10-K Filing

Delek Logistics Partners, LP CIK: 1552797 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001552797-20-000009`
Period End Date	20191231
Filing Date	20200228
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	dkl-10kx123119q4_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 108 Cash Flow Statement 139 Stockholders Equity 29

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Common unitholders, issued (in units)	`PartnersCapitalAccountUnits`	24.90M	shares	Point-in-time
Common unitholders, issued (in units)	`PartnersCapitalAccountUnits`	24.92M	shares	Point-in-time
Common unitholders, issued (in units)	`PartnersCapitalAccountUnits`	24.88M	shares	Point-in-time
Common unitholders, issued (in units)	`PartnersCapitalAccountUnits`	24.83M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.52M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$21.59M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$13.20M	USD	Point-in-time
Inventory	`InventoryNet`	$12.62M	USD	Point-in-time
Inventory	`InventoryNet`	$5.49M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.20M	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`	$33.57M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$452.75M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$461.32M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$166.28M	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`	$295.04M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$246.98M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$104.77M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.75M	USD	Point-in-time
Goodwill	`Goodwill`	$12.20M	USD	Point-in-time
Goodwill	`Goodwill`	$12.20M	USD	Point-in-time
Marketing Contract Intangible, net	`FiniteLivedIntangibleAssetsNet`	$131.00M	USD	Point-in-time
Marketing Contract Intangible, net	`FiniteLivedIntangibleAssetsNet`	$138.21M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$24.28M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$21.90M	USD	Point-in-time
Total assets	`Assets`	$624.59M	USD	Point-in-time
Total assets	`Assets`	$744.45M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.47M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$8.90M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$7.83M	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	$2.57M	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	$2.66M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$4.07M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$3.94M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$7.71M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$5.76M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$36.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$35.08M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$700.43M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$833.11M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$5.59M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$5.19M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$4.06M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$215.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$2.31M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$17.29M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$19.26M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$722.91M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$860.48M	USD	Point-in-time
Total deficit	`PartnersCapital`	$-29.23M	USD	Point-in-time
Total deficit	`PartnersCapital`	$-151.12M	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`	$744.45M	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$624.59M	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Affiliate	`RevenueFromRelatedParties`	$156.28M	USD	Annual
Affiliate	`RevenueFromRelatedParties`	$261.01M	USD	Annual
Affiliate	`RevenueFromRelatedParties`	$240.81M	USD	Annual
Third party	`RevenuefromThirdParty`	$416.80M	USD	Annual
Third party	`RevenuefromThirdParty`	$322.98M	USD	Annual
Third party	`RevenuefromThirdParty`	$381.80M	USD	Annual
Net revenues	`Revenues`	$138.61M	USD	1 Quarter
Net revenues	`Revenues`	$583.99M	USD	Annual
Net revenues	`Revenues`	$152.48M	USD	1 Quarter
Net revenues	`Revenues`	$657.61M	USD	Annual
Net revenues	`Revenues`	$166.28M	USD	1 Quarter
Net revenues	`Revenues`	$164.11M	USD	1 Quarter
Net revenues	`Revenues`	$155.34M	USD	1 Quarter
Net revenues	`Revenues`	$538.08M	USD	Annual
Net revenues	`Revenues`	$137.56M	USD	1 Quarter
Net revenues	`Revenues`	$159.30M	USD	1 Quarter
Net revenues	`Revenues`	$167.92M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$372.89M	USD	Annual
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$429.06M	USD	Annual
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$336.47M	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`	$71.34M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$24.11M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$19.03M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$24.89M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$432.07M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$509.09M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$432.71M	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`	$2.82M	USD	Annual
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$3.12M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$17.17M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$11.84M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$20.82M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.88M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.89M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.81M	USD	Annual
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-891.00K	USD	Annual
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$20.00K	USD	Annual
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-34.00K	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$531.85M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$458.18M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$449.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$32.26M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$32.62M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$125.81M	USD	Annual
Operating income	`OperatingIncomeLoss`	$27.28M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$34.71M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$29.72M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$125.76M	USD	Annual
Operating income	`OperatingIncomeLoss`	$88.18M	USD	Annual
Operating income	`OperatingIncomeLoss`	$31.15M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$34.73M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$29.11M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$47.33M	USD	Annual
Interest expense, net	`InterestExpense`	$23.94M	USD	Annual
Interest expense, net	`InterestExpense`	$41.26M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.23M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.95M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$19.83M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$1.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-600.00K	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`	$28.10M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.72M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.19M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.72M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$534.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$967.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-222.00K	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$96.75M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$90.18M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$69.41M	USD	Annual
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$96.75M	USD	Annual
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$90.18M	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`	$33.08M	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
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$19.37M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$16.81M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$12.43M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$63.67M	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$12.80M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$14.21M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$14.37M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$64.64M	USD	Annual
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$21.64M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$16.69M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$50.98M	USD	Annual
Common units - (basic) (in usd per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.65	USD	Annual
Common units - (basic) (in usd per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.61	USD	Annual
Common units - (basic) (in usd per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.09	USD	Annual
Common units - (diluted) (in usd per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.65	USD	Annual
Common units - (diluted) (in usd per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.61	USD	Annual
Common units - (diluted) (in usd per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.09	USD	Annual
Common units - (basic) (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	24.35M	shares	Annual
Common units - (basic) (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	24.41M	shares	Annual
Common units - (basic) (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	24.39M	shares	Annual
Common units - (diluted) (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	24.40M	shares	Annual
Common units - (diluted) (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	24.42M	shares	Annual
Common units - (diluted) (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	24.38M	shares	Annual
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`	$2.83	USD	Annual
Cash distributions per limited partner unit (in usd per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$3.44	USD	Annual

Cash Flow Statement 139 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$69.41M	USD	Annual
Net income	`NetIncomeLoss`	$21.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$96.75M	USD	Annual
Net income	`NetIncomeLoss`	$23.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$90.18M	USD	Annual
Net income	`NetIncomeLoss`	$19.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$21.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.99M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.91M	USD	Annual
Non-cash lease expense	`OperatingLeaseExpense`	-	USD	Annual
Non-cash lease expense	`OperatingLeaseExpense`	-	USD	Annual
Non-cash lease expense	`OperatingLeaseExpense`	$193.00K	USD	Annual
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$7.21M	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`	$1.23M	USD	Annual
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.50M	USD	Annual
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.69M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.05M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.63M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.58M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$359.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$292.00K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$397.00K	USD	Annual
(Gain) loss on asset disposals	`GainLossOnDispositionOfAssets`	$-891.00K	USD	Annual
(Gain) loss on asset disposals	`GainLossOnDispositionOfAssets`	$20.00K	USD	Annual
(Gain) loss on asset disposals	`GainLossOnDispositionOfAssets`	$197.00K	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.23M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.95M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$19.83M	USD	Annual
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$6.94M	USD	Annual
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.35M	USD	Annual
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$16.11M	USD	Annual
Other non-cash adjustments	`ShareBasedCompensation`	$1.56M	USD	Annual
Other non-cash adjustments	`ShareBasedCompensation`	$610.00K	USD	Annual
Other non-cash adjustments	`ShareBasedCompensation`	$826.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.38M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.43M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.81M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$7.70M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-15.18M	USD	Annual
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$11.69M	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 payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.84M	USD	Annual
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.06M	USD	Annual
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-9.04M	USD	Annual
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.68M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-3.76M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-3.66M	USD	Annual
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-3.02M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.96M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$91.21M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$130.40M	USD	Annual
Asset acquisitions, net of assumed asset retirement obligation liabilities	`PaymentstoAcquireAssetsFromAssetAcquisition`	$6.44M	USD	Annual
Asset acquisitions, net of assumed asset retirement obligation liabilities	`PaymentstoAcquireAssetsFromAssetAcquisition`	-	USD	Annual
Asset acquisitions, net of assumed asset retirement obligation liabilities	`PaymentstoAcquireAssetsFromAssetAcquisition`	$72.38M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.07M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.18M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.93M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$144.00K	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$502.00K	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$46.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$144.22M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.56M	USD	Annual
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.16M	USD	Annual
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$753.00K	USD	Annual
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$804.00K	USD	Annual
Equity method investment contributions	`PaymentsToAcquireEquityMethodInvestments`	$3.53M	USD	Annual
Equity method investment contributions	`PaymentsToAcquireEquityMethodInvestments`	$173.00K	USD	Annual
Equity method investment contributions	`PaymentsToAcquireEquityMethodInvestments`	$139.29M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-228.04M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.92M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-147.42M	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`	$26.00K	USD	Annual
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$8.00K	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$31.65M	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$17.69M	USD	Annual
Distributions to general partner	`DistributionstoGeneralPartner`	$23.70M	USD	Annual
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$25.98M	USD	Annual
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$27.72M	USD	Annual
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$30.63M	USD	Annual
Distributions to common unitholders - Delek Holdings	`DistributionstocommonunitholdersDelek`	$46.42M	USD	Annual
Distributions to common unitholders - Delek Holdings	`DistributionstocommonunitholdersDelek`	$51.39M	USD	Annual
Distributions to common unitholders - Delek Holdings	`DistributionstocommonunitholdersDelek`	$42.49M	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`	$98.80M	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`	$735.00M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$564.70M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$277.10M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$458.20M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$433.00M	USD	Annual
Payments on 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`	-	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$5.95M	USD	Annual
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$5.26M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$18.04M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$74.93M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.68M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.62M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.02M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-153.00K	USD	Annual
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.54M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.52M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.67M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.00K	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.54M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.52M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.67M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.00K	USD	Point-in-time
Interest	`InterestPaidNet`	$19.44M	USD	Annual
Interest	`InterestPaidNet`	$44.79M	USD	Annual
Interest	`InterestPaidNet`	$38.96M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$144.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$137.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$60.00K	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`	$917.00K	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$67.00K	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$154.00K	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	-	USD	Annual
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.28M	USD	Annual
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Non-cash lease liability arising from recognition of right of use assets upon adoption of ASU 2016-02	`NonCashLeaseLiabilityRecognitionofRightOfUseAsset`	-	USD	Annual
Non-cash lease liability arising from recognition of right of use assets upon adoption of ASU 2016-02	`NonCashLeaseLiabilityRecognitionofRightOfUseAsset`	-	USD	Annual
Non-cash lease liability arising from recognition of right of use assets upon adoption of ASU 2016-02	`NonCashLeaseLiabilityRecognitionofRightOfUseAsset`	$2.65M	USD	Annual

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Distribution equivalents on vested phantom units	`Distributionequivalentsonvestedphantomunits`	$100.00K	USD	Annual
Distribution equivalents on vested phantom units	`Distributionequivalentsonvestedphantomunits`	$500.00K	USD	Annual
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`	$-151.12M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-13.28M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-134.82M	USD	Point-in-time
Distributions to Delek Holdings for Big Spring Asset Acquisition	`PartnersCapitalAccountAcquisitions`	$-98.80M	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$113.67M	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$97.84M	USD	Annual
Cash distributions	`PartnersCapitalAccountDistributions`	$86.16M	USD	Annual
GP Units Issued to maintain 2% interest	`PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage`	$8.00K	USD	Annual
GP Units Issued to maintain 2% interest	`PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage`	$26.00K	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$67.00K	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	$154.00K	USD	Annual
Sponsor contribution of fixed assets	`Noncashfixedassetscontributionstounitholders`	-	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$96.75M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$90.18M	USD	Annual
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$69.41M	USD	Annual
Delek Holdings unit repurchases from public	`PartnersCapitalAccountUnitsPurchased`	-	USD	Annual
Other	`PartnersCapitalOther`	$615.00K	USD	Annual
Other	`PartnersCapitalOther`	$674.00K	USD	Annual
Other	`PartnersCapitalOther`	$742.00K	USD	Annual
Ending balance	`PartnersCapital`	$-29.23M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-151.12M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-13.28M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-134.82M	USD	Point-in-time

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