XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.1

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2025

Accounting Policies [Abstract]

Schedule of Depreciation Expense

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 March 31,
																		2025						2024
Cost of revenues																		$	6,785					$	6,743
Operating expense																		21,684						18,825
General and administrative expense																		687						473

X

- Definition

Summary of Depreciation Expense [Table Text Block]

+ References

No definition available.

+ Details

Name:	parr_SummaryOfDepreciationExpenseTableTextBlock
Namespace Prefix:	parr_
Data Type:	dtr-types1: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