10-Q Filing

Delek Logistics Partners, LP CIK: 1552797 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001552797-20-000068`
Period End Date	20200630
Filing Date	20200807
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	dkl-10qx063020_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 96 Cash Flow Statement 91 Stockholders Equity 37

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
General partner - Delek, units issued	`GeneralPartnersCapitalAccountUnitsIssued`	498,482.00	shares	Point-in-time
General partner - Delek, units issued	`GeneralPartnersCapitalAccountUnitsIssued`	600,678.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.44M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$13.20M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$15.91M	USD	Point-in-time
Accounts receivable from related parties	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Accounts receivable from related parties	`DueFromRelatedPartiesCurrent`	$8.76M	USD	Point-in-time
Inventory	`InventoryNet`	$12.62M	USD	Point-in-time
Inventory	`InventoryNet`	$2.14M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$499.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$43.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$33.57M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$461.32M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$680.97M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$166.28M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$207.22M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$473.74M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$295.04M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$255.32M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$246.98M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.75M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$18.88M	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`	$127.39M	USD	Point-in-time
Right-of-way	`RightofWaysNet`	$35.70M	USD	Point-in-time
Right-of-way	`RightofWaysNet`	$15.60M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$7.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.30M	USD	Point-in-time
Total assets	`Assets`	$973.74M	USD	Point-in-time
Total assets	`Assets`	$744.45M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.79M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.47M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$8.90M	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	$2.60M	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	$2.57M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$4.33M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$3.94M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.44M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.79M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$5.76M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$3.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$35.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.98M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$995.20M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$833.11M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$5.80M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$5.59M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$215.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.16M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$2.31M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$13.09M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$19.26M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$18.83M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$860.48M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.03B	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-44.40M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-78.31M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-141.91M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-134.82M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-144.30M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-151.12M	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$973.74M	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$744.45M	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Affiliates (1)	`RevenueFromRelatedParties`	$194.33M	USD	2 Qtrs
Affiliates (1)	`RevenueFromRelatedParties`	$61.92M	USD	1 Quarter
Affiliates (1)	`RevenueFromRelatedParties`	$124.88M	USD	2 Qtrs
Affiliates (1)	`RevenueFromRelatedParties`	$87.63M	USD	1 Quarter
Third party	`RevenuefromThirdParty`	$86.71M	USD	2 Qtrs
Third party	`RevenuefromThirdParty`	$30.01M	USD	1 Quarter
Third party	`RevenuefromThirdParty`	$182.94M	USD	2 Qtrs
Third party	`RevenuefromThirdParty`	$93.42M	USD	1 Quarter
Net revenues	`Revenues`	$307.82M	USD	2 Qtrs
Net revenues	`Revenues`	$155.34M	USD	1 Quarter
Net revenues	`Revenues`	$281.04M	USD	2 Qtrs
Net revenues	`Revenues`	$117.64M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$43.89M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$190.12M	USD	2 Qtrs
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$93.85M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$145.19M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesIncludingInCostofSales`	$16.52M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesIncludingInCostofSales`	$11.62M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesIncludingInCostofSales`	$25.58M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesIncludingInCostofSales`	$31.83M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$12.31M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$14.03M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$6.19M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$8.22M	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$116.56M	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$184.79M	USD	2 Qtrs
Total cost of sales	`CostOfRevenue`	$63.74M	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$234.26M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$806.00K	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$1.62M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$1.56M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$826.00K	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.29M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.77M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.85M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$451.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$471.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$901.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$967.00K	USD	2 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$25.00K	USD	2 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$107.00K	USD	2 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$27.00K	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$123.09M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$69.76M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$246.46M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$198.12M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$82.92M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$61.37M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$32.26M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$47.88M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$22.49M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$22.66M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$11.35M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$10.67M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.46M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.47M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$12.02M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.51M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.00K	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-461.00K	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-461.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.00K	USD	1 Quarter
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$16.65M	USD	2 Qtrs
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$10.48M	USD	2 Qtrs
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$4.21M	USD	1 Quarter
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$7.30M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.72M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.67M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.45M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.96M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-740.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$71.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$235.00K	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$136.00K	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$24.89M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$72.21M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$44.58M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$44.41M	USD	1 Quarter
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$44.58M	USD	2 Qtrs
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$72.21M	USD	2 Qtrs
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$44.41M	USD	1 Quarter
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$24.89M	USD	1 Quarter
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$18.72M	USD	2 Qtrs
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$15.35M	USD	2 Qtrs
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$8.08M	USD	1 Quarter
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$9.65M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$53.49M	USD	2 Qtrs
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$29.23M	USD	2 Qtrs
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$16.81M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$34.77M	USD	1 Quarter
Cash distributions per limited partner unit (in dollars per share)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$0.90	USD	1 Quarter
Cash distributions per limited partner unit (in dollars per share)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.79	USD	2 Qtrs
Cash distributions per limited partner unit (in dollars per share)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.67	USD	2 Qtrs
Cash distributions per limited partner unit (in dollars per share)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$0.85	USD	1 Quarter

Cash Flow Statement 91 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$72.21M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$44.58M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.21M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.99M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$1.41M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$640.00K	USD	2 Qtrs
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$1.80M	USD	1 Quarter
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$1.80M	USD	1 Quarter
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$3.60M	USD	2 Qtrs
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$3.60M	USD	2 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$945.00K	USD	2 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$803.00K	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.48M	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.17M	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$214.00K	USD	2 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$198.00K	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.46M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.47M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$12.02M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.51M	USD	1 Quarter
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$3.83M	USD	2 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$12.50M	USD	2 Qtrs
Gain on asset disposals	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gain on asset disposals	`GainLossOnDispositionOfAssets`	$27.00K	USD	1 Quarter
Gain on asset disposals	`GainLossOnDispositionOfAssets`	$107.00K	USD	2 Qtrs
Gain on asset disposals	`GainLossOnDispositionOfAssets`	$25.00K	USD	2 Qtrs
Deferred Income Tax Expense (Benefit)	`DeferredIncomeTaxExpenseBenefit`	$-3.00K	USD	2 Qtrs
Deferred Income Tax Expense (Benefit)	`DeferredIncomeTaxExpenseBenefit`	$943.00K	USD	2 Qtrs
Other non-cash adjustments	`ShareBasedCompensation`	$168.00K	USD	2 Qtrs
Other non-cash adjustments	`ShareBasedCompensation`	$290.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.70M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.27M	USD	2 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-1.31M	USD	2 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-12.18M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.89M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.93M	USD	2 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.80M	USD	2 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$17.65M	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-1.59M	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$934.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$51.82M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$72.38M	USD	2 Qtrs
Asset acquisitions net of assumed liabilities	`PaymentstoAcquireAssetsFromAssetAcquisition`	-	USD	2 Qtrs
Asset acquisitions net of assumed liabilities	`PaymentstoAcquireAssetsFromAssetAcquisition`	$100.53M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.44M	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$75.00K	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$107.00K	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$804.00K	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.69M	USD	2 Qtrs
Equity method investment contributions	`PaymentsToAcquireEquityMethodInvestments`	$135.00M	USD	2 Qtrs
Equity method investment contributions	`PaymentsToAcquireEquityMethodInvestments`	$10.52M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-114.24M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-136.56M	USD	2 Qtrs
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$8.00K	USD	2 Qtrs
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$10.00K	USD	2 Qtrs
Distributions to general partner	`DistributionstoGeneralPartner`	$18.16M	USD	2 Qtrs
Distributions to general partner	`DistributionstoGeneralPartner`	$14.60M	USD	2 Qtrs
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$14.82M	USD	2 Qtrs
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$15.84M	USD	2 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionstocommonunitholdersDelek`	$27.55M	USD	2 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionstocommonunitholdersDelek`	$24.93M	USD	2 Qtrs
Distribution to Delek Holdings for Trucking Assets Acquisition	`DistributionToCommonUnitholdersandGeneralPartner`	$47.56M	USD	2 Qtrs
Distribution to Delek Holdings for Trucking Assets Acquisition	`DistributionToCommonUnitholdersandGeneralPartner`	-	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$413.00M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$364.30M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$224.30M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$251.40M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$52.51M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$85.65M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.65M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$918.00K	USD	2 Qtrs
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$16.20M	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 beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$5.54M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$5.44M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$16.20M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$4.52M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$5.54M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$5.44M	USD	Point-in-time
Interest	`InterestPaidNet`	$21.07M	USD	2 Qtrs
Interest	`InterestPaidNet`	$21.30M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$141.00K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$26.00K	USD	2 Qtrs
Decrease in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures`	$-1.32M	USD	2 Qtrs
Decrease in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures`	$-191.00K	USD	2 Qtrs
Equity issuance to Delek Holdings unitholders in connection with Big Spring Gathering Assets Acquisition	`PartnersCapitalAccountAcquisitions`	$109.51M	USD	2 Qtrs
Non-cash lease liability arising from recognition of right of use assets upon adoption of ASU 2016-02	`NonCashLeaseLiabilityRecognitionofRightOfUseAsset`	$20.20M	USD	2 Qtrs
Non-cash lease liability arising from recognition of right of use assets upon adoption of ASU 2016-02	`NonCashLeaseLiabilityRecognitionofRightOfUseAsset`	-	USD	2 Qtrs

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$-44.40M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-78.31M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-141.91M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-134.82M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-144.30M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-151.12M	USD	Point-in-time
Cash distributions	`PartnersCapitalAccountDistributions`	$27.44M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$30.91M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$54.36M	USD	2 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$61.54M	USD	2 Qtrs
General partner units issued to maintain 2% interest	`PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage`	$8.00K	USD	2 Qtrs
General partner units issued to maintain 2% interest	`PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage`	$4.00K	USD	1 Quarter
General partner units issued to maintain 2% interest	`PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage`	$6.00K	USD	1 Quarter
General partner units issued to maintain 2% interest	`PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage`	$10.00K	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$24.89M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$72.21M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$44.58M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$44.41M	USD	1 Quarter
Distribution to Delek Holdings for Trucking Assets Acquisition	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$30.63M	USD	Point-in-time
Distribution to Delek Holdings for Trucking Assets Acquisition	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$30.38M	USD	Point-in-time
Distribution to Delek Holdings for Trucking Assets Acquisition	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$47.56M	USD	2 Qtrs
Distribution to Delek Holdings for Trucking Assets Acquisition	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$27.40M	USD	Point-in-time
Distribution to Delek Holdings for Trucking Assets Acquisition	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$30.88M	USD	Point-in-time
Distribution to Delek Holdings for Trucking Assets Acquisition	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$47.56M	USD	1 Quarter
Distribution to Delek Holdings for Trucking Assets Acquisition	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$26.90M	USD	Point-in-time
Distribution to Delek Holdings for Trucking Assets Acquisition	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$28.91M	USD	Point-in-time
Issuance of units in connection with the Big Spring Gathering Assets Acquisition	`PartnersCapitalAccountAcquisitions`	$109.51M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$291.00K	USD	2 Qtrs
Other	`PartnersCapitalOther`	$152.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$126.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$167.00K	USD	2 Qtrs
Ending balance	`PartnersCapital`	$-44.40M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-78.31M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-141.91M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-134.82M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-144.30M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-151.12M	USD	Point-in-time

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