XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.2

Inventories - Schedule of Inventory (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Inventory [Line Items]
Crude oil and feedstocks	$ 368,957	$ 377,618
Refined products and blendstock	495,606	356,664
Warehouse stock and other	376,931	307,701
Total	1,241,494	1,041,983
RINs and environmental obligations	433,031	549,791
Titled Inventory
Inventory [Line Items]
Crude oil and feedstocks	152,175	112,082
Refined products and blendstock	337,097	188,040
Warehouse stock and other	376,931	307,701
Total	866,203	607,823
Supply and Offtake Agreement
Inventory [Line Items]
Crude oil and feedstocks	216,782	265,536
Refined products and blendstock	158,509	168,624
Warehouse stock and other	0	0
Total	375,291	434,160
Renewable Identification Numbers “RINs” and Environmental Credits
Inventory [Line Items]
Warehouse stock and other	293,300	258,200
RINs and environmental obligations	433,000	549,800
Environmental credit obligation, net	$ 100,900	$ 152,600

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

Environmental Credit Obligation, Net

+ References

No definition available.

+ Details

Name:	parr_EnvironmentalCreditObligationNet
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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ 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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ 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/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481372/852-10-55-10

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483467/210-10-45-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ 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: