XML 58 R47.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Summary of Significant Accounting Policies - Schedule of Depreciation Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Accounting Policies [Abstract] |  |  |  |
Cost of revenues | $ 7,161 | $ 5,022 | $ 13,904 | $ 10,021
Operating expense | 17,946 | 16,153 | 36,771 | 28,557
General and administrative expense | $ 564 | $ 578 | $ 1,037 | $ 1,080

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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_CostOfGoodsAndServicesSoldDepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration