10-Q Filing

Delek Logistics Partners, LP CIK: 1552797 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001552797-13-000036`
Period End Date	20130930
Filing Date	20131107
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	dk-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 78 Cash Flow Statement 86

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Common unitholders - public, units issued	`Commonunitholderspublicunitsissued`	9.24M	shares	Point-in-time
Common unitholders - public, units issued	`Commonunitholderspublicunitsissued`	9.20M	shares	Point-in-time
Common unitholders - Delek, units issued	`CommonUnitholdersDelekUnitsIssued`	2.80M	shares	Point-in-time
Common unitholders - Delek, units issued	`CommonUnitholdersDelekUnitsIssued`	2.80M	shares	Point-in-time
Subordinated unitholders - Delek, units issued	`OtherOwnershipInterestsUnitsIssued`	12.00M	shares	Point-in-time
Subordinated unitholders - Delek, units issued	`OtherOwnershipInterestsUnitsIssued`	12.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$213.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.00K	USD	Point-in-time
General partner - Delek, units issued	`GeneralPartnersCapitalAccountUnitsIssued`	489,766.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$34.61M	USD	Point-in-time
General partner - Delek, units issued	`GeneralPartnersCapitalAccountUnitsIssued`	490,532.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$27.73M	USD	Point-in-time
Inventory	`InventoryNet`	$21.24M	USD	Point-in-time
Common unitholders - public, units outstanding	`Commonunitholderspublicunitsoustanding`	9.20M	shares	Point-in-time
Common unitholders - public, units outstanding	`Commonunitholderspublicunitsoustanding`	9.24M	shares	Point-in-time
Inventory	`InventoryNet`	$14.35M	USD	Point-in-time
Common unitholders - Delek US, units outstanding	`CommonUnitholdersDelekUnitsOutstanding`	2.80M	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	$14.00K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	$14.00K	USD	Point-in-time
Common unitholders - Delek US, units outstanding	`CommonUnitholdersDelekUnitsOutstanding`	2.80M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$169.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$592.00K	USD	Point-in-time
Subordinated unitholders - Delek US, units outstanding	`OtherOwnershipInterestsUnitsOutstanding`	12.00M	shares	Point-in-time
Subordinated unitholders - Delek US, units outstanding	`OtherOwnershipInterestsUnitsOutstanding`	12.00M	shares	Point-in-time
General partner - Delek US, units outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	490,532.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$63.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$65.71M	USD	Point-in-time
General partner - Delek US, units outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	489,766.00	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$216.05M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$229.75M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$24.99M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$33.26M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$191.06M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$196.49M	USD	Point-in-time
Goodwill	`Goodwill`	$10.45M	USD	Point-in-time
Goodwill	`Goodwill`	$10.45M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.65M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.43M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.66M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.62M	USD	Point-in-time
Total assets	`Assets`	$284.83M	USD	Point-in-time
Total assets	`Assets`	$287.38M	USD	Point-in-time
Total assets	`Assets`	$283.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$27.00M	USD	Point-in-time
Accounts payable to related parties	`AccountsPayableRelatedPartiesCurrent`	$10.15M	USD	Point-in-time
Accounts payable to related parties	`AccountsPayableRelatedPartiesCurrent`	$14.91M	USD	Point-in-time
Fuel and other taxes payable	`TaxesPayableCurrent`	$6.68M	USD	Point-in-time
Fuel and other taxes payable	`TaxesPayableCurrent`	$4.65M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$3.65M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$6.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.93M	USD	Point-in-time
Revolving credit facility	`LongTermLineOfCredit`	$161.00M	USD	Point-in-time
Revolving credit facility	`LongTermLineOfCredit`	$90.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.18M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.34M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$59.00K	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$17.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.96M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.81M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$103.00M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$172.36M	USD	Point-in-time
Predecessors division equity	`PredecessorDivisionEquity`	-	USD	Point-in-time
Predecessors division equity	`PredecessorDivisionEquity`	$35.59M	USD	Point-in-time
Common unitholders - public; 9,237,563 units issued and outstanding at September 30, 2013 (9,200,000 at December 31, 2012)	`CommonUnitholdersPublic`	$184.66M	USD	Point-in-time
Common unitholders - public; 9,237,563 units issued and outstanding at September 30, 2013 (9,200,000 at December 31, 2012)	`CommonUnitholdersPublic`	$178.73M	USD	Point-in-time
Common unitholders - Delek; 2,799,258 units issued and outstanding at September 30, 2013 (2,799,258 at December 31, 2012)	`CommonUnitholdersDelek`	$-127.13M	USD	Point-in-time
Common unitholders - Delek; 2,799,258 units issued and outstanding at September 30, 2013 (2,799,258 at December 31, 2012)	`CommonUnitholdersDelek`	$-181.07M	USD	Point-in-time
Subordinated unitholder - Delek; 11,999,258 units issued and outstanding at September 30, 2013 (11,999,258 at December 31, 2012)	`OtherOwnershipInterestsCapitalAccount`	$52.88M	USD	Point-in-time
Subordinated unitholder - Delek; 11,999,258 units issued and outstanding at September 30, 2013 (11,999,258 at December 31, 2012)	`OtherOwnershipInterestsCapitalAccount`	$58.70M	USD	Point-in-time
General Partner unitholder - Delek; 490,532 units issued and outstanding at September 30, 2013 (489,766 at December 31, 2012)	`GeneralPartnersCapitalAccount`	$-49.00K	USD	Point-in-time
General Partner unitholder - Delek; 490,532 units issued and outstanding at September 30, 2013 (489,766 at December 31, 2012)	`GeneralPartnersCapitalAccount`	$-2.20M	USD	Point-in-time
Total equity	`PartnersCapital`	$60.08M	USD	Point-in-time
Total equity	`PartnersCapital`	$140.01M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$287.38M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$283.32M	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$271.81M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$684.33M	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$243.29M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$773.37M	USD	3 Qtrs
Operating costs and expenses:	`CostOfGoodsSold`	$255.28M	USD	1 Quarter
Operating costs and expenses:	`CostOfGoodsSold`	$218.22M	USD	1 Quarter
Operating costs and expenses:	`CostOfGoodsSold`	$614.05M	USD	3 Qtrs
Operating costs and expenses:	`CostOfGoodsSold`	$729.75M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$7.47M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$20.64M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$23.07M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$9.54M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.87M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.94M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.17M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.62M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.07M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.72M	USD	3 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Loss on sale of assets	`GainLossOnDispositionOfAssets`	$-5.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnDispositionOfAssets`	-	USD	3 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets`	$-5.00K	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$765.05M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$651.37M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$230.41M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$269.25M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.56M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$32.96M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$12.89M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.32M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-1.78M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-1.19M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-2.76M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-667.00K	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$11.69M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$6.54M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$30.20M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.89M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.18M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$547.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$307.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.44M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.39M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.36M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$29.65M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-544.00K	USD	1 Quarter
Less: (loss) income attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$1.36M	USD	3 Qtrs
Less: (loss) income attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-1.16M	USD	1 Quarter
Less: (loss) income attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-544.00K	USD	1 Quarter
Less: (loss) income attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-6.85M	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	-	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$36.51M	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$12.54M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	-	USD	3 Qtrs
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	-	USD	3 Qtrs
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$36.51M	USD	3 Qtrs
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	-	USD	1 Quarter
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$12.54M	USD	1 Quarter
Less: General partner's interest in net income (2%)	`NetIncomeLossAllocatedToGeneralPartners`	$250.00K	USD	1 Quarter
Less: General partner's interest in net income (2%)	`NetIncomeLossAllocatedToGeneralPartners`	$729.00K	USD	3 Qtrs
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$12.29M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$35.78M	USD	3 Qtrs
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.49	USD	3 Qtrs
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.51	USD	1 Quarter
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.51	USD	1 Quarter
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.48	USD	3 Qtrs
Subordinated units - Delek (basic and diluted)	`NetIncomeLossperSubordinatedunitbasicanddiluted`	$0.51	USD	1 Quarter
Subordinated units - Delek (basic and diluted)	`NetIncomeLossperSubordinatedunitbasicanddiluted`	$1.49	USD	3 Qtrs
Common units - (basic)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.01M	shares	3 Qtrs
Common units - (basic)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.04M	shares	1 Quarter
Common units - (diluted)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	12.19M	shares	1 Quarter
Common units - (diluted)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	12.15M	shares	3 Qtrs
Subordinated units - Delek (basic and diluted)	`WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted`	12.00M	shares	1 Quarter
Subordinated units - Delek (basic and diluted)	`WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted`	12.00M	shares	3 Qtrs
Cash distribution per unit	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$1.19	USD	3 Qtrs
Cash distribution per unit	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$0.41	USD	1 Quarter

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$11.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.36M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$29.65M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$-544.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.62M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.07M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.72M	USD	3 Qtrs
Amortization of unfavorable contract liability to revenue	`RecognitionOfDeferredRevenue`	$1.96M	USD	3 Qtrs
Amortization of unfavorable contract liability to revenue	`RecognitionOfDeferredRevenue`	-	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$146.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$560.00K	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$79.00K	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$163.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-135.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$42.00K	USD	3 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Loss on sale of assets	`GainLossOnDispositionOfAssets`	$-5.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnDispositionOfAssets`	-	USD	3 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets`	$-5.00K	USD	3 Qtrs
Unit-based compensation expense	`ShareBasedCompensation`	$92.00K	USD	3 Qtrs
Unit-based compensation expense	`ShareBasedCompensation`	$179.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.61M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.89M	USD	3 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$7.31M	USD	3 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$13.74M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.13M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.91M	USD	3 Qtrs
Accounts payable from related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-369.00K	USD	3 Qtrs
Accounts payable from related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$4.76M	USD	3 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-1.22M	USD	3 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-2.70M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.48M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.53M	USD	3 Qtrs
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.27M	USD	3 Qtrs
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.72M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.70M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.58M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.88M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.39M	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.00K	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.60M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.97M	USD	3 Qtrs
Distributions to general partner	`DistributionstoGeneralPartner`	-	USD	3 Qtrs
Distributions to general partner	`DistributionstoGeneralPartner`	$492.00K	USD	3 Qtrs
Distributions to common unitholders - Public	`DistributionstocommonunitholdersPublic`	$9.25M	USD	3 Qtrs
Distributions to common unitholders - Public	`DistributionstocommonunitholdersPublic`	-	USD	3 Qtrs
Distributions to common unitholders - Delek	`DistributionstocommonunitholdersDelek`	$2.81M	USD	3 Qtrs
Distributions to common unitholders - Delek	`DistributionstocommonunitholdersDelek`	-	USD	3 Qtrs
Distributions to subordinated unitholders - Delek	`Distributionstosubordinatedunitholders`	$12.05M	USD	3 Qtrs
Distributions to subordinated unitholders - Delek	`Distributionstosubordinatedunitholders`	-	USD	3 Qtrs
Distributions to Delek for contribution of Tyler Terminal and Tank Assets	`Distributiontounitholdersofnetassetsacquired`	$-94.80M	USD	3 Qtrs
Distributions to Delek for contribution of Tyler Terminal and Tank Assets	`Distributiontounitholdersofnetassetsacquired`	-	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$138.00M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$226.20M	USD	3 Qtrs
Payments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$67.00M	USD	3 Qtrs
Payments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$203.30M	USD	3 Qtrs
Tax benefit from exercise of stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	3 Qtrs
Tax benefit from exercise of stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$25.00K	USD	3 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$97.00K	USD	3 Qtrs
Capital contributions by Predecessors	`ProceedsFromContributionsFromParent`	$9.32M	USD	3 Qtrs
Capital contributions by Predecessors	`ProceedsFromContributionsFromParent`	$21.85M	USD	3 Qtrs
Reimbursement of capital expenditures by sponsor	`ReimbursementofcapitalexpendituresbySponsor`	-	USD	3 Qtrs
Reimbursement of capital expenditures by sponsor	`ReimbursementofcapitalexpendituresbySponsor`	$463.00K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$44.68M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.62M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$178.00K	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-16.74M	USD	3 Qtrs
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$23.45M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$213.00K	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$6.71M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$35.00K	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$23.45M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$213.00K	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$6.71M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$35.00K	USD	Point-in-time
Interest	`InterestPaid`	$1.63M	USD	3 Qtrs
Interest	`InterestPaid`	$1.91M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$30.00K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$1.32M	USD	3 Qtrs
Working capital retained by Sponsor	`WorkingcapitalretainedbySponsor`	$213.00K	USD	3 Qtrs
Working capital retained by Sponsor	`WorkingcapitalretainedbySponsor`	-	USD	3 Qtrs
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	-	USD	3 Qtrs
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$105.00K	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.