10-K Filing

Delek Logistics Partners, LP CIK: 1552797 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001552797-19-000011`
Period End Date	20181231
Filing Date	20190301
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	dkl-10kx123118_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 107 Cash Flow Statement 139 Stockholders Equity 32

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Common unitholders, issued (in units)	`PartnersCapitalAccountUnits`	24.77M	shares	Point-in-time
Common unitholders, issued (in units)	`PartnersCapitalAccountUnits`	24.83M	shares	Point-in-time
Common unitholders, issued (in units)	`PartnersCapitalAccountUnits`	24.88M	shares	Point-in-time
Common unitholders, issued (in units)	`PartnersCapitalAccountUnits`	24.90M	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`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.52M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$23.01M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$21.59M	USD	Point-in-time
Accounts receivable from related parties	`DueFromRelatedPartiesCurrent`	$1.12M	USD	Point-in-time
Accounts receivable from related parties	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Inventory	`InventoryNet`	$5.49M	USD	Point-in-time
Inventory	`InventoryNet`	$20.86M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$783.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$969.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$32.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$50.45M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$452.75M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$367.18M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$112.11M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$140.18M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$312.56M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$255.07M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$104.77M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$106.47M	USD	Point-in-time
Goodwill	`Goodwill`	$12.20M	USD	Point-in-time
Goodwill	`Goodwill`	$12.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$154.04M	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`	$8.45M	USD	Point-in-time
Total assets	`Assets`	$443.53M	USD	Point-in-time
Total assets	`Assets`	$624.59M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.23M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$7.83M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$4.07M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$4.70M	USD	Point-in-time
Tank inspection liabilities	`Tankinspectionliabilitiescurrent`	$902.00K	USD	Point-in-time
Tank inspection liabilities	`Tankinspectionliabilitiescurrent`	$902.00K	USD	Point-in-time
Pipeline release liabilities	`Pipelinereleaseliabilitiescurrent`	$1.00M	USD	Point-in-time
Pipeline release liabilities	`Pipelinereleaseliabilitiescurrent`	$4.42M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$6.03M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$5.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$36.51M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$700.43M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$422.65M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.77M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$5.19M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$4.06M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$14.26M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$17.29M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$440.97M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$722.91M	USD	Point-in-time
Total deficit	`PartnersCapital`	$-29.23M	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`	$-134.82M	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$443.53M	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$624.59M	USD	Point-in-time

Income Statement 107 line items

Line Item	Tag	Value	Unit	Period
Affiliate	`RevenueFromRelatedParties`	$156.28M	USD	Annual
Affiliate	`RevenueFromRelatedParties`	$149.56M	USD	Annual
Affiliate	`RevenueFromRelatedParties`	$240.81M	USD	Annual
Third party	`RevenuefromThirdParty`	$381.80M	USD	Annual
Third party	`RevenuefromThirdParty`	$416.80M	USD	Annual
Third party	`RevenuefromThirdParty`	$298.50M	USD	Annual
Net revenues	`Revenues`	$151.21M	USD	1 Quarter
Net revenues	`Revenues`	$130.63M	USD	1 Quarter
Net revenues	`Revenues`	$657.61M	USD	Annual
Net revenues	`Revenues`	$126.77M	USD	1 Quarter
Net revenues	`Revenues`	$167.92M	USD	1 Quarter
Net revenues	`Revenues`	$538.08M	USD	Annual
Net revenues	`Revenues`	$129.47M	USD	1 Quarter
Net revenues	`Revenues`	$159.30M	USD	1 Quarter
Net revenues	`Revenues`	$164.11M	USD	1 Quarter
Net revenues	`Revenues`	$448.06M	USD	Annual
Net revenues	`Revenues`	$166.28M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$429.06M	USD	Annual
Cost of materials and other	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$372.89M	USD	Annual
Cost of materials and other	`CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization`	$302.16M	USD	Annual
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$40.15M	USD	Annual
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$55.92M	USD	Annual
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$34.90M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$24.11M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$17.90M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$19.03M	USD	Annual
Total cost of sales	`CostOfRevenue`	$432.07M	USD	Annual
Total cost of sales	`CostOfRevenue`	$354.95M	USD	Annual
Total cost of sales	`CostOfRevenue`	$509.09M	USD	Annual
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$2.82M	USD	Annual
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$3.12M	USD	Annual
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$2.30M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$11.84M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.26M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$17.17M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.88M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.89M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.92M	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$20.00K	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$-891.00K	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$16.00K	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$370.41M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$531.85M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$449.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$18.47M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.64M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$23.37M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$32.62M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$125.76M	USD	Annual
Operating income	`OperatingIncomeLoss`	$31.15M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$77.65M	USD	Annual
Operating income	`OperatingIncomeLoss`	$23.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$34.71M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$88.18M	USD	Annual
Operating income	`OperatingIncomeLoss`	$27.28M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$23.94M	USD	Annual
Interest expense, net	`InterestExpense`	$41.26M	USD	Annual
Interest expense, net	`InterestExpense`	$13.59M	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.23M	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.95M	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.18M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$1.00K	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-8.00K	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$35.04M	USD	Annual
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$18.99M	USD	Annual
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$14.77M	USD	Annual
Income before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.88M	USD	Annual
Income before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.19M	USD	Annual
Income before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.72M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$81.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-222.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$534.00K	USD	Annual
Net income	`NetIncomeLoss`	$14.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.98M	USD	1 Quarter
Net income	`NetIncomeLoss`	$62.80M	USD	Annual
Net income	`NetIncomeLoss`	$16.92M	USD	1 Quarter
Net income	`NetIncomeLoss`	$21.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.58M	USD	1 Quarter
Net income	`NetIncomeLoss`	$69.41M	USD	Annual
Net income	`NetIncomeLoss`	$20.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$90.18M	USD	Annual
Net income	`NetIncomeLoss`	$23.33M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$69.41M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$90.18M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$62.80M	USD	Annual
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$90.18M	USD	Annual
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$62.80M	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`	$25.54M	USD	Annual
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$18.43M	USD	Annual
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$12.19M	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$50.61M	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$14.37M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$13.89M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$50.98M	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$12.18M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$10.49M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$64.64M	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$14.21M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$19.37M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$16.69M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$14.43M	USD	1 Quarter
Cash distributions per limited partner unit (in usd per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$3.12	USD	Annual
Cash distributions per limited partner unit (in usd per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.58	USD	Annual
Cash distributions per limited partner unit (in usd per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.83	USD	Annual

Cash Flow Statement 139 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$14.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.98M	USD	1 Quarter
Net income	`NetIncomeLoss`	$62.80M	USD	Annual
Net income	`NetIncomeLoss`	$16.92M	USD	1 Quarter
Net income	`NetIncomeLoss`	$21.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.58M	USD	1 Quarter
Net income	`NetIncomeLoss`	$69.41M	USD	Annual
Net income	`NetIncomeLoss`	$20.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$90.18M	USD	Annual
Net income	`NetIncomeLoss`	$23.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.81M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.99M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.91M	USD	Annual
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	-	USD	Annual
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$6.01M	USD	Annual
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	-	USD	Annual
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.50M	USD	Annual
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.08M	USD	Annual
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.23M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.05M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.58M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.46M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$266.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$292.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$359.00K	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$20.00K	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$-891.00K	USD	Annual
Loss (gain) on asset disposals	`GainLossOnDispositionOfAssets`	$16.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-111.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-173.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$152.00K	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.23M	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.95M	USD	Annual
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.18M	USD	Annual
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$6.94M	USD	Annual
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.35M	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$721.00K	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$599.00K	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$674.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.43M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.85M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.81M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-15.18M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$11.69M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-2.04M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.55M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.75M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.86M	USD	Annual
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.68M	USD	Annual
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-9.04M	USD	Annual
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$6.98M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$1.99M	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`	$86.95M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$147.95M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.71M	USD	Annual
Asset acquisitions, net of assumed ARO liabilities	`PaymentsToAcquireProductiveAssets`	-	USD	Annual
Asset acquisitions, net of assumed ARO liabilities	`PaymentsToAcquireProductiveAssets`	$6.44M	USD	Annual
Asset acquisitions, net of assumed ARO liabilities	`PaymentsToAcquireProductiveAssets`	$72.38M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.18M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.29M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.93M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$46.00K	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$502.00K	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$175.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$144.22M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.56M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$753.00K	USD	Annual
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.16M	USD	Annual
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Equity method investment contributions	`PaymentsToAcquireEquityMethodInvestments`	$173.00K	USD	Annual
Equity method investment contributions	`PaymentsToAcquireEquityMethodInvestments`	$3.53M	USD	Annual
Equity method investment contributions	`PaymentsToAcquireEquityMethodInvestments`	$61.58M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-228.04M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-72.69M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.92M	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`	$26.00K	USD	Annual
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$21.00K	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$23.70M	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$17.69M	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$10.24M	USD	Annual
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$23.85M	USD	Annual
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$27.72M	USD	Annual
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$25.98M	USD	Annual
Distributions to common unitholders - Delek Holdings	`DistributionstocommonunitholdersDelek`	$46.42M	USD	Annual
Distributions to common unitholders - Delek Holdings	`DistributionstocommonunitholdersDelek`	$25.27M	USD	Annual
Distributions to common unitholders - Delek Holdings	`DistributionstocommonunitholdersDelek`	$42.49M	USD	Annual
Distributions to subordinated unitholders - Delek Holdings	`Distributionstosubordinatedunitholders`	-	USD	Annual
Distributions to subordinated unitholders - Delek Holdings	`Distributionstosubordinatedunitholders`	$11.50M	USD	Annual
Distributions to subordinated unitholders - Delek Holdings	`Distributionstosubordinatedunitholders`	-	USD	Annual
Distributions to Delek Holdings unitholders and general partner related to Big Spring Logistic Assets Acquisition	`GeneralPartnerDistributionsOther`	$98.80M	USD	Annual
Distributions to Delek Holdings unitholders and general partner related to Big Spring Logistic Assets Acquisition	`GeneralPartnerDistributionsOther`	-	USD	Annual
Distributions to Delek Holdings unitholders and general partner related to Big Spring Logistic Assets Acquisition	`GeneralPartnerDistributionsOther`	-	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$277.10M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$314.75M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$735.00M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$273.75M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$458.20M	USD	Annual
Payments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$489.80M	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`	$5.26M	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	-	USD	Annual
Reimbursement of capital expenditures by Delek Holdings	`ReimbursementofcapitalexpendituresbySponsor`	$5.00M	USD	Annual
Reimbursement of capital expenditures by Delek Holdings	`ReimbursementofcapitalexpendituresbySponsor`	$4.26M	USD	Annual
Reimbursement of capital expenditures by Delek Holdings	`ReimbursementofcapitalexpendituresbySponsor`	$1.88M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-27.96M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.41M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$79.93M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.62M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$59.00K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-153.00K	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`	-	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$4.52M	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`	-	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$4.52M	USD	Point-in-time
Interest	`InterestPaidNet`	$38.96M	USD	Annual
Interest	`InterestPaidNet`	$12.21M	USD	Annual
Interest	`InterestPaidNet`	$19.44M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$137.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$60.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$224.00K	USD	Annual
(Increase)/Decrease in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures`	$-1.36M	USD	Annual
(Increase)/Decrease in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures`	$194.00K	USD	Annual
(Increase)/Decrease in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures`	$480.00K	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$5.17M	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$67.00K	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$154.00K	USD	Annual

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
General partner's ownership interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.02	pure	Annual
General partner's ownership interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.02	pure	Annual
General partner's ownership interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.02	pure	Annual
Beginning balance	`PartnersCapital`	$-29.23M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-11.02M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-13.28M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-134.82M	USD	Point-in-time
Cash distributions	`PartnersCapitalAccountDistributions`	$97.84M	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$86.16M	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$70.86M	USD	Annual
GP Units Issued to maintain 2% interest	`PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage`	$-26.00K	USD	Annual
Sponsorship contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$5.17M	USD	Annual
Sponsorship contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$67.00K	USD	Annual
Sponsorship contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$154.00K	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$69.41M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$90.18M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$62.80M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$674.00K	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$599.00K	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$721.00K	USD	Annual
Subordinated unit conversion	`PartnersCapitalAccountExchangesAndConversions`	-	USD	Annual
Distributions to unitholders and general partner related to acquisitions	`PartnersCapitalAccountUnitsPurchased`	-	USD	Annual
Distributions to unitholders and general partner related to acquisitions	`PartnersCapitalAccountUnitsPurchased`	-	USD	Annual
Net income attributable to partners	`PartnersCapitalOther`	$21.00K	USD	Annual
Net income attributable to partners	`PartnersCapitalOther`	$29.00K	USD	Annual
Ending balance	`PartnersCapital`	$-29.23M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-11.02M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-13.28M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-134.82M	USD	Point-in-time
Distribution equivalents on vested phantom units	`Distributionequivalentsonvestedphantomunits`	$500.00K	USD	Annual
Distribution equivalents on vested phantom units	`Distributionequivalentsonvestedphantomunits`	$100.00K	USD	Annual
Distribution equivalents on vested phantom units	`Distributionequivalentsonvestedphantomunits`	$300.00K	USD	Annual

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