$UAN
CVR PARTNERS, LP Stock $uan

$uan Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000142529224000004 Filed on February 21, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$127.7M	$141.6M	$681.5M
YoY Change	-43.58%	-33.27%	-18.44%
Cost Of Revenue	$81.00M	$96.54M	$449.0M
YoY Change	-25.92%	16.9%	-7.08%
Gross Profit	$46.67M	$45.08M	$232.5M
YoY Change	-60.09%	-65.23%	-34.03%
Gross Profit Margin	36.56%	31.83%	34.11%
Selling, General & Admin	$7.311M	$7.043M	$29.52M
YoY Change	-0.99%	-15.5%	-8.29%
% of Gross Profit	15.67%	15.62%	12.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$19.29M	$20.64M	$79.72M
YoY Change	26.82%	6.79%	-2.94%
% of Gross Profit	41.34%	45.78%	34.29%
Operating Expenses	$26.60M	$27.68M	$29.52M
YoY Change	260.27%	0.07%	-8.29%
Operating Profit	$20.07M	$17.40M	$201.4M
YoY Change	-81.65%	-82.94%	-37.04%
Interest Expense	-$7.665M	-$7.059M	-$28.65M
YoY Change	6.86%	-9.46%	-15.82%
% of Operating Profit	-38.2%	-40.57%	-14.23%
Other Income/Expense, Net	$160.0K	$54.00K	-$33.00K
YoY Change	-160.38%	-94.32%	-102.96%
Pretax Income	$12.55M	$10.19M	$172.7M
YoY Change	-87.68%	-89.29%	-39.81%
Income Tax	-$25.00K	$212.0K	$289.0K
% Of Pretax Income	-0.2%	2.08%	0.17%
Net Earnings	$12.58M	$9.975M	$172.4M
YoY Change	-87.65%	-89.54%	-39.88%
Net Earnings / Revenue	9.85%	7.04%	25.3%
Basic Earnings Per Share	$1.19		$16.31
Diluted Earnings Per Share	$1.19	$0.94	$16.31
COMMON SHARES
Basic Shares Outstanding	10.57M shares	10.57M shares	10.57M shares
Diluted Shares Outstanding	10.57M shares		10.57M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$64.62M	$45.28M	$45.28M
YoY Change	-46.75%	-47.56%	-47.56%
Cash & Equivalents	$64.62M	$45.28M	$45.28M
Short-Term Investments
Other Short-Term Assets	$1.326M	$9.532M	$9.532M
YoY Change	-86.63%	-16.38%	-16.38%
Inventory	$72.40M	$69.17M	$69.17M
Prepaid Expenses	$6.842M	$8.078M
Receivables	$37.28M	$41.89M	$41.89M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$182.5M	$165.9M	$165.9M
YoY Change	-32.58%	-37.57%	-37.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$744.2M	$761.0M	$775.1M
YoY Change	-6.58%	-6.16%	-5.92%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$45.53M	$48.44M	$34.40M
YoY Change	-7.06%	104.35%	216.04%
Total Long-Term Assets	$789.7M	$809.5M	$809.5M
YoY Change	-6.61%	-3.02%	-3.02%
TOTAL ASSETS
Total Short-Term Assets	$182.5M	$165.9M	$165.9M
Total Long-Term Assets	$789.7M	$809.5M	$809.5M
Total Assets	$972.2M	$975.3M	$975.3M
YoY Change	-12.91%	-11.37%	-11.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$32.27M	$38.81M	$38.81M
YoY Change	18.92%	-14.76%	-23.65%
Accrued Expenses	$21.57M	$16.27M	$16.27M
YoY Change	4.78%	8.99%	8.99%
Deferred Revenue	$19.80M	$15.80M
YoY Change	-55.88%	-66.76%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$79.53M	$75.47M	$75.47M
YoY Change	-29.84%	-40.13%	-40.13%
LONG-TERM LIABILITIES
Long-Term Debt	$547.4M	$547.3M	$547.3M
YoY Change	0.09%	0.09%	0.09%
Other Long-Term Liabilities	$15.82M	$16.36M	$49.67M
YoY Change	3.87%	3.98%	215.69%
Total Long-Term Liabilities	$595.0M	$597.0M	$597.0M
YoY Change	-0.87%	6.12%	6.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$79.53M	$75.47M	$75.47M
Total Long-Term Liabilities	$595.0M	$597.0M	$597.0M
Total Liabilities	$674.5M	$672.5M	$672.5M
YoY Change	-5.47%	-2.34%	-2.34%
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	$297.7M	$302.9M	$302.9M
YoY Change
Total Liabilities & Shareholders Equity	$972.2M	$975.3M	$975.3M
YoY Change	-12.91%	-11.37%	-11.37%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	$12.58M	$9.975M	$172.4M
YoY Change	-87.65%	-89.54%	-39.88%
Depreciation, Depletion And Amortization	$19.29M	$20.64M	$79.72M
YoY Change	26.82%	6.79%	-2.94%
Cash From Operating Activities	$42.42M	-$17.87M	$243.5M
YoY Change	-67.48%	545.04%	-19.22%
INVESTING ACTIVITIES
Capital Expenditures	$8.095M	$10.50M	$24.20M
YoY Change	135.46%	-6.51%	-45.83%
Acquisitions
YoY Change
Other Investing Activities	$2.778M	$774.0K	$21.47M
YoY Change	-85.38%	15380.0%	47620.0%
Cash From Investing Activities	-$5.317M	-$9.622M	-$2.722M
YoY Change	-134.17%	-14.26%	-93.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net			$0.00
YoY Change			-100.0%
Cash From Financing Activities	-$17.76M	-16.36M	-$281.9M
YoY Change	-84.0%	-12.53%	-0.41%
NET CHANGE
Cash From Operating Activities	$42.42M	-17.87M	$243.5M
Cash From Investing Activities	-$5.317M	-9.622M	-$2.722M
Cash From Financing Activities	-$17.76M	-16.36M	-$281.9M
Net Change In Cash	$19.34M	-43.86M	-$41.06M
YoY Change	-44.77%	34.12%	56.86%
FREE CASH FLOW
Cash From Operating Activities	$42.42M	-$17.87M	$243.5M
Capital Expenditures	$8.095M	$10.50M	$24.20M
Free Cash Flow	$34.32M	-$28.37M	$219.3M
YoY Change	-72.98%	102.67%	-14.59%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	201408000	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-28653000	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-34065000	usd
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-60978000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1114000	usd
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	7.31
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001425292
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesCurrent
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesCurrent
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-35120
CY2023	dei	Entity Registrant Name EntityRegistrantName	CVR Partners, LP
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	56-2677689
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	2277 Plaza Drive, Suite 500
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Sugar Land
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77479
CY2023	dei	City Area Code CityAreaCode	281
CY2023	dei	Local Phone Number LocalPhoneNumber	207-3200
CY2023	dei	Security12b Title Security12bTitle	Common units representing limited partner interests
CY2023	dei	Trading Symbol TradingSymbol	UAN
CY2023	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	false
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	535700000	usd
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	10569637	shares
CY2023	dei	Auditor Firm AuditorFirmId	248
CY2023	dei	Auditor Name AuditorName	GRANT THORNTON LLP
CY2023	dei	Auditor Location AuditorLocation	Wichita, Kansas
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	45279000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	86339000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	41893000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	90448000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	69165000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	77518000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9532000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11399000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	165869000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	265704000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	761023000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	810994000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	48440000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23704000	usd
CY2023Q4	us-gaap	Assets Assets	975332000	usd
CY2022Q4	us-gaap	Assets Assets	1100402000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	15796000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	47516000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	20872000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	27717000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	75473000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	126057000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	547308000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	546800000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	33311000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	0	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	16360000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15734000	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	596979000	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	562534000	usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	10569637	shares
CY2023Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	10569637	shares
CY2022Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	10569637	shares
CY2022Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	10569637	shares
CY2023Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	302879000	usd
CY2022Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	411810000	usd
CY2023Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1000	usd
CY2022Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1000	usd
CY2023Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	302880000	usd
CY2022Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	411811000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	975332000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1100402000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	681477000	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
CY2023	us-gaap	Cost Direct Material CostDirectMaterial	134377000	usd
CY2022	us-gaap	Cost Direct Material CostDirectMaterial	130913000	usd
CY2021	us-gaap	Cost Direct Material CostDirectMaterial	98345000	usd
CY2023	us-gaap	Direct Operating Costs DirectOperatingCosts	234916000	usd
CY2022	us-gaap	Direct Operating Costs DirectOperatingCosts	270167000	usd
CY2021	us-gaap	Direct Operating Costs DirectOperatingCosts	198714000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	82137000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	73480000	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	370539000	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-33000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4711000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	172722000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	286961000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	78212000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	289000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	160000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	57000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	172433000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	286801000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	78155000	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	16.31
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	16.31
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	27.07
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	27.07
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	7.31
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10570000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10570000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10593000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10593000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10685000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10685000	shares
CY2020Q4	us-gaap	Partners Capital PartnersCapital	314241000	usd
CY2021	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	529000	usd
CY2021	cvi	Partners Capital Account Cash Distributionsto Affiliates PartnersCapitalAccountCashDistributionstoAffiliates	18098000	usd
CY2021	cvi	Partners Capital Account Cash Distributionsto Non Affiliates PartnersCapitalAccountCashDistributionstoNonAffiliates	31571000	usd
CY2021Q4	us-gaap	Partners Capital PartnersCapital	342198000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	286801000	usd
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	12398000	usd
CY2022	cvi	Partners Capital Account Cash Distributionsto Affiliates PartnersCapitalAccountCashDistributionstoAffiliates	75193000	usd
CY2022	cvi	Partners Capital Account Cash Distributionsto Non Affiliates PartnersCapitalAccountCashDistributionstoNonAffiliates	129597000	usd
CY2022Q4	us-gaap	Partners Capital PartnersCapital	411811000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	172433000	usd
CY2023	cvi	Partners Capital Account Cash Distributionsto Affiliates PartnersCapitalAccountCashDistributionstoAffiliates	103605000	usd
CY2023	cvi	Partners Capital Account Cash Distributionsto Non Affiliates PartnersCapitalAccountCashDistributionstoNonAffiliates	177759000	usd
CY2023Q4	us-gaap	Partners Capital PartnersCapital	302880000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	286801000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	78155000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	79720000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	82137000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	73480000	usd
CY2023	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	754000	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	821000	usd
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2799000	usd
CY2023	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1533000	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-263000	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-948000	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-628000	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-8462000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	8235000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	25264000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	23069000	usd
CY2023	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-222000	usd
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	107000	usd
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-142000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11367000	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-23491000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-27501000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	21139000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	21877000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6704000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	24807000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7508000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1911000	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
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-23831000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-6577000	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
CY2023	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-8412000	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
CY2023	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-247000	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
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	243526000	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
CY2023	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	24196000	usd
CY2022	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	44668000	usd
CY2021	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	20594000	usd
CY2023	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	usd
CY2022	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	45000	usd
CY2021	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	252000	usd
CY2023	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	21474000	usd
CY2022	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	usd
CY2021	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2722000	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
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	65000000	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	582240000	usd
CY2023	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	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
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	3892000	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	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
CY2023	cvi	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	103605000	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
CY2023	cvi	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	177759000	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
CY2023	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	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
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-281864000	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
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-41060000	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
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
CY2023	cvi	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest Held By Public LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic	0.63
CY2021Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	20000000	usd
CY2023	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	45279000	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
CY2023Q4	cvi	Numberof Manufacturing Facilities NumberofManufacturingFacilities	2	manufacturing_facility
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
CY2023Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	0	usd
CY2023	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="padding-left:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div>Certain immaterial reclassifications have been made within the consolidated financial statements for prior periods to conform with current presentation.
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<div style="padding-left:9pt;text-align:justify"><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
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	200000	usd
CY2023Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	0	usd
CY2022Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	0	usd
CY2023	cvi	Planned Major Maintenance Activities Frequency PlannedMajorMaintenanceActivitiesFrequency	P3Y
CY2023	cvi	Turnaround Expenses TurnaroundExpenses	1800000	usd
CY2022	cvi	Turnaround Expenses TurnaroundExpenses	33400000	usd
CY2021	cvi	Turnaround Expenses TurnaroundExpenses	2900000	usd
CY2023	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2022	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	15015000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	28630000	usd
CY2023Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	2472000	usd
CY2022Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	3116000	usd
CY2023Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	51678000	usd
CY2022Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	45772000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	69165000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	77518000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1517921000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1492210000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	756898000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	681216000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	761023000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	810994000	usd
CY2023	cvi	Depreciation Depletion And Amortization Initial Expense DepreciationDepletionAndAmortizationInitialExpense	78900000	usd
CY2022	cvi	Depreciation Depletion And Amortization Initial Expense DepreciationDepletionAndAmortizationInitialExpense	81300000	usd
CY2021	cvi	Depreciation Depletion And Amortization Initial Expense DepreciationDepletionAndAmortizationInitialExpense	72400000	usd
CY2023	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	500000	usd
CY2022	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	800000	usd
CY2021	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	800000	usd
CY2023	cvi	Depreciation Depletion And Amortization Additional Expense DepreciationDepletionAndAmortizationAdditionalExpense	700000	usd
CY2022	cvi	Depreciation Depletion And Amortization Additional Expense DepreciationDepletionAndAmortizationAdditionalExpense	12700000	usd
CY2021	cvi	Depreciation Depletion And Amortization Additional Expense DepreciationDepletionAndAmortizationAdditionalExpense	4500000	usd
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-10000	usd
CY2023	cvi	Lessee Number Of Options To Extend Lease Term LesseeNumberOfOptionsToExtendLeaseTerm	1	option
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	4664000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	4230000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	3827000	usd
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	0	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
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	3022000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	2839000	usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1174000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y3M18D
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.065
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-3200000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3816000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3389000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3128000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2844000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	790000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	0	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	13967000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1667000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	12300000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8404000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7539000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3176000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2931000	usd
CY2023Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1825000	usd
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1789000	usd
CY2023Q4	cvi	Sales Incentive Payable Current SalesIncentivePayableCurrent	1585000	usd
CY2022Q4	cvi	Sales Incentive Payable Current SalesIncentivePayableCurrent	1772000	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1404000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1404000	usd
CY2023Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	1195000	usd
CY2022Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	9231000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3283000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3051000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	20872000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	27717000	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-2692000	usd
CY2023Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	547308000	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	546800000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	681477000	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
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	9700000	usd
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	3400000	usd
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	3200000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	47516000	usd
CY2023	cvi	Contract With Customer Liability Increase From Contracts Entered During Period ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod	50956000	usd
CY2023	cvi	Contract With Customer Liability Increase For Non Cash Consideration Received ContractWithCustomerLiabilityIncreaseForNonCashConsiderationReceived	46000000	usd
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	46438000	usd
CY2023	cvi	Contract With Customer Liability Revenue Recognized Contracts Entered During Period ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod	41254000	usd
CY2023	cvi	Contract With Customer Liability Revenue Recognized Non Cash Consideration ContractWithCustomerLiabilityRevenueRecognizedNonCashConsideration	6345000	usd
CY2023	cvi	Contract With Customer Liability Other Changes ContractWithCustomerLiabilityOtherChanges	1328000	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	49107000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	15796000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	33311000	usd
CY2023	cvi	Defined Contributions Plan Number Of Plans DefinedContributionsPlanNumberOfPlans	2	plan
CY2023	cvi	Defined Contribution Plan Employer Match Level One DefinedContributionPlanEmployerMatchLevelOne	1
CY2023	cvi	Defined Contribution Plan Employer Match Employee Contribution Level One DefinedContributionPlanEmployerMatchEmployeeContributionLevelOne	0.06
CY2023	cvi	Defined Contribution Plan Matching Contribution Vesting Period DefinedContributionPlanMatchingContributionVestingPeriod	P3Y
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2400000	usd
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2300000	usd
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	0	usd
CY2023Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	3731000	usd
CY2023Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	3723000	usd
CY2023Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	3723000	usd
CY2023Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	3723000	usd
CY2023Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	3723000	usd
CY2023Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	38778000	usd
CY2023Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	57401000	usd
CY2023	cvi	Long Term Purchase Commitment Expenses LongTermPurchaseCommitmentExpenses	3700000	usd
CY2022	cvi	Long Term Purchase Commitment Expenses LongTermPurchaseCommitmentExpenses	3800000	usd
CY2021	cvi	Long Term Purchase Commitment Expenses LongTermPurchaseCommitmentExpenses	3900000	usd
CY2023Q4	cvi	Related Party Transaction Percent Ownership Threshold RelatedPartyTransactionPercentOwnershipThreshold	0.50
CY2023	cvi	Distribution Made To Limited Partner Record Date Duration From End Of Each Quarter DistributionMadeToLimitedPartnerRecordDateDurationFromEndOfEachQuarter	P60D
CY2023Q1	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	10.50
CY2023Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	110981000	usd
CY2023Q2	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	10.43
CY2023Q2	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	110241000	usd
CY2023Q3	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	4.14
CY2023Q3	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	43759000	usd
CY2023Q4	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	1.55
CY2023Q4	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	16383000	usd
CY2023	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	26.62
CY2023	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	281364000	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
CY2021Q1	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0
CY2020Q4	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	281000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	110000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	27000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	34083000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	35164000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	51369000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	3786000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	3474000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	3652000	usd
CY2023	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	0	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
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	96000	usd
CY2023	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	4885000	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
CY2023	cvi	Increase Decrease In Accounts Payable Deferred Financing Costs IncreaseDecreaseInAccountsPayableDeferredFinancingCosts	0	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
CY2023Q4	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001425292-24-000004-index-headers.html	Edgar Link	pending
0001425292-24-000004-index.html	Edgar Link	pending
0001425292-24-000004.txt	Edgar Link	pending
0001425292-24-000004-xbrl.zip	Edgar Link	pending
cvi-20231231.htm	Edgar Link	pending
cvi-20231231.xsd	Edgar Link	pending
cvi-20231231_g1.jpg	Edgar Link	pending
cvi-20231231_g10.jpg	Edgar Link	pending
cvi-20231231_g11.jpg	Edgar Link	pending
cvi-20231231_g12.jpg	Edgar Link	pending
cvi-20231231_g13.jpg	Edgar Link	pending
cvi-20231231_g14.jpg	Edgar Link	pending
cvi-20231231_g15.jpg	Edgar Link	pending
cvi-20231231_g16.jpg	Edgar Link	pending
cvi-20231231_g17.jpg	Edgar Link	pending
cvi-20231231_g18.jpg	Edgar Link	pending
cvi-20231231_g19.jpg	Edgar Link	pending
cvi-20231231_g2.gif	Edgar Link	pending
cvi-20231231_g20.jpg	Edgar Link	pending
cvi-20231231_g3.jpg	Edgar Link	pending
cvi-20231231_g4.jpg	Edgar Link	pending
cvi-20231231_g5.jpg	Edgar Link	pending
cvi-20231231_g6.jpg	Edgar Link	pending
cvi-20231231_def.xml	Edgar Link	unprocessable
cvi-20231231_g7.jpg	Edgar Link	pending
cvi-20231231_g8.jpg	Edgar Link	pending
cvi-20231231_g9.jpg	Edgar Link	pending
exhibit211-uan202310xk.htm	Edgar Link	pending
exhibit231-uan202310xk.htm	Edgar Link	pending
exhibit311-uan202310xk.htm	Edgar Link	pending
exhibit312-uan202310xk.htm	Edgar Link	pending
exhibit313-uan202310xk.htm	Edgar Link	pending
exhibit314-uan202310xk.htm	Edgar Link	pending
exhibit321-uan202310xk.htm	Edgar Link	pending
exhibit971-cvrpartnerslppo.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_0.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
cvi-20231231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
cvi-20231231_htm.xml	Edgar Link	completed
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
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R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
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R54.htm	Edgar Link	pending
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R60.htm	Edgar Link	pending
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R73.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-20231231_cal.xml	Edgar Link	unprocessable
cvi-20231231_lab.xml	Edgar Link	unprocessable

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$UAN
CVR PARTNERS, LP Stock $uan

2024 Q1 Form 10-K Financial Statement

#000142529224000004 Filed on February 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN CVR PARTNERS, LP Stock $uan

2024 Q1 Form 10-K Financial Statement

#000142529224000004 Filed on February 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN
CVR PARTNERS, LP Stock $uan