XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Accounting Policies [Abstract] |
Depreciation Expense Excluded from Each Line Item in Consolidated Statements of Operations | The following table summarizes depreciation and finance lease amortization expense excluded from each line item in our condensed consolidated statements of operations (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
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 Summary of Depreciation Expense [Table Text Block] + References No definition available. + Details
Name: | parr_SummaryofDepreciationExpenseTableTextBlock
Namespace Prefix: | parr_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
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