XML 90 R64.htm IDEA: XBRL DOCUMENT
v3.22.4

Inventories - Schedule of Inventory (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Inventory [Line Items] |  |
Crude oil and feedstocks | $ 377,618 | $ 301,367
Refined products and blendstock | 356,664 | 322,609
Warehouse stock and other | 307,701 | 166,341
Total | 1,041,983 | 790,317
RINs and environmental obligations | 549,791 | 311,014
Titled Inventory |  |
Inventory [Line Items] |  |
Crude oil and feedstocks | 112,082 | 102,085
Refined products and blendstock | 188,040 | 179,737
Warehouse stock and other | 307,701 | 166,341
Total | 607,823 | 448,163
Supply and Offtake Agreement |  |
Inventory [Line Items] |  |
Crude oil and feedstocks | 265,536 | 199,282
Refined products and blendstock | 168,624 | 142,872
Warehouse stock and other | 0 | 0
Total | 434,160 | 342,154
Renewable Identification Numbers “RINs” and Environmental Credits |  |
Inventory [Line Items] |  |
Warehouse stock and other | $ 258,200 | $ 120,100

X
- Definition Environmental Credit Obligation + References No definition available. + Details
Name: | parr_EnvironmentalCreditObligation
Namespace Prefix: | parr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Refined products and blend stock + References No definition available. + Details
Name: | parr_RefinedProductsAndBlendStock
Namespace Prefix: | parr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate carrying amount as of the balance sheet date of unrefined petroleum and the liquid hydrocarbon components recovered from natural gas. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CrudeOilAndNaturalGasLiquids
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of finished goods inventories for petroleum products, crude oil, petrochemical products, and other oil and gas inventories. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_InventoryCrudeOilProductsAndMerchandise
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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_InventoryLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
Name: | us-gaap_InventoryNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_PublicUtilitiesInventoryAxis=parr_TitledInventoryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PublicUtilitiesInventoryAxis=parr_SupplyandOfftakeAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PublicUtilitiesInventoryAxis=parr_RenewableIdentificationNumbersRINsAndEnvironmentalCreditsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |