10-K Filing

Delek Logistics Partners, LP CIK: 1552797 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001552797-15-000008`
Period End Date	20141231
Filing Date	20150226
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	dkl-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 108 Cash Flow Statement 133 Stockholders Equity 34

Balance Sheet 65 line items

Line Item	Tag	Value	Unit	Period
General Partners' Capital Account, Units Issued	`GeneralPartnersCapitalAccountUnitsIssued`	494,197.00	shares	Point-in-time
General Partners' Capital Account, Units Issued	`GeneralPartnersCapitalAccountUnitsIssued`	492,893.00	shares	Point-in-time
General Partners' Capital Account, Units Outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	492,893.00	shares	Point-in-time
General Partners' Capital Account, Units Outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	494,197.00	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.86M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$28.98M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$27.96M	USD	Point-in-time
Inventory	`InventoryNet`	$17.51M	USD	Point-in-time
Inventory	`InventoryNet`	$10.32M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	$28.00K	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`	$768.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$40.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$47.77M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$293.52M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$264.07M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$39.57M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$52.99M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$240.53M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$224.51M	USD	Point-in-time
Goodwill	`Goodwill`	$11.65M	USD	Point-in-time
Goodwill	`Goodwill`	$11.65M	USD	Point-in-time
Goodwill	`Goodwill`	$7.50M	USD	Point-in-time
Goodwill	`Goodwill`	$10.45M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.35M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.37M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$7.37M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.04M	USD	Point-in-time
Total assets	`Assets`	$311.84M	USD	Point-in-time
Total assets	`Assets`	$301.34M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.21M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$1.51M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$628.00K	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$5.44M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$5.70M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$1.59M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$4.73M	USD	Point-in-time
Tank inspection liabilities	`Tankinspectionliabilitiescurrent`	$2.83M	USD	Point-in-time
Tank inspection liabilities	`Tankinspectionliabilitiescurrent`	$1.72M	USD	Point-in-time
Pipeline release liabilities	`Pipelinereleaseliabilitiescurrent`	$1.90M	USD	Point-in-time
Pipeline release liabilities	`Pipelinereleaseliabilitiescurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$30.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.71M	USD	Point-in-time
Revolving credit facility	`LongTermLineOfCredit`	$251.75M	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`	$3.26M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.32M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$324.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$231.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.22M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.89M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$174.43M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$261.19M	USD	Point-in-time
Total equity	`PartnersCapital`	$161.80M	USD	Point-in-time
Total equity	`PartnersCapital`	$87.20M	USD	Point-in-time
Total equity	`PartnersCapital`	$148.32M	USD	Point-in-time
Total equity	`PartnersCapital`	$20.05M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$311.84M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$301.34M	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Affiliate	`RevenueFromRelatedParties`	$114.58M	USD	Annual
Affiliate	`RevenueFromRelatedParties`	$43.61M	USD	Annual
Affiliate	`RevenueFromRelatedParties`	$78.17M	USD	Annual
Third Party	`SalesRevenueServicesNet`	$978.97M	USD	Annual
Third Party	`SalesRevenueServicesNet`	$829.25M	USD	Annual
Third Party	`SalesRevenueServicesNet`	$726.67M	USD	Annual
Net sales	`SalesRevenueNet`	$210.89M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$841.25M	USD	Annual
Net sales	`SalesRevenueNet`	$230.14M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.02B	USD	Annual
Net sales	`SalesRevenueNet`	$173.35M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$228.04M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$236.34M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$907.43M	USD	Annual
Net sales	`SalesRevenueNet`	$223.10M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$203.53M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$243.29M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$811.36M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$697.22M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$959.43M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$39.42M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$35.64M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$38.79M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.62M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.53M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.86M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$13.74M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$14.71M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$11.34M	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-9.00K	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-166.00K	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-83.00K	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$761.41M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$868.43M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.02B	USD	Annual
Operating income	`OperatingIncomeLoss`	$12.36M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$15.86M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$17.49M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$10.99M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.12M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$24.38M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.21M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.52M	USD	Annual
Operating income	`OperatingIncomeLoss`	$38.99M	USD	Annual
Operating income	`OperatingIncomeLoss`	$79.84M	USD	Annual
Interest expense, net	`InterestExpense`	$2.68M	USD	Annual
Interest expense, net	`InterestExpense`	$4.57M	USD	Annual
Interest expense, net	`InterestExpense`	$8.66M	USD	Annual
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.42M	USD	Annual
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-158.00K	USD	Annual
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.19M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$132.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-14.02M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$757.00K	USD	Annual
Net income	`NetIncomeLoss`	$10.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$71.05M	USD	Annual
Net income	`NetIncomeLoss`	$13.87M	USD	Annual
Net income	`NetIncomeLoss`	$7.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.57M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$21.75M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.67M	USD	Annual
Less: (loss) income attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$5.46M	USD	Annual
Less: (loss) income attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-943.00K	USD	Annual
Less: (loss) income attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-14.16M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$72.00M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$47.83M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$8.41M	USD	Annual
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$8.41M	USD	Annual
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$72.00M	USD	Annual
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$47.83M	USD	Annual
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$957.00K	USD	Annual
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$2.37M	USD	Annual
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$168.00K	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$19.63M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$14.49M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$21.13M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$14.38M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$11.96M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$11.52M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$12.29M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$11.10M	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`	$69.63M	USD	Annual
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.34	USD	Annual
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.95	USD	Annual
Common units - (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.88	USD	Annual
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.93	USD	Annual
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.85	USD	Annual
Common units - (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.34	USD	Annual
Common units - (basic)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.03M	shares	Annual
Common units - (basic)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.00M	shares	Annual
Common units - (basic)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.17M	shares	Annual
Common units - (diluted)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	12.30M	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
Subordinated units - Delek (basic and diluted)	`WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted`	12.00M	shares	Annual
Cash distributions per limited partner unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.60	USD	Annual
Cash distributions per limited partner unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.90	USD	Annual
Cash distributions per limited partner unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$0.22	USD	Annual

Cash Flow Statement 133 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$10.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$71.05M	USD	Annual
Net income	`NetIncomeLoss`	$13.87M	USD	Annual
Net income	`NetIncomeLoss`	$7.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.57M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$21.75M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.67M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$13.74M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$14.71M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$11.34M	USD	Annual
Amortization of unfavorable contract liability to revenue	`RecognitionOfDeferredRevenue`	$2.62M	USD	Annual
Amortization of unfavorable contract liability to revenue	`RecognitionOfDeferredRevenue`	$668.00K	USD	Annual
Amortization of unfavorable contract liability to revenue	`RecognitionOfDeferredRevenue`	$2.67M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$381.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.27M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.01M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$194.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$224.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$232.00K	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-9.00K	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-166.00K	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-83.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.76M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-109.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$309.00K	USD	Annual
Share-based compensation expense	`Sharebasedcompenstaion`	-	USD	Annual
Share-based compensation expense	`Sharebasedcompenstaion`	$92.00K	USD	Annual
Share-based compensation expense	`Sharebasedcompenstaion`	-	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$274.00K	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$1.00K	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$464.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.25M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.15M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.89M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$3.33M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-4.92M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-7.89M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.40M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.47M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.96M	USD	Annual
Accounts payable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-15.77M	USD	Annual
Accounts payable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$885.00K	USD	Annual
Accounts payable - related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$8.63M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$4.23M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$1.86M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$478.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$85.92M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.11M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.97M	USD	Annual
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.74M	USD	Annual
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$22.65M	USD	Annual
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.27M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.82M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.13M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.66M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$21.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.07M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.78M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.40M	USD	Annual
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceInitialPublicOffering`	$179.68M	USD	Annual
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$99.00K	USD	Annual
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$45.00K	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$1.38M	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$690.00K	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$50.00M	USD	Annual
Distributions to common unitholders - Public	`DistributionstocommonunitholdersPublic`	$13.22M	USD	Annual
Distributions to common unitholders - Public	`DistributionstocommonunitholdersPublic`	-	USD	Annual
Distributions to common unitholders - Public	`DistributionstocommonunitholdersPublic`	$17.10M	USD	Annual
Distributions to common unitholders - Delek	`DistributionstocommonunitholdersDelek`	$3.94M	USD	Annual
Distributions to common unitholders - Delek	`DistributionstocommonunitholdersDelek`	$5.05M	USD	Annual
Distributions to common unitholders - Delek	`DistributionstocommonunitholdersDelek`	$116.53M	USD	Annual
Distributions to subordinated unitholders	`Distributionstosubordinatedunitholders`	-	USD	Annual
Distributions to subordinated unitholders	`Distributionstosubordinatedunitholders`	$21.66M	USD	Annual
Distributions to subordinated unitholders	`Distributionstosubordinatedunitholders`	$16.91M	USD	Annual
Distributions to Delek for contribution of El Dorado Terminal and Tank Assets	`GeneralPartnerDistributionsOther`	$94.80M	USD	Annual
Distributions to Delek for contribution of El Dorado Terminal and Tank Assets	`GeneralPartnerDistributionsOther`	-	USD	Annual
Distributions to Delek for contribution of El Dorado Terminal and Tank Assets	`GeneralPartnerDistributionsOther`	$95.90M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$351.90M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$206.30M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$499.75M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$412.80M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$131.50M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$292.20M	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
Tax benefit from exercise of equity-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Offering costs	`PaymentsOfStockIssuanceCosts`	$4.22M	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$2.27M	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$3.69M	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$3.82M	USD	Annual
Predecessor division equity contribution (distribution)	`Predecessordivisionequitycashdistributioncontribution`	$20.00M	USD	Annual
Predecessor division equity contribution (distribution)	`Predecessordivisionequitycashdistributioncontribution`	$-8.95M	USD	Annual
Predecessor division equity contribution (distribution)	`Predecessordivisionequitycashdistributioncontribution`	$1.01M	USD	Annual
Reimbursement of capital expenditures by Sponsor	`ReimbursementofcapitalexpendituresbySponsor`	$1.58M	USD	Annual
Reimbursement of capital expenditures by Sponsor	`ReimbursementofcapitalexpendituresbySponsor`	$4.50M	USD	Annual
Reimbursement of capital expenditures by Sponsor	`ReimbursementofcapitalexpendituresbySponsor`	$837.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.10M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-55.20M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$60.37M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.42M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$937.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-22.53M	USD	Annual
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`	$23.45M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$1.86M	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`	$23.45M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$1.86M	USD	Point-in-time
Interest	`InterestPaid`	$3.24M	USD	Annual
Interest	`InterestPaid`	$2.01M	USD	Annual
Interest	`InterestPaid`	$7.66M	USD	Annual
Taxes	`IncomeTaxesPaid`	$30.00K	USD	Annual
Taxes	`IncomeTaxesPaid`	$1.32M	USD	Annual
Taxes	`IncomeTaxesPaid`	$18.00K	USD	Annual
Working capital retained by Sponsor	`WorkingcapitalretainedbySponsor`	$213.00K	USD	Annual
Working capital retained by Sponsor	`WorkingcapitalretainedbySponsor`	-	USD	Annual
Working capital retained by Sponsor	`WorkingcapitalretainedbySponsor`	$63.85M	USD	Annual
Sponsor contribution of fixed assets	`PropertyPlantAndEquipmentNetRetainedBySponsor`	$520.00K	USD	Annual
Sponsor contribution of fixed assets	`PropertyPlantAndEquipmentNetRetainedBySponsor`	$476.00K	USD	Annual
Sponsor contribution of fixed assets	`PropertyPlantAndEquipmentNetRetainedBySponsor`	$1.57M	USD	Annual

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$161.80M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$87.20M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$148.32M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$20.05M	USD	Point-in-time
Contribution of equity to the Sponsor	`Contributionofequitytothesponsor`	$9.43M	USD	Annual
Sponsor contributions of equity to the Predecessor	`PartnersCapitalAccountContributions`	$20.00M	USD	Annual
Sponsor contributions of equity to the Predecessor	`PartnersCapitalAccountContributions`	$1.01M	USD	Annual
Income (loss) attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$5.46M	USD	Annual
Income (loss) attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-943.00K	USD	Annual
Income (loss) attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-14.16M	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
Allocation of net assets contributed to the unitholders	`AllocationOfNetSponsorInvestmentToUnitholders`	-	USD	Annual
Equity offering, net of issuance costs	`ProceedsFromInitialPublicOfferingNetOfUnderwritersDiscount`	$175.46M	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$141.09M	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
Sponsorship contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$1.57M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$72.00M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$47.83M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$8.41M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$274.00K	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$464.00K	USD	Annual
Other	`PartnersCapitalOther`	$99.00K	USD	Annual
Other	`PartnersCapitalOther`	$45.00K	USD	Annual
Other	`PartnersCapitalOther`	$118.00K	USD	Annual
Ending balance	`PartnersCapital`	$161.80M	USD	Point-in-time
Ending balance	`PartnersCapital`	$87.20M	USD	Point-in-time
Ending balance	`PartnersCapital`	$148.32M	USD	Point-in-time
Ending balance	`PartnersCapital`	$20.05M	USD	Point-in-time
Distribution equivalents on vested phantom units	`Distributionequivalentsonvestedphantomunits`	$200.00K	USD	Annual
Distribution equivalents on vested phantom units	`Distributionequivalentsonvestedphantomunits`	$200.00K	USD	Annual

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