v3.20.4

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Leases [Abstract] |
Summary of right of use asset and lease liability balances for operating and finance leases | The following tables summarize the ROU asset and lease liability balances for the Partnership’s operating and finance leases at December 31, 2020 and 2019:
| December 31,
(in thousands) | 2020 |  | 2019
Operating Leases: |  |  |
ROU asset, net |  |  |
Railcars | $ | 7,327 |  |  | $ | 10,826 |
Real estate and other | 3,040 |  |  | 2,581 |
Lease liability |  |  |
Railcars | $ | 7,696 |  |  | $ | 11,088 |
Real estate and other | 867 |  |  | 228 |
Finance Leases: |  |  |
ROU asset, net |  |  |
Real estate and other | $ | 101 |  |  | $ | 201 |
Lease liability |  |  |
Real estate and other | $ | 105 |  |  | $ | 205 |
Lease expense, terms, and discount rates | For the year ended December 31, 2020 and 2019, we recognized lease expense comprised of the following components:
| Year Ended December 31,
(in thousands) | 2020 |  | 2019 |  |
Operating lease expense | $ | 4,113 |  |  | $ | 3,122 |  |  |
Finance lease expense: |  |  |  |  |
Amortization of ROU asset | $ | 101 |  |  | $ | 322 |  |  |
Interest expense on lease liability | 6 |  |  | 10 |  |  |
The following outlines the remaining lease terms and discount rates used in the measurement of the Partnership’s ROU assets and liabilities:
| Year Ended December 31,
| 2020 |  | 2019
Weighted-average remaining lease term (years) |  |  |
Operating Leases | 2.9 |  | 3.4
Finance Leases | 1.3 |  | 2.3
Weighted-average discount rate |  |  |
Operating Leases | 5.1 | % |  | 5.1 | %
Finance Leases | 4.0 | % |  | 3.9 | %
Summary of remaining minimum lease payments for operating leases | The following summarizes the remaining minimum lease payments through maturity of the Partnership’s ROU assets and liabilities at December 31, 2020:
(in thousands) | Operating Leases |  | Finance Leases
2021 | $ | 3,672 |  |  | $ | 107 |
2022 | 3,236 |  |  | — |
2023 | 1,367 |  |  | — |
2024 | 684 |  |  | — |
2025 | 263 |  |  | — |
Thereafter | — |  |  | — |
Total lease payments | 9,222 |  |  | 107 |
Less: imputed interest | (659) |  |  | (2) |
Total lease liability | $ | 8,563 |  |  | $ | 105 |
Summary of remaining minimum lease payments for finance leases | The following summarizes the remaining minimum lease payments through maturity of the Partnership’s ROU assets and liabilities at December 31, 2020:
(in thousands) | Operating Leases |  | Finance Leases
2021 | $ | 3,672 |  |  | $ | 107 |
2022 | 3,236 |  |  | — |
2023 | 1,367 |  |  | — |
2024 | 684 |  |  | — |
2025 | 263 |  |  | — |
Thereafter | — |  |  | — |
Total lease payments | 9,222 |  |  | 107 |
Less: imputed interest | (659) |  |  | (2) |
Total lease liability | $ | 8,563 |  |  | $ | 105 |

X
- Definition Assets and Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | cvi_AssetsandLiabilitiesLesseeTableTextBlock
Namespace Prefix: | cvi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration