XML 88 R69.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disaggregation of Revenue [Line Items] |  |  |
Revenues | $ 4,710,089 | $ 3,124,870 | $ 5,401,516
Refining |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 4,471,111 | 2,886,701 | 5,167,942
Logistics |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 184,734 | 180,909 | 199,226
Retail |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 456,416 | 363,713 | 458,889
Gasoline | Refining |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 1,472,335 | 846,294 | 1,416,706
Gasoline | Logistics |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
Gasoline | Retail |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 333,396 | 241,003 | 326,304
Distillates | Refining |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 1,927,851 | 1,256,618 | 2,503,981
Distillates | Logistics |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
Distillates | Retail |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 27,057 | 30,739 | 40,189
Other Refined Products | Refining |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 1,065,555 | 753,591 | 1,242,401
Other Refined Products | Logistics |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
Other Refined Products | Retail |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
Merchandise | Refining |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
Merchandise | Logistics |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
Merchandise | Retail |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 92,004 | 90,173 | 90,480
Transportation and terminalling services | Refining |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
Transportation and terminalling services | Logistics |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 184,734 | 180,909 | 199,226
Transportation and terminalling services | Retail |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
Other revenue | Refining |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 5,370 | 30,198 | 4,854
Other revenue | Logistics |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | 0 | 0 | 0
Other revenue | Retail |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Revenues | $ 3,959 | $ 1,798 | $ 1,916

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=parr_RefiningMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=parr_LogisticsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=parr_RetailSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=parr_GasolineMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=parr_DistillatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=parr_OtherRefinedProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=parr_MerchandiseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=parr_TransportationandTerminallingServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=parr_OtherRevenuesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |