XML 57 R43.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Summary of Significant Accounting Policies - Summarizes Depreciation and Finance Lease Amortization Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Accounting Policies [Abstract] |  |  |  |
Cost of revenues | $ 5,023 | $ 5,511 | $ 15,250 | $ 16,071
Operating expense | 12,813 | 13,121 | 38,893 | 39,003
General and administrative expense | $ 637 | $ 673 | $ 2,056 | $ 2,268

X
- Definition Operating Expense, Depreciation And Amortization + References No definition available. + Details
Name: | parr_OperatingExpenseDepreciationAndAmortization
Namespace Prefix: | parr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Selling, General And Administrative Expense, Depreciation And Amortization + References No definition available. + Details
Name: | parr_SellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
Namespace Prefix: | parr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(b)(2)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
Name: | us-gaap_CostOfGoodsAndServicesSoldDepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration