10-K Filing

Delek Logistics Partners, LP CIK: 1552797 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001552797-14-000007`
Period End Date	20131231
Filing Date	20140305
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	dk-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 105 Cash Flow Statement 137 Stockholders Equity 31

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.45M	USD	Point-in-time
Common unitholders- public, units issued	`Commonunitholderspublicunitsissued`	9.20M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$924.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.00K	USD	Point-in-time
Common unitholders- public, units issued	`Commonunitholderspublicunitsissued`	9.35M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$28.98M	USD	Point-in-time
Common unitholders - public, units issued	`CommonUnitholdersDelekUnitsIssued`	2.80M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$27.73M	USD	Point-in-time
Common unitholders - public, units issued	`CommonUnitholdersDelekUnitsIssued`	2.80M	shares	Point-in-time
Subordinated unitholders - Delek, units issued	`OtherOwnershipInterestsUnitsIssued`	12.00M	shares	Point-in-time
Inventory	`InventoryNet`	$14.35M	USD	Point-in-time
Subordinated unitholders - Delek, units issued	`OtherOwnershipInterestsUnitsIssued`	12.00M	shares	Point-in-time
Inventory	`InventoryNet`	$17.51M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$12.00K	USD	Point-in-time
General partner - Delek, units issued	`GeneralPartnersCapitalAccountUnitsIssued`	489,766.00	shares	Point-in-time
General partner - Delek, units issued	`GeneralPartnersCapitalAccountUnitsIssued`	492,893.00	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$14.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$169.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$341.00K	USD	Point-in-time
Common unitholders- public, units oustanding	`Commonunitholderspublicunitsoustanding`	9.35M	shares	Point-in-time
Common unitholders- public, units oustanding	`Commonunitholderspublicunitsoustanding`	9.20M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$47.77M	USD	Point-in-time
Common unitholders - Delek, units outstanding	`CommonUnitholdersDelekUnitsOutstanding`	2.80M	shares	Point-in-time
Common unitholders - Delek, units outstanding	`CommonUnitholdersDelekUnitsOutstanding`	2.80M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$65.71M	USD	Point-in-time
Subordinated limited partner, Units Outstanding	`OtherOwnershipInterestsUnitsOutstanding`	12.00M	shares	Point-in-time
Subordinated limited partner, Units Outstanding	`OtherOwnershipInterestsUnitsOutstanding`	12.00M	shares	Point-in-time
General Partners' Capital Account, Units Outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	489,766.00	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$235.59M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$216.05M	USD	Point-in-time
General Partners' Capital Account, Units Outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	492,893.00	shares	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$36.31M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$24.99M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$191.06M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$199.28M	USD	Point-in-time
Goodwill	`Goodwill`	$10.45M	USD	Point-in-time
Goodwill	`Goodwill`	$7.50M	USD	Point-in-time
Goodwill	`Goodwill`	$7.50M	USD	Point-in-time
Goodwill	`Goodwill`	$10.45M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.26M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.04M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.66M	USD	Point-in-time
Total assets	`Assets`	$283.32M	USD	Point-in-time
Total assets	`Assets`	$274.80M	USD	Point-in-time
Total assets	`Assets`	$223.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.05M	USD	Point-in-time
Accounts payable to related parties	`AccountsPayableRelatedPartiesCurrent`	$10.15M	USD	Point-in-time
Accounts payable to related parties	`AccountsPayableRelatedPartiesCurrent`	$1.51M	USD	Point-in-time
Fuel and other taxes payable	`TaxesPayableCurrent`	$4.65M	USD	Point-in-time
Fuel and other taxes payable	`TaxesPayableCurrent`	$5.70M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$5.78M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$3.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.30M	USD	Point-in-time
Revolving credit facility	`LongTermLineOfCredit`	$90.00M	USD	Point-in-time
Revolving credit facility	`LongTermLineOfCredit`	$164.80M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$2.99M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.18M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$2.99M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$324.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$17.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.81M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.61M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$103.00M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$173.73M	USD	Point-in-time
Predecessor division equity	`PredecessorDivisionEquity`	$35.59M	USD	Point-in-time
Predecessor division equity	`PredecessorDivisionEquity`	-	USD	Point-in-time
Common unitholders - public; 9,353,240 units issued and outstanding at December 31, 2013 (9,200,000 at December 31, 2012)	`CommonUnitholdersPublic`	$178.73M	USD	Point-in-time
Common unitholders - public; 9,353,240 units issued and outstanding at December 31, 2013 (9,200,000 at December 31, 2012)	`CommonUnitholdersPublic`	$183.84M	USD	Point-in-time
Common unitholders - Delek; 2,799,258 units issued and outstanding at December 31, 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 December 31, 2013 (2,799,258 at December 31, 2012)	`CommonUnitholdersDelek`	$-176.68M	USD	Point-in-time
Subordinated unitholders - Delek; 11,999,258 units issued and outstanding at December 31, 2013 (11,999,258 at December 31, 2012)	`OtherOwnershipInterestsCapitalAccount`	$52.88M	USD	Point-in-time
Subordinated unitholders - Delek; 11,999,258 units issued and outstanding at December 31, 2013 (11,999,258 at December 31, 2012)	`OtherOwnershipInterestsCapitalAccount`	$59.39M	USD	Point-in-time
General partner - Delek; 492,893 units issued and outstanding at December 31, 2013 (489,766 at December 31, 2012)	`GeneralPartnersCapitalAccount`	$-4.50M	USD	Point-in-time
General partner - Delek; 492,893 units issued and outstanding at December 31, 2013 (489,766 at December 31, 2012)	`GeneralPartnersCapitalAccount`	$-49.00K	USD	Point-in-time
Total equity	`PartnersCapital`	$28.64M	USD	Point-in-time
Total equity	`PartnersCapital`	$140.01M	USD	Point-in-time
Total equity	`PartnersCapital`	$129.14M	USD	Point-in-time
Total equity	`PartnersCapital`	$62.04M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$283.32M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$274.80M	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$210.89M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$230.14M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.02B	USD	Annual
Net sales	`SalesRevenueNet`	$271.81M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$239.08M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$907.43M	USD	Annual
Net sales	`SalesRevenueNet`	$262.48M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$223.10M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$744.08M	USD	Annual
Net sales	`SalesRevenueNet`	$249.22M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$243.29M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$700.50M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$959.43M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$811.36M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$30.40M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$30.30M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$19.47M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.48M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$9.15M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.86M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.12M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.06M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.44M	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$-166.00K	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$2.00K	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$-9.00K	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$861.12M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.01B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$732.51M	USD	Annual
Operating income	`OperatingIncomeLoss`	$46.30M	USD	Annual
Operating income	`OperatingIncomeLoss`	$12.89M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$9.77M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.03M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$11.56M	USD	Annual
Operating income	`OperatingIncomeLoss`	$10.31M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.16M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.56M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.73M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$13.48M	USD	Annual
Operating income	`OperatingIncomeLoss`	$13.34M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$2.68M	USD	Annual
Interest expense, net	`InterestExpense`	$2.01M	USD	Annual
Interest expense, net	`InterestExpense`	$4.57M	USD	Annual
Net income before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.79M	USD	Annual
Net income before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$9.55M	USD	Annual
Net income before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$41.73M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$5.36M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$757.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-14.02M	USD	Annual
Net income	`ProfitLoss`	$24.82M	USD	Annual
Net income	`ProfitLoss`	$-544.00K	USD	1 Quarter
Net income	`ProfitLoss`	$1.32M	USD	1 Quarter
Net income	`ProfitLoss`	$8.90M	USD	1 Quarter
Net income	`ProfitLoss`	$4.19M	USD	Annual
Net income	`ProfitLoss`	$584.00K	USD	1 Quarter
Net income	`ProfitLoss`	$11.39M	USD	1 Quarter
Net income	`ProfitLoss`	$9.37M	USD	1 Quarter
Net income	`ProfitLoss`	$40.98M	USD	Annual
Net income	`ProfitLoss`	$11.32M	USD	1 Quarter
Net income	`ProfitLoss`	$23.46M	USD	1 Quarter
Less: (Loss) income attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$4.19M	USD	Annual
Less: (Loss) income attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$16.41M	USD	Annual
Less: (Loss) income attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-6.85M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$47.83M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	-	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$8.41M	USD	Annual
Comprehensive income attributable to partners	`ComprehensiveIncomeNetOfTax`	-	USD	Annual
Comprehensive income attributable to partners	`ComprehensiveIncomeNetOfTax`	$47.83M	USD	Annual
Comprehensive income attributable to partners	`ComprehensiveIncomeNetOfTax`	$8.41M	USD	Annual
Less: General partner's interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$168.00K	USD	Annual
Less: General partner's interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$957.00K	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$11.52M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$11.96M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$12.29M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$8.24M	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$46.87M	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$11.10M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$8.24M	USD	1 Quarter
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.50	USD	1 Quarter
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.34	USD	Annual
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.46	USD	1 Quarter
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.48	USD	1 Quarter
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.95	USD	Annual
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.51	USD	1 Quarter
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.46	USD	1 Quarter
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.34	USD	Annual
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.50	USD	1 Quarter
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.93	USD	Annual
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.47	USD	1 Quarter
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.51	USD	1 Quarter
Subordinated units - Delek (basic and diluted)	`NetIncomeLossperSubordinatedunitbasicanddiluted`	$0.50	USD	1 Quarter
Subordinated units - Delek (basic and diluted)	`NetIncomeLossperSubordinatedunitbasicanddiluted`	$0.51	USD	1 Quarter
Subordinated units - Delek (basic and diluted)	`NetIncomeLossperSubordinatedunitbasicanddiluted`	$0.48	USD	1 Quarter
Subordinated units - Delek (basic and diluted)	`NetIncomeLossperSubordinatedunitbasicanddiluted`	$0.34	USD	Annual
Subordinated units - Delek (basic and diluted)	`NetIncomeLossperSubordinatedunitbasicanddiluted`	$0.46	USD	1 Quarter
Subordinated units - Delek (basic and diluted)	`NetIncomeLossperSubordinatedunitbasicanddiluted`	$1.95	USD	Annual
Common units - (basic)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.03M	shares	Annual
Common units - (basic)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.00M	shares	Annual
Common units - (diluted)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	12.15M	shares	Annual
Common units - (diluted)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	12.00M	shares	Annual
Subordinated units - Delek (basic and diluted)	`WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted`	12.00M	shares	Annual
Subordinated units - Delek (basic and diluted)	`WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted`	12.00M	shares	Annual
Cash distributions per unit	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$1.60	USD	Annual
Cash distributions per unit	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$0.22	USD	Annual

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$24.82M	USD	Annual
Net income	`ProfitLoss`	$-544.00K	USD	1 Quarter
Net income	`ProfitLoss`	$1.32M	USD	1 Quarter
Net income	`ProfitLoss`	$8.90M	USD	1 Quarter
Net income	`ProfitLoss`	$4.19M	USD	Annual
Net income	`ProfitLoss`	$584.00K	USD	1 Quarter
Net income	`ProfitLoss`	$11.39M	USD	1 Quarter
Net income	`ProfitLoss`	$9.37M	USD	1 Quarter
Net income	`ProfitLoss`	$40.98M	USD	Annual
Net income	`ProfitLoss`	$11.32M	USD	1 Quarter
Net income	`ProfitLoss`	$23.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.12M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.06M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.44M	USD	Annual
Amortization of unfavorable contract liability to revenue	`RecognitionOfDeferredRevenue`	$2.62M	USD	Annual
Amortization of unfavorable contract liability to revenue	`RecognitionOfDeferredRevenue`	-	USD	Annual
Amortization of unfavorable contract liability to revenue	`RecognitionOfDeferredRevenue`	$668.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.01M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$381.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$208.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$187.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$216.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$173.00K	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$-166.00K	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$2.00K	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$-9.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.33M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$309.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.76M	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	-	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$1.00K	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$464.00K	USD	Annual
Share-based compensation expense	`Sharebasedcompenstaion`	-	USD	Annual
Share-based compensation expense	`Sharebasedcompenstaion`	$92.00K	USD	Annual
Share-based compensation expense	`Sharebasedcompenstaion`	$64.00K	USD	Annual
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.27M	USD	Annual
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.74M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.13M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.76M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.40M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	$21.00K	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.01M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.13M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.14M	USD	Annual
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$179.68M	USD	Annual
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOrSaleOfEquity`	$99.00K	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$690.00K	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	-	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$50.00M	USD	Annual
Distributions to common unitholders - Public	`DistributionstocommonunitholdersPublic`	-	USD	Annual
Distributions to common unitholders - Public	`DistributionstocommonunitholdersPublic`	$13.22M	USD	Annual
Distributions to common unitholders - Public	`DistributionstocommonunitholdersPublic`	-	USD	Annual
Distributions to common unitholders - Delek	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$9.69M	USD	Point-in-time
Distributions to common unitholders - Delek	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$5.49M	USD	Point-in-time
Distributions to common unitholders - Delek	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$9.93M	USD	Point-in-time
Distributions to common unitholders - Delek	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$9.43M	USD	Point-in-time
Distributions to common unitholders - Delek	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	-	USD	Annual
Distributions to common unitholders - Delek	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$3.94M	USD	Annual
Distributions to common unitholders - Delek	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$116.53M	USD	Annual
Distributions to subordinated unitholders	`Distributionstosubordinatedunitholders`	-	USD	Annual
Distributions to subordinated unitholders	`Distributionstosubordinatedunitholders`	$16.91M	USD	Annual
Distributions to subordinated unitholders	`Distributionstosubordinatedunitholders`	-	USD	Annual
Distributions to Delek for contribution of Tyler Terminal and Tank Assets	`GeneralPartnerDistributionsOther`	$94.80M	USD	Annual
Distributions to Delek for contribution of Tyler Terminal and Tank Assets	`GeneralPartnerDistributionsOther`	-	USD	Annual
Distributions to Delek for contribution of Tyler Terminal and Tank Assets	`GeneralPartnerDistributionsOther`	-	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$351.90M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$206.30M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$197.30M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$131.50M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$196.00M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$292.20M	USD	Annual
Tax benefit from exercise of equity-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$20.00K	USD	Annual
Tax benefit from exercise of equity-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Tax benefit from exercise of equity-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$25.00K	USD	Annual
Offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Offering costs	`PaymentsOfStockIssuanceCosts`	$4.22M	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$2.27M	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$3.82M	USD	Annual
Predecessor division equity contribution (distribution)	`Predecessordivisionequitycashdistributioncontribution`	$9.32M	USD	Annual
Predecessor division equity contribution (distribution)	`Predecessordivisionequitycashdistributioncontribution`	$15.90M	USD	Annual
Predecessor division equity contribution (distribution)	`Predecessordivisionequitycashdistributioncontribution`	$-22.51M	USD	Annual
Reimbursement of capital expenditures by Sponsor	`ReimbursementofcapitalexpendituresbySponsor`	-	USD	Annual
Reimbursement of capital expenditures by Sponsor	`ReimbursementofcapitalexpendituresbySponsor`	$837.00K	USD	Annual
Reimbursement of capital expenditures by Sponsor	`ReimbursementofcapitalexpendituresbySponsor`	$4.50M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$46.81M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-46.78M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$17.22M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-22.53M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$35.00K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.42M	USD	Annual
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`	$924.00K	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 beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	-	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`	$924.00K	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$35.00K	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Interest	`InterestPaidNet`	$3.24M	USD	Annual
Interest	`InterestPaidNet`	$1.81M	USD	Annual
Interest	`InterestPaidNet`	$2.01M	USD	Annual
Taxes	`IncomeTaxesPaid`	$1.32M	USD	Annual
Taxes	`IncomeTaxesPaid`	$56.00K	USD	Annual
Taxes	`IncomeTaxesPaid`	$30.00K	USD	Annual
Working capital retained by Sponsor	`NetWorkingCapitalAssetsNotAssumedByDelekLogisticsPartnersLp`	$213.00K	USD	Annual
Working capital retained by Sponsor	`NetWorkingCapitalAssetsNotAssumedByDelekLogisticsPartnersLp`	-	USD	Annual
Working capital retained by Sponsor	`NetWorkingCapitalAssetsNotAssumedByDelekLogisticsPartnersLp`	$63.85M	USD	Annual
Sponsor contribution of fixed assets	`PropertyPlantAndEquipmentNetRetainedBySponsor`	$476.00K	USD	Annual
Sponsor contribution of fixed assets	`PropertyPlantAndEquipmentNetRetainedBySponsor`	$520.00K	USD	Annual
Sponsor contribution of fixed assets	`PropertyPlantAndEquipmentNetRetainedBySponsor`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.15M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.63M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.25M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-4.92M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$3.33M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$10.71M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.65M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.40M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.27M	USD	Annual
Accounts payable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-15.77M	USD	Annual
Accounts payable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$8.63M	USD	Annual
Accounts payable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$12.25M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$99.00K	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$2.74M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$450.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.05M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.61M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.39M	USD	Annual

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$28.64M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$140.01M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$129.14M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$62.04M	USD	Point-in-time
Contribution of equity to the Sponsor	`Contributionofequitytothesponsor`	$22.99M	USD	Annual
Non-cash contribution of Paline and Contributed Lion Oil Assets opening net assets from Delek	`NoncashcontributionofPredecessorassets`	$80.33M	USD	Annual
Equity offering, net of issuance costs	`ProceedsFromInitialPublicOfferingNetOfUnderwritersDiscount`	$175.46M	USD	Annual
Sponsor contributions of equity to the Predecessor	`PartnersCapitalAccountContributions`	$15.90M	USD	Annual
Sponsor contributions of equity to the Predecessor	`PartnersCapitalAccountContributions`	$9.32M	USD	Annual
Income (loss) attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$4.19M	USD	Annual
Income (loss) attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$16.41M	USD	Annual
Income (loss) attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-6.85M	USD	Annual
Liabilities not assumed by the Partnership	`WorkingCapitalRequirementsRetainedBySponsor`	$213.00K	USD	Annual
Allocation of net assets contributed to the unitholders	`AllocationOfNetSponsorInvestmentToUnitholders`	-	USD	Annual
Allocation of net assets contributed to the unitholders	`AllocationOfNetSponsorInvestmentToUnitholders`	-	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$166.53M	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$129.56M	USD	Annual
Sponsorship contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$520.00K	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$47.83M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	-	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$8.41M	USD	Annual
Unit-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$464.00K	USD	Annual
Other	`PartnersCapitalOther`	$118.00K	USD	Annual
Other	`PartnersCapitalOther`	$99.00K	USD	Annual
Other	`PartnersCapitalOther`	$84.00K	USD	Annual
Ending balance	`PartnersCapital`	$28.64M	USD	Point-in-time
Ending balance	`PartnersCapital`	$140.01M	USD	Point-in-time
Ending balance	`PartnersCapital`	$129.14M	USD	Point-in-time
Ending balance	`PartnersCapital`	$62.04M	USD	Point-in-time
Decrease in equity balance due to acquisitions	`IncreaseDecreaseInEquityBalanceDueToAcquisitions`	$56.50M	USD	Annual
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	`Distributionequivalentsonvestedphantomunits`	$200.00K	USD	Annual

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