10-K Filing

Delek Logistics Partners, LP CIK: 1552797 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001552797-18-000019`
Period End Date	20171231
Filing Date	20180301
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	dk-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 101 Cash Flow Statement 136 Stockholders Equity 32

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Partners' capital account, units	`PartnersCapitalAccountUnits`	24.77M	shares	Point-in-time
Partners' capital account, units	`PartnersCapitalAccountUnits`	24.88M	shares	Point-in-time
Partners' capital account, units	`PartnersCapitalAccountUnits`	24.83M	shares	Point-in-time
Partners' capital account, units	`PartnersCapitalAccountUnits`	24.71M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$23.01M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$19.20M	USD	Point-in-time
General Partners' Capital Account, Units Outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	496,502.00	shares	Point-in-time
General Partners' Capital Account, Units Outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	497,604.00	shares	Point-in-time
Accounts receivable from related parties	`DueFromRelatedPartiesCurrent`	$2.83M	USD	Point-in-time
Accounts receivable from related parties	`DueFromRelatedPartiesCurrent`	$1.12M	USD	Point-in-time
Inventory	`InventoryNet`	$8.88M	USD	Point-in-time
Inventory	`InventoryNet`	$20.86M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.07M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$783.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$32.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$50.45M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$367.18M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$342.41M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$112.11M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$91.38M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$255.07M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$251.03M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$106.47M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$101.08M	USD	Point-in-time
Goodwill	`Goodwill`	$12.20M	USD	Point-in-time
Goodwill	`Goodwill`	$12.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.92M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.43M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$4.77M	USD	Point-in-time
Total assets	`Assets`	$415.55M	USD	Point-in-time
Total assets	`Assets`	$443.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.15M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$4.84M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$4.70M	USD	Point-in-time
Tank inspection liabilities	`TankInspectionLiabilities`	$1.01M	USD	Point-in-time
Tank inspection liabilities	`TankInspectionLiabilities`	$902.00K	USD	Point-in-time
Pipeline release liabilities	`Pipelinereleaseliabilitiescurrent`	$1.00M	USD	Point-in-time
Pipeline release liabilities	`Pipelinereleaseliabilitiescurrent`	$1.10M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$6.03M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$2.92M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$20.73M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$422.65M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$392.60M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$4.06M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.77M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.51M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$14.26M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$11.73M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$440.97M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$408.10M	USD	Point-in-time
Total deficit	`PartnersCapital`	$-11.02M	USD	Point-in-time
Total deficit	`PartnersCapital`	$-13.28M	USD	Point-in-time
Total deficit	`PartnersCapital`	$-29.23M	USD	Point-in-time
Total deficit	`PartnersCapital`	$39.78M	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$443.53M	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$415.55M	USD	Point-in-time

Income Statement 101 line items

Line Item	Tag	Value	Unit	Period
Affiliate	`RevenueFromRelatedParties`	$156.28M	USD	Annual
Affiliate	`RevenueFromRelatedParties`	$152.56M	USD	Annual
Affiliate	`RevenueFromRelatedParties`	$149.56M	USD	Annual
Third party	`SalesRevenueServicesNet`	$381.80M	USD	Annual
Third party	`SalesRevenueServicesNet`	$298.50M	USD	Annual
Third party	`SalesRevenueServicesNet`	$437.11M	USD	Annual
Net sales	`SalesRevenueNet`	$126.77M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$448.06M	USD	Annual
Net sales	`SalesRevenueNet`	$129.47M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$107.47M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$104.06M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$111.85M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$589.67M	USD	Annual
Net sales	`SalesRevenueNet`	$130.63M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$124.68M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$538.08M	USD	Annual
Net sales	`SalesRevenueNet`	$151.21M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$302.16M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$372.89M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$436.30M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$37.20M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$44.92M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$43.27M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$11.38M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$11.84M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.26M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$19.69M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$20.81M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$21.91M	USD	Annual
(Gain) loss on asset disposals	`GainLossOnDispositionOfAssets`	$20.00K	USD	Annual
(Gain) loss on asset disposals	`GainLossOnDispositionOfAssets`	$16.00K	USD	Annual
(Gain) loss on asset disposals	`GainLossOnDispositionOfAssets`	$-104.00K	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$370.41M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$512.41M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$449.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$18.47M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$19.16M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$23.37M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$18.97M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.64M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$77.65M	USD	Annual
Operating income	`OperatingIncomeLoss`	$22.51M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$88.18M	USD	Annual
Operating income	`OperatingIncomeLoss`	$23.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$77.26M	USD	Annual
Operating income	`OperatingIncomeLoss`	$17.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$10.66M	USD	Annual
Interest expense, net	`InterestExpense`	$13.59M	USD	Annual
Interest expense, net	`InterestExpense`	$23.94M	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.18M	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-588.00K	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.95M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$1.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Total non-operating expenses	`Totalnonoperatingincomeexpenses`	$18.99M	USD	Annual
Total non-operating expenses	`Totalnonoperatingincomeexpenses`	$11.25M	USD	Annual
Total non-operating expenses	`Totalnonoperatingincomeexpenses`	$14.77M	USD	Annual
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.02M	USD	Annual
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.88M	USD	Annual
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.19M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$81.00K	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-222.00K	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-195.00K	USD	Annual
Net income	`NetIncomeLoss`	$15.45M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.98M	USD	1 Quarter
Net income	`NetIncomeLoss`	$66.21M	USD	Annual
Net income	`NetIncomeLoss`	$14.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.92M	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$62.80M	USD	Annual
Net income	`NetIncomeLoss`	$18.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$69.41M	USD	Annual
Less: loss attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	-	USD	Annual
Less: loss attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	-	USD	Annual
Less: loss attributable to Predecessors	`NetIncomeLossAttributableToPredecessors`	$-637.00K	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$62.80M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$69.41M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$66.85M	USD	Annual
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$62.80M	USD	Annual
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$66.85M	USD	Annual
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$69.41M	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`	$12.19M	USD	Annual
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$18.43M	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$11.42M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$12.18M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$61.69M	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$14.43M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$50.61M	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$50.98M	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$13.20M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$13.89M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$16.10M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$9.89M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$10.49M	USD	1 Quarter
Cash distributions per limited partner unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.24	USD	Annual
Cash distributions per limited partner unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.58	USD	Annual
Cash distributions per limited partner unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.83	USD	Annual

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$15.45M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.98M	USD	1 Quarter
Net income	`NetIncomeLoss`	$66.21M	USD	Annual
Net income	`NetIncomeLoss`	$14.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.92M	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$62.80M	USD	Annual
Net income	`NetIncomeLoss`	$18.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$69.41M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$19.69M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$20.81M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$21.91M	USD	Annual
Amortization of deferred revenue	`RecognitionOfDeferredRevenue`	$1.23M	USD	Annual
Amortization of deferred revenue	`RecognitionOfDeferredRevenue`	$1.08M	USD	Annual
Amortization of deferred revenue	`RecognitionOfDeferredRevenue`	$596.00K	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.05M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.46M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.46M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$251.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$266.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$292.00K	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$20.00K	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$16.00K	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$-104.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-173.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-111.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$14.00K	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.18M	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-588.00K	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.95M	USD	Annual
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$3.10M	USD	Annual
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$599.00K	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$721.00K	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$406.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.85M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.81M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-2.04M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$11.69M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$907.00K	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.55M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.86M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.73M	USD	Annual
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.68M	USD	Annual
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$6.98M	USD	Annual
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.74M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$5.00K	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-401.00K	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$500.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$68.02M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.71M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$87.70M	USD	Annual
Asset acquisitions	`PaymentsToAcquireProductiveAssets`	$400.00K	USD	Annual
Asset acquisitions	`PaymentsToAcquireProductiveAssets`	-	USD	Annual
Asset acquisitions	`PaymentsToAcquireProductiveAssets`	$9.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.96M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.29M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.18M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.20M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$175.00K	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$46.00K	USD	Annual
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$37.43M	USD	Annual
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$61.58M	USD	Annual
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$3.53M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.59M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.67M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-72.69M	USD	Annual
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$29.00K	USD	Annual
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$21.00K	USD	Annual
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$50.00K	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$10.24M	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$3.92M	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$17.69M	USD	Annual
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$20.75M	USD	Annual
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$25.98M	USD	Annual
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$23.85M	USD	Annual
Distributions to common unitholders - Delek	`DistributionstocommonunitholdersDelek`	$25.27M	USD	Annual
Distributions to common unitholders - Delek	`DistributionstocommonunitholdersDelek`	$42.49M	USD	Annual
Distributions to common unitholders - Delek	`DistributionstocommonunitholdersDelek`	$6.05M	USD	Annual
Distributions to subordinated unitholders - Delek	`Distributionstosubordinatedunitholders`	-	USD	Annual
Distributions to subordinated unitholders - Delek	`Distributionstosubordinatedunitholders`	$25.92M	USD	Annual
Distributions to subordinated unitholders - Delek	`Distributionstosubordinatedunitholders`	$11.50M	USD	Annual
Distributions to Delek for acquisitions	`GeneralPartnerDistributionsOther`	$61.89M	USD	Annual
Distributions to Delek for acquisitions	`GeneralPartnerDistributionsOther`	-	USD	Annual
Distributions to Delek for acquisitions	`GeneralPartnerDistributionsOther`	-	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$396.40M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$277.10M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$314.75M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$273.75M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$489.80M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$296.55M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$248.11M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$5.95M	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Predecessor division equity contribution	`Predecessordivisionequitycashdistributioncontribution`	-	USD	Annual
Predecessor division equity contribution	`Predecessordivisionequitycashdistributioncontribution`	-	USD	Annual
Predecessor division equity contribution	`Predecessordivisionequitycashdistributioncontribution`	$115.00K	USD	Annual
Reimbursement of capital expenditures by Delek	`ReimbursementofcapitalexpendituresbySponsor`	$1.88M	USD	Annual
Reimbursement of capital expenditures by Delek	`ReimbursementofcapitalexpendituresbySponsor`	$4.26M	USD	Annual
Reimbursement of capital expenditures by Delek	`ReimbursementofcapitalexpendituresbySponsor`	$5.22M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.41M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.29M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-27.96M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$59.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.62M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.86M	USD	Annual
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$59.00K	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$4.67M	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 beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$59.00K	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$4.67M	USD	Point-in-time
Cash and cash equivalents at the end 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
Interest	`InterestPaid`	$12.21M	USD	Annual
Interest	`InterestPaid`	$19.44M	USD	Annual
Interest	`InterestPaid`	$9.01M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$224.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$4.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$60.00K	USD	Annual
Equity method investments	`ContributionOfProperty`	-	USD	Annual
Equity method investments	`ContributionOfProperty`	$3.83M	USD	Annual
Equity method investments	`ContributionOfProperty`	-	USD	Annual
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures`	$480.00K	USD	Annual
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures`	$2.47M	USD	Annual
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures`	$194.00K	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$584.00K	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$5.17M	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$67.00K	USD	Annual

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Distribution equivalents on vested phantom units	`Distributionequivalentsonvestedphantomunits`	$300.00K	USD	Annual
Distribution equivalents on vested phantom units	`Distributionequivalentsonvestedphantomunits`	$500.00K	USD	Annual
Distribution equivalents on vested phantom units	`Distributionequivalentsonvestedphantomunits`	$400.00K	USD	Annual
Beginning balance	`PartnersCapital`	$-11.02M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-13.28M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-29.23M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$39.78M	USD	Point-in-time
Sponsor contributions of equity to the Predecessor	`Predecessordivisionequitycashdistributioncontribution`	-	USD	Annual
Sponsor contributions of equity to the Predecessor	`Predecessordivisionequitycashdistributioncontribution`	-	USD	Annual
Sponsor contributions of equity to the Predecessor	`Predecessordivisionequitycashdistributioncontribution`	$115.00K	USD	Annual
Loss attributable to Predecessor	`NetIncomeLossAttributableToPredecessors`	-	USD	Annual
Loss attributable to Predecessor	`NetIncomeLossAttributableToPredecessors`	-	USD	Annual
Loss attributable to Predecessor	`NetIncomeLossAttributableToPredecessors`	$-637.00K	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$70.86M	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$118.53M	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$86.16M	USD	Annual
Sponsorship contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$584.00K	USD	Annual
Sponsorship contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$5.17M	USD	Annual
Sponsorship contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$67.00K	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$62.80M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$69.41M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$66.85M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$406.00K	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$599.00K	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$721.00K	USD	Annual
Other	`PartnersCapitalOther`	$21.00K	USD	Annual
Other	`PartnersCapitalOther`	$29.00K	USD	Annual
Other	`PartnersCapitalOther`	$413.00K	USD	Annual
Ending balance	`PartnersCapital`	$-11.02M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-13.28M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-29.23M	USD	Point-in-time
Ending balance	`PartnersCapital`	$39.78M	USD	Point-in-time

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