10-K Filing

Delek Logistics Partners, LP CIK: 1552797 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001552797-16-000106`
Period End Date	20151231
Filing Date	20160229
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	dk-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 98 Cash Flow Statement 136 Stockholders Equity 36

Balance Sheet 67 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`	495,445.00	shares	Point-in-time
General Partners' Capital Account, Units Outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	495,445.00	shares	Point-in-time
General Partners' Capital Account, Units Outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	494,197.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	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`	$1.86M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$27.99M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$35.05M	USD	Point-in-time
Inventory	`InventoryNet`	$10.45M	USD	Point-in-time
Inventory	`InventoryNet`	$10.32M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	-	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	$28.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$768.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$47.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$40.96M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$308.09M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$325.65M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$53.31M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$71.80M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$254.78M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$253.85M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	-	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$40.68M	USD	Point-in-time
Goodwill	`Goodwill`	$12.20M	USD	Point-in-time
Goodwill	`Goodwill`	$11.65M	USD	Point-in-time
Goodwill	`Goodwill`	$10.45M	USD	Point-in-time
Goodwill	`Goodwill`	$11.65M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.52M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.48M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.04M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$7.37M	USD	Point-in-time
Total assets	`Assets`	$331.29M	USD	Point-in-time
Total assets	`Assets`	$375.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$17.93M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$3.99M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$628.00K	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$4.87M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$5.44M	USD	Point-in-time
Tank inspection liabilities	`Tankinspectionliabilitiescurrent`	$1.89M	USD	Point-in-time
Tank inspection liabilities	`Tankinspectionliabilitiescurrent`	$2.83M	USD	Point-in-time
Pipeline release liabilities	`Pipelinereleaseliabilitiescurrent`	$1.90M	USD	Point-in-time
Pipeline release liabilities	`Pipelinereleaseliabilitiescurrent`	$1.39M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$1.69M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$1.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$30.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$20.69M	USD	Point-in-time
Revolving credit facility	`LongTermLineOfCredit`	$351.60M	USD	Point-in-time
Revolving credit facility	`LongTermLineOfCredit`	$251.75M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.51M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.09M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.32M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$231.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.89M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$10.51M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$365.62M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$261.19M	USD	Point-in-time
Total (deficit) equity	`PartnersCapital`	$39.78M	USD	Point-in-time
Total (deficit) equity	`PartnersCapital`	$105.21M	USD	Point-in-time
Total (deficit) equity	`PartnersCapital`	$166.73M	USD	Point-in-time
Total (deficit) equity	`PartnersCapital`	$-11.02M	USD	Point-in-time
Total liabilities and (deficit) equity	`LiabilitiesAndStockholdersEquity`	$331.29M	USD	Point-in-time
Total liabilities and (deficit) equity	`LiabilitiesAndStockholdersEquity`	$375.29M	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Affiliate	`RevenueFromRelatedParties`	$152.56M	USD	Annual
Affiliate	`RevenueFromRelatedParties`	$114.58M	USD	Annual
Affiliate	`RevenueFromRelatedParties`	$78.17M	USD	Annual
Third Party	`SalesRevenueServicesNet`	$829.25M	USD	Annual
Third Party	`SalesRevenueServicesNet`	$726.67M	USD	Annual
Third Party	`SalesRevenueServicesNet`	$437.11M	USD	Annual
Net sales	`SalesRevenueNet`	$172.13M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$203.53M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$165.09M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$841.25M	USD	Annual
Net sales	`SalesRevenueNet`	$228.04M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$108.93M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$173.35M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$143.51M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$589.67M	USD	Annual
Net sales	`SalesRevenueNet`	$907.43M	USD	Annual
Net sales	`SalesRevenueNet`	$236.34M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$436.30M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$697.22M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$811.36M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$44.92M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$35.90M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$39.47M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$11.38M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.53M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.62M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$19.69M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$15.02M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$13.74M	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-166.00K	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-104.00K	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-83.00K	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$762.41M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$868.70M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$512.41M	USD	Annual
Operating income	`OperatingIncomeLoss`	$17.24M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$21.85M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$15.68M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$78.85M	USD	Annual
Operating income	`OperatingIncomeLoss`	$24.11M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$21.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$17.86M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$16.41M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$21.81M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$77.26M	USD	Annual
Operating income	`OperatingIncomeLoss`	$38.73M	USD	Annual
Interest expense, net	`InterestExpense`	$4.57M	USD	Annual
Interest expense, net	`InterestExpense`	$10.66M	USD	Annual
Interest expense, net	`InterestExpense`	$8.66M	USD	Annual
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-588.00K	USD	Annual
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Total non-operating expenses	`Totalnonoperatingincomeexpenses`	$8.66M	USD	Annual
Total non-operating expenses	`Totalnonoperatingincomeexpenses`	$11.25M	USD	Annual
Total non-operating expenses	`Totalnonoperatingincomeexpenses`	$4.57M	USD	Annual
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.19M	USD	Annual
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.02M	USD	Annual
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.16M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$132.00K	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-195.00K	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$757.00K	USD	Annual
Net income	`NetIncomeLoss`	$18.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.29M	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$70.06M	USD	Annual
Net income	`NetIncomeLoss`	$13.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$66.21M	USD	Annual
Net income	`NetIncomeLoss`	$33.40M	USD	Annual
Net income	`NetIncomeLoss`	$20.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$21.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.31M	USD	1 Quarter
Less: loss attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-637.00K	USD	Annual
Less: loss attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-1.94M	USD	Annual
Less: loss attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-14.43M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$66.85M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$47.83M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$72.00M	USD	Annual
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$47.83M	USD	Annual
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$66.85M	USD	Annual
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$72.00M	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`	$5.16M	USD	Annual
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$957.00K	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$61.69M	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$13.75M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$13.51M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$17.20M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$46.87M	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`	$17.22M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$14.38M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$69.63M	USD	Annual
Cash distributions per limited partner unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.60	USD	Annual
Cash distributions per limited partner unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.24	USD	Annual
Cash distributions per limited partner unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.90	USD	Annual

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$18.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.29M	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$70.06M	USD	Annual
Net income	`NetIncomeLoss`	$13.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$66.21M	USD	Annual
Net income	`NetIncomeLoss`	$33.40M	USD	Annual
Net income	`NetIncomeLoss`	$20.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$21.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.69M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$15.02M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$13.74M	USD	Annual
Amortization of unfavorable contract liability to revenue	`Amortizationofunfavorablecontractliabilitytorevenue`	$2.67M	USD	Annual
Amortization of unfavorable contract liability to revenue	`Amortizationofunfavorablecontractliabilitytorevenue`	-	USD	Annual
Amortization of unfavorable contract liability to revenue	`Amortizationofunfavorablecontractliabilitytorevenue`	$2.62M	USD	Annual
Amortization of deferred revenue	`RecognitionOfDeferredRevenue`	$307.00K	USD	Annual
Amortization of deferred revenue	`RecognitionOfDeferredRevenue`	$596.00K	USD	Annual
Amortization of deferred revenue	`RecognitionOfDeferredRevenue`	$204.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.01M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.27M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.46M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$224.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$251.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$232.00K	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-166.00K	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-104.00K	USD	Annual
Loss on asset disposals	`GainLossOnDispositionOfAssets`	$-83.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-109.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$14.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$309.00K	USD	Annual
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-588.00K	USD	Annual
Loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$406.00K	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$464.00K	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$274.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.89M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.25M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$907.00K	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$3.33M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-7.89M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.12M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.33M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.73M	USD	Annual
Accounts payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$885.00K	USD	Annual
Accounts payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$8.63M	USD	Annual
Accounts payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.74M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$1.55M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$4.03M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$5.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$68.02M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$85.08M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.57M	USD	Annual
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.74M	USD	Annual
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$22.65M	USD	Annual
Business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$400.00K	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.60M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.96M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.01M	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`	$1.20M	USD	Annual
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$37.43M	USD	Annual
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.66M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.33M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.59M	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`	$50.00K	USD	Annual
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$45.00K	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$690.00K	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$1.38M	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$3.92M	USD	Annual
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$13.22M	USD	Annual
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$20.75M	USD	Annual
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$17.10M	USD	Annual
Distributions to common unitholders - Delek	`DistributionstocommonunitholdersDelek`	$5.05M	USD	Annual
Distributions to common unitholders - Delek	`DistributionstocommonunitholdersDelek`	$6.05M	USD	Annual
Distributions to common unitholders - Delek	`DistributionstocommonunitholdersDelek`	$3.94M	USD	Annual
Distributions to subordinated unitholders	`Distributionstosubordinatedunitholders`	$25.92M	USD	Annual
Distributions to subordinated unitholders	`Distributionstosubordinatedunitholders`	$16.91M	USD	Annual
Distributions to subordinated unitholders	`Distributionstosubordinatedunitholders`	$21.66M	USD	Annual
Distributions to Delek for acquisitions	`GeneralPartnerDistributionsOther`	$95.90M	USD	Annual
Distributions to Delek for acquisitions	`GeneralPartnerDistributionsOther`	$94.80M	USD	Annual
Distributions to Delek for acquisitions	`GeneralPartnerDistributionsOther`	$61.89M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$206.30M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$499.75M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$396.40M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$131.50M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$412.80M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$296.55M	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$2.27M	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$3.69M	USD	Annual
Predecessor division equity contribution	`Predecessordivisionequitycashdistributioncontribution`	$33.34M	USD	Annual
Predecessor division equity contribution	`Predecessordivisionequitycashdistributioncontribution`	$115.00K	USD	Annual
Predecessor division equity contribution	`Predecessordivisionequitycashdistributioncontribution`	$3.72M	USD	Annual
Reimbursement of capital expenditures by Sponsor	`ReimbursementofcapitalexpendituresbySponsor`	$1.58M	USD	Annual
Reimbursement of capital expenditures by Sponsor	`ReimbursementofcapitalexpendituresbySponsor`	$837.00K	USD	Annual
Reimbursement of capital expenditures by Sponsor	`ReimbursementofcapitalexpendituresbySponsor`	$5.22M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.48M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.76M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.29M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.86M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-22.53M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$937.00K	USD	Annual
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	-	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`	$1.86M	USD	Point-in-time
Cash and cash equivalents at the end 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`	$1.86M	USD	Point-in-time
Interest	`InterestPaid`	$9.01M	USD	Annual
Interest	`InterestPaid`	$7.66M	USD	Annual
Interest	`InterestPaid`	$3.24M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$4.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$18.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$30.00K	USD	Annual
Equity method investments	`ContributionOfProperty`	-	USD	Annual
Equity method investments	`ContributionOfProperty`	-	USD	Annual
Equity method investments	`ContributionOfProperty`	$3.83M	USD	Annual
Increases in accrued capital expenditures	`Increasedecreaseinaccruedcapitalexpenditures`	$156.00K	USD	Annual
Increases in accrued capital expenditures	`Increasedecreaseinaccruedcapitalexpenditures`	$2.47M	USD	Annual
Increases in accrued capital expenditures	`Increasedecreaseinaccruedcapitalexpenditures`	$140.00K	USD	Annual
Working capital retained by Sponsor	`WorkingcapitalretainedbySponsor`	-	USD	Annual
Working capital retained by Sponsor	`WorkingcapitalretainedbySponsor`	-	USD	Annual
Working capital retained by Sponsor	`WorkingcapitalretainedbySponsor`	$213.00K	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$584.00K	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$520.00K	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$1.57M	USD	Annual

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$39.78M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$105.21M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$166.73M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-11.02M	USD	Point-in-time
Sponsor contributions of equity to the Predecessor	`Predecessordivisionequitycashdistributioncontribution`	$33.34M	USD	Annual
Sponsor contributions of equity to the Predecessor	`Predecessordivisionequitycashdistributioncontribution`	$115.00K	USD	Annual
Sponsor contributions of equity to the Predecessor	`Predecessordivisionequitycashdistributioncontribution`	$3.72M	USD	Annual
Loss attributable to Predecessor	`NetIncomeLossAttributableToPredecessors`	$-637.00K	USD	Annual
Loss attributable to Predecessor	`NetIncomeLossAttributableToPredecessors`	$-1.94M	USD	Annual
Loss attributable to Predecessor	`NetIncomeLossAttributableToPredecessors`	$-14.43M	USD	Annual
Liabilities not assumed by the Partnership	`WorkingCapitalRequirementsRetainedBySponsor`	$213.00K	USD	Annual
Allocation of net assets acquired by the unitholders	`AllocationOfNetSponsorInvestmentToUnitholders`	-	USD	Annual
Allocation of net assets acquired by the unitholders	`AllocationOfNetSponsorInvestmentToUnitholders`	-	USD	Annual
Allocation of net assets acquired by the unitholders	`AllocationOfNetSponsorInvestmentToUnitholders`	-	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$129.56M	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$118.53M	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$141.09M	USD	Annual
Sponsorship contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$584.00K	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`	$66.85M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$47.83M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$72.00M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$274.00K	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$406.00K	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$464.00K	USD	Annual
Other	`PartnersCapitalOther`	$413.00K	USD	Annual
Other	`PartnersCapitalOther`	$45.00K	USD	Annual
Other	`PartnersCapitalOther`	$99.00K	USD	Annual
Ending balance	`PartnersCapital`	$39.78M	USD	Point-in-time
Ending balance	`PartnersCapital`	$105.21M	USD	Point-in-time
Ending balance	`PartnersCapital`	$166.73M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-11.02M	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
Distribution equivalents on vested phantom units	`Distributionequivalentsonvestedphantomunits`	$400.00K	USD	Annual

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