10-Q Filing

Delek Logistics Partners, LP CIK: 1552797 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001552797-14-000025`
Period End Date	20140630
Filing Date	20140808
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	dkl-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 92 Cash Flow Statement 76

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$924.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.30M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$28.98M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$37.95M	USD	Point-in-time
Inventory	`InventoryNet`	$17.51M	USD	Point-in-time
Inventory	`InventoryNet`	$24.83M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	$12.00K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	$12.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$341.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$799.00K	USD	Point-in-time
General partner - Delek, units issued	`GeneralPartnersCapitalAccountUnitsIssued`	492,893.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$47.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$66.01M	USD	Point-in-time
General partner - Delek, units issued	`GeneralPartnersCapitalAccountUnitsIssued`	493,533.00	shares	Point-in-time
General partner - Delek, units outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	492,893.00	shares	Point-in-time
General partner - Delek, units outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	493,533.00	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$266.44M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$265.39M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$45.84M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$39.57M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$225.82M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$220.59M	USD	Point-in-time
Goodwill	`Goodwill`	$11.65M	USD	Point-in-time
Goodwill	`Goodwill`	$10.45M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.26M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.84M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.04M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$4.34M	USD	Point-in-time
Total assets	`Assets`	$314.44M	USD	Point-in-time
Total assets	`Assets`	$301.34M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$39.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.05M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$2.60M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$1.51M	USD	Point-in-time
Fuel and other taxes payable	`TaxesPayableCurrent`	$5.70M	USD	Point-in-time
Fuel and other taxes payable	`TaxesPayableCurrent`	$6.73M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$6.45M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$9.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$58.33M	USD	Point-in-time
Revolving credit facility	`LongTermLineOfCredit`	$239.00M	USD	Point-in-time
Revolving credit facility	`LongTermLineOfCredit`	$164.80M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.09M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.20M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$376.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$324.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.22M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.59M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$248.17M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$174.43M	USD	Point-in-time
Predecessors division equity	`PredecessorDivisionEquity`	-	USD	Point-in-time
Predecessors division equity	`PredecessorDivisionEquity`	$25.16M	USD	Point-in-time
Common unitholders - public; 9,384,589 units issued and outstanding at June 30, 2014 (9,353,240 at December 31, 2013)	`CommonUnitholdersPublic`	$190.12M	USD	Point-in-time
Common unitholders - public; 9,384,589 units issued and outstanding at June 30, 2014 (9,353,240 at December 31, 2013)	`CommonUnitholdersPublic`	$183.84M	USD	Point-in-time
Common unitholders - Delek; 2,799,258 units issued and outstanding at June 30, 2014 (2,799,258 at December 31, 2013)	`CommonUnitholdersDelek`	$-176.68M	USD	Point-in-time
Common unitholders - Delek; 2,799,258 units issued and outstanding at June 30, 2014 (2,799,258 at December 31, 2013)	`CommonUnitholdersDelek`	$-243.38M	USD	Point-in-time
Subordinated unitholders - Delek; 11,999,258 units issued and outstanding at June 30, 2014 (11,999,258 at December 31, 2013)	`Subordinatedunitholders`	$59.39M	USD	Point-in-time
Subordinated unitholders - Delek; 11,999,258 units issued and outstanding at June 30, 2014 (11,999,258 at December 31, 2013)	`Subordinatedunitholders`	$67.41M	USD	Point-in-time
General partner - Delek; 493,533 units issued and outstanding at June 30, 2014 (492,893 at December 31, 2013)	`GeneralPartnersCapitalAccount`	$-6.21M	USD	Point-in-time
General partner - Delek; 493,533 units issued and outstanding at June 30, 2014 (492,893 at December 31, 2013)	`GeneralPartnersCapitalAccount`	$-4.50M	USD	Point-in-time
Total equity	`PartnersCapital`	$87.20M	USD	Point-in-time
Total equity	`PartnersCapital`	$7.94M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$301.34M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$314.44M	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$230.14M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$439.87M	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$236.34M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$441.04M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$395.83M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$368.78M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$196.57M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$207.97M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$9.93M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$9.54M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$18.86M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$19.01M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.72M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.24M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.91M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.01M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.83M	USD	2 Qtrs
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-74.00K	USD	1 Quarter
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-74.00K	USD	2 Qtrs
Loss on asset disposals	`GainLossOnDispositionOfAssets`	-	USD	2 Qtrs
Loss on asset disposals	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$222.70M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$425.38M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$211.97M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$399.63M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$7.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$24.38M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$40.24M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$15.65M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$4.33M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$1.57M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$752.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$2.34M	USD	1 Quarter
Net income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.08M	USD	2 Qtrs
Net income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.91M	USD	2 Qtrs
Net income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.69M	USD	1 Quarter
Net income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.04M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$118.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$240.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$428.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$281.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$21.75M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$6.57M	USD	1 Quarter
Net income	`NetIncomeLoss`	$35.48M	USD	2 Qtrs
Less: Loss attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	-	USD	1 Quarter
Less: Loss attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-5.18M	USD	1 Quarter
Less: Loss attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-10.12M	USD	2 Qtrs
Less: Loss attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-943.00K	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$11.76M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$23.96M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$21.75M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$36.43M	USD	2 Qtrs
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$23.96M	USD	2 Qtrs
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$21.75M	USD	1 Quarter
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$11.76M	USD	1 Quarter
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$36.43M	USD	2 Qtrs
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$234.00K	USD	1 Quarter
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$478.00K	USD	2 Qtrs
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$914.00K	USD	2 Qtrs
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$620.00K	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$35.51M	USD	2 Qtrs
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$21.13M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$23.48M	USD	2 Qtrs
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$11.52M	USD	1 Quarter
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.48	USD	1 Quarter
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.98	USD	2 Qtrs
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.88	USD	1 Quarter
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.47	USD	2 Qtrs
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.97	USD	2 Qtrs
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.87	USD	1 Quarter
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.47	USD	1 Quarter
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.46	USD	2 Qtrs
Common units - (basic)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.00M	shares	2 Qtrs
Common units - (basic)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.16M	shares	2 Qtrs
Common units - (basic)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.01M	shares	1 Quarter
Common units - (basic)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.16M	shares	1 Quarter
Common units - (diluted)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	12.29M	shares	1 Quarter
Common units - (diluted)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	12.16M	shares	1 Quarter
Common units - (diluted)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	12.13M	shares	2 Qtrs
Common units - (diluted)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	12.28M	shares	2 Qtrs
Subordinated units - Delek (basic and diluted)	`WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted`	12.00M	shares	1 Quarter
Subordinated units - Delek (basic and diluted)	`WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted`	12.00M	shares	1 Quarter
Subordinated units - Delek (basic and diluted)	`WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted`	12.00M	shares	2 Qtrs
Subordinated units - Delek (basic and diluted)	`WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted`	12.00M	shares	2 Qtrs
Cash distributions per unit	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$0.40	USD	1 Quarter
Cash distributions per unit	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$0.78	USD	2 Qtrs
Cash distributions per unit	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$0.47	USD	1 Quarter
Cash distributions per unit	`DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic`	$0.90	USD	2 Qtrs

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$21.75M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$6.57M	USD	1 Quarter
Net income	`NetIncomeLoss`	$35.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.01M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.83M	USD	2 Qtrs
Amortization of unfavorable contract liability to revenue	`RecognitionOfDeferredRevenue`	$1.33M	USD	2 Qtrs
Amortization of unfavorable contract liability to revenue	`RecognitionOfDeferredRevenue`	$1.33M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$634.00K	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$374.00K	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$149.00K	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$209.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-17.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$52.00K	USD	2 Qtrs
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-74.00K	USD	1 Quarter
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-74.00K	USD	2 Qtrs
Loss on asset disposals	`GainLossOnDispositionOfAssets`	-	USD	2 Qtrs
Loss on asset disposals	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Unit-based compensation expense	`ShareBasedCompensation`	$121.00K	USD	2 Qtrs
Unit-based compensation expense	`ShareBasedCompensation`	$112.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.28M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.97M	USD	2 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$1.34M	USD	2 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$7.78M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.87M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.67M	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.08M	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$7.99M	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$649.00K	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$795.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$12.21M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$44.80M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.14M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.42M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$968.00K	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.93M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.93M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-7.14M	USD	2 Qtrs
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	2 Qtrs
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$22.00K	USD	2 Qtrs
Distributions to general partner	`DistributionstoGeneralPartner`	$299.00K	USD	2 Qtrs
Distributions to general partner	`DistributionstoGeneralPartner`	$414.00K	USD	2 Qtrs
Distributions to common unitholders - Public	`DistributionstocommonunitholdersPublic`	$5.60M	USD	2 Qtrs
Distributions to common unitholders - Public	`DistributionstocommonunitholdersPublic`	$7.86M	USD	2 Qtrs
Distributions to common unitholders - Delek	`DistributionstocommonunitholdersDelek`	$2.35M	USD	2 Qtrs
Distributions to common unitholders - Delek	`DistributionstocommonunitholdersDelek`	$1.71M	USD	2 Qtrs
Distributions to subordinated unitholders	`Distributionstosubordinatedunitholders`	$10.08M	USD	2 Qtrs
Distributions to subordinated unitholders	`Distributionstosubordinatedunitholders`	$7.31M	USD	2 Qtrs
Distributions to Delek for contribution of El Dorado Terminal and Tank Assets	`GeneralPartnerDistributionsOther`	-	USD	2 Qtrs
Distributions to Delek for contribution of El Dorado Terminal and Tank Assets	`GeneralPartnerDistributionsOther`	$95.90M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$283.10M	USD	2 Qtrs
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$208.90M	USD	2 Qtrs
Predecessor division equity contribution	`Predecessordivisionequitycashdistributioncontribution`	$13.23M	USD	2 Qtrs
Predecessor division equity contribution	`Predecessordivisionequitycashdistributioncontribution`	$1.01M	USD	2 Qtrs
Reimbursement of capital expenditures by Sponsor	`ReimbursementofcapitalexpendituresbySponsor`	-	USD	2 Qtrs
Reimbursement of capital expenditures by Sponsor	`ReimbursementofcapitalexpendituresbySponsor`	$463.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.22M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-41.37M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.85M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.49M	USD	2 Qtrs
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$2.42M	USD	Point-in-time
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`	$27.30M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$2.42M	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`	$27.30M	USD	Point-in-time
Interest	`InterestPaid`	$1.23M	USD	2 Qtrs
Interest	`InterestPaid`	$3.51M	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	$18.00K	USD	2 Qtrs
Sponsor contribution of fixed assets	`PropertyPlantAndEquipmentNetRetainedBySponsor`	-	USD	2 Qtrs
Sponsor contribution of fixed assets	`PropertyPlantAndEquipmentNetRetainedBySponsor`	$706.00K	USD	2 Qtrs

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