanges	-923000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	47516000	usd
CY2022Q4	cvi	Contract With Customer Liability Payment Collected ContractWithCustomerLiabilityPaymentCollected	83000000	usd
CY2022	cvi	Defined Contributions Plan Number Of Plans DefinedContributionsPlanNumberOfPlans	2	plan
CY2022	cvi	Defined Contribution Plan Employer Match Level One DefinedContributionPlanEmployerMatchLevelOne	1
CY2022	cvi	Defined Contribution Plan Employer Match Employee Contribution Level One DefinedContributionPlanEmployerMatchEmployeeContributionLevelOne	0.06
CY2022	cvi	Defined Contribution Plan Matching Contribution Vesting Period DefinedContributionPlanMatchingContributionVestingPeriod	P3Y
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2300000	usd
CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1900000	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	56364000	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	15881000	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	15347000	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	15047000	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	15047000	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	32703000	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	150389000	usd
CY2022Q4	cvi	Related Party Transaction Percent Ownership Threshold RelatedPartyTransactionPercentOwnershipThreshold	0.50
CY2022	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	312000	usd
CY2021	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	308000	usd
CY2020	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	993000	usd
CY2022	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	56427000	usd
CY2021	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	41717000	usd
CY2020	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	26276000	usd
CY2022Q4	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	-4518000	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
CY2022Q3	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	10.05
CY2022Q3	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	106225000	usd
CY2022Q4	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	1.77
CY2022Q4	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	18708000	usd
CY2022	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	19.32
CY2022	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	204790000	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
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	110000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	27000	usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	69000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	35164000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	51369000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	59850000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	3474000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	3652000	usd
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	4117000	usd
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	0	usd
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	2000	usd
CY2020	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	6000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	96000	usd
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	100000	usd
CY2022	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-3222000	usd
CY2021	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	5092000	usd
CY2020	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-2167000	usd
CY2022	cvi	Increase Decrease In Accounts Payable Deferred Financing Costs IncreaseDecreaseInAccountsPayableDeferredFinancingCosts	0	usd
CY2021	cvi	Increase Decrease In Accounts Payable Deferred Financing Costs IncreaseDecreaseInAccountsPayableDeferredFinancingCosts	675000	usd
CY2020	cvi	Increase Decrease In Accounts Payable Deferred Financing Costs IncreaseDecreaseInAccountsPayableDeferredFinancingCosts	0	usd

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
0001425292-23-000008-index-headers.html	Edgar Link	pending
0001425292-23-000008-index.html	Edgar Link	pending
0001425292-23-000008.txt	Edgar Link	pending
0001425292-23-000008-xbrl.zip	Edgar Link	pending
cvi-20221231.htm	Edgar Link	pending
cvi-20221231.xsd	Edgar Link	pending
cvi-20221231_g1.jpg	Edgar Link	pending
cvi-20221231_g10.jpg	Edgar Link	pending
cvi-20221231_g11.jpg	Edgar Link	pending
cvi-20221231_g12.jpg	Edgar Link	pending
cvi-20221231_g13.jpg	Edgar Link	pending
cvi-20221231_g14.jpg	Edgar Link	pending
cvi-20221231_cal.xml	Edgar Link	unprocessable
cvi-20221231_def.xml	Edgar Link	unprocessable
cvi-20221231_g15.jpg	Edgar Link	pending
cvi-20221231_g16.jpg	Edgar Link	pending
cvi-20221231_g17.jpg	Edgar Link	pending
cvi-20221231_g18.jpg	Edgar Link	pending
cvi-20221231_g19.jpg	Edgar Link	pending
cvi-20221231_g2.jpg	Edgar Link	pending
cvi-20221231_g3.jpg	Edgar Link	pending
cvi-20221231_g4.jpg	Edgar Link	pending
cvi-20221231_g5.jpg	Edgar Link	pending
cvi-20221231_g6.jpg	Edgar Link	pending
cvi-20221231_g7.jpg	Edgar Link	pending
cvi-20221231_g8.jpg	Edgar Link	pending
cvi-20221231_g9.jpg	Edgar Link	pending
exhibit211-uan202210xk.htm	Edgar Link	pending
exhibit231-uan202210xk.htm	Edgar Link	pending
exhibit311-uan202210xk.htm	Edgar Link	pending
exhibit312-uan202210xk.htm	Edgar Link	pending
exhibit313-uan202210xk.htm	Edgar Link	pending
exhibit314-uan202210xk.htm	Edgar Link	pending
exhibit321-uan202210xk.htm	Edgar Link	pending
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
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R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
cvi-20221231_htm.xml	Edgar Link	completed
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
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R4.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
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R63.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
cvi-20221231_lab.xml	Edgar Link	unprocessable
cvi-20221231_pre.xml	Edgar Link	unprocessable

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$UAN
CVR PARTNERS, LP Stock $uan

2023 Q1 Form 10-K Financial Statement

#000142529223000008 Filed on February 22, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN CVR PARTNERS, LP Stock $uan

2023 Q1 Form 10-K Financial Statement

#000142529223000008 Filed on February 22, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN
CVR PARTNERS, LP Stock $uan