10-Q Filing

Delek Logistics Partners, LP CIK: 1552797 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001552797-21-000081`
Period End Date	20210630
Filing Date	20210805
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	dkl-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 96 Cash Flow Statement 91 Stockholders Equity 28

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.54M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.07M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$15.68M	USD	Point-in-time
Accounts receivable from related parties	`DueFromRelatedPartiesCurrent`	$5.93M	USD	Point-in-time
Accounts receivable from related parties	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Inventory	`InventoryNet`	$1.99M	USD	Point-in-time
Inventory	`InventoryNet`	$3.13M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$900.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$331.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$29.31M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$692.28M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$701.82M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$227.47M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$247.07M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$464.81M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$454.75M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$252.05M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$253.68M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$24.20M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$25.05M	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`	$123.79M	USD	Point-in-time
Marketing Contract Intangible, net	`FiniteLivedIntangibleAssetsNet`	$120.18M	USD	Point-in-time
Right-of-way	`RightofWaysNet`	$36.32M	USD	Point-in-time
Right-of-way	`RightofWaysNet`	$36.99M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$11.12M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$12.12M	USD	Point-in-time
Total assets	`Assets`	$935.48M	USD	Point-in-time
Total assets	`Assets`	$956.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.66M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$36.85M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	$5.44M	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	$2.45M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$4.56M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$4.97M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.69M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.01M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$5.53M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$7.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$67.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.30M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$928.73M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$992.29M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$6.25M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$6.01M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$15.42M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$16.98M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$23.85M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$22.69M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.04B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$975.80M	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`	$-111.39M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-108.30M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-151.12M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-107.85M	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$935.48M	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$956.42M	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Affiliates (1)	`RevenueFromRelatedParties`	$88.72M	USD	1 Quarter
Affiliates (1)	`RevenueFromRelatedParties`	$87.63M	USD	1 Quarter
Affiliates (1)	`RevenueFromRelatedParties`	$184.92M	USD	2 Qtrs
Affiliates (1)	`RevenueFromRelatedParties`	$194.33M	USD	2 Qtrs
Third party	`RevenuefromThirdParty`	$30.01M	USD	1 Quarter
Third party	`RevenuefromThirdParty`	$136.47M	USD	2 Qtrs
Third party	`RevenuefromThirdParty`	$86.71M	USD	2 Qtrs
Third party	`RevenuefromThirdParty`	$79.76M	USD	1 Quarter
Net Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$168.48M	USD	1 Quarter
Net Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$281.04M	USD	2 Qtrs
Net Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$321.39M	USD	2 Qtrs
Net Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$117.64M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$88.69M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$169.87M	USD	2 Qtrs
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$43.89M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$145.19M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesIncludingInCostofSales`	$25.58M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesIncludingInCostofSales`	$11.62M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesIncludingInCostofSales`	$14.88M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesIncludingInCostofSales`	$28.37M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$19.73M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$8.22M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$14.03M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$9.48M	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$217.96M	USD	2 Qtrs
Total cost of sales	`CostOfRevenue`	$63.74M	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$184.79M	USD	2 Qtrs
Total cost of sales	`CostOfRevenue`	$113.05M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$1.17M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$1.62M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$605.00K	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$826.00K	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.85M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.08M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.72M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.94M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$979.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$487.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$471.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$967.00K	USD	2 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$107.00K	USD	2 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$219.00K	USD	2 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$136.00K	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$69.76M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$120.08M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$230.83M	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`	$90.56M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$48.39M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$47.88M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$22.49M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$11.66M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$10.67M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$21.39M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.46M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.69M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$12.02M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.64M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$34.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.00K	USD	2 Qtrs
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$10.70M	USD	2 Qtrs
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$10.48M	USD	2 Qtrs
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$4.98M	USD	1 Quarter
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$4.21M	USD	1 Quarter
Income before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.67M	USD	1 Quarter
Income before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.45M	USD	2 Qtrs
Income before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.41M	USD	1 Quarter
Income before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.86M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-740.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$235.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$166.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$350.00K	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$72.21M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$79.51M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$44.41M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$43.25M	USD	1 Quarter
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$44.41M	USD	1 Quarter
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$79.51M	USD	2 Qtrs
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$43.25M	USD	1 Quarter
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$72.21M	USD	2 Qtrs
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	-	USD	2 Qtrs
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	-	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`	$9.65M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$43.25M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$34.77M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$79.51M	USD	2 Qtrs
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$53.49M	USD	2 Qtrs
Cash distributions per limited partner unit (in dollars per share)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$0.94	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`	$0.90	USD	1 Quarter
Cash distributions per limited partner unit (in dollars per share)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.86	USD	2 Qtrs

Cash Flow Statement 91 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$79.51M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$72.21M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.71M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.99M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.97M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseExpense`	$4.51M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$640.00K	USD	2 Qtrs
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$3.60M	USD	2 Qtrs
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$1.80M	USD	1 Quarter
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$3.61M	USD	2 Qtrs
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$1.80M	USD	1 Quarter
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$911.00K	USD	2 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$945.00K	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.17M	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.32M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.46M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.69M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$12.02M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$6.64M	USD	1 Quarter
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$12.50M	USD	2 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$8.31M	USD	2 Qtrs
Other Noncash Expense	`OtherOperatingActivitiesCashFlowStatement`	$1.22M	USD	2 Qtrs
Other Noncash Expense	`OtherOperatingActivitiesCashFlowStatement`	$453.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.39M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.70M	USD	2 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-524.00K	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`	$295.00K	USD	2 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-39.76M	USD	2 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$17.65M	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$934.00K	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-2.52M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$72.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$147.52M	USD	2 Qtrs
Asset acquisitions from Delek Holdings, net of assumed liabilities	`PaymentstoAcquireAssetsFromAssetAcquisition`	$100.53M	USD	2 Qtrs
Asset acquisitions from Delek Holdings, net of assumed liabilities	`PaymentstoAcquireAssetsFromAssetAcquisition`	-	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.76M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.00M	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$107.00K	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$219.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$675.00K	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.69M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$5.40M	USD	2 Qtrs
Equity method investment contributions	`PaymentsToAcquireEquityMethodInvestments`	$1.39M	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`	$-5.21M	USD	2 Qtrs
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	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`	-	USD	2 Qtrs
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$15.84M	USD	2 Qtrs
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$15.92M	USD	2 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionstocommonunitholdersDelek`	$63.59M	USD	2 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionstocommonunitholdersDelek`	$27.55M	USD	2 Qtrs
Distributions to Delek Holdings unitholders and general partner related to Trucking Assets Acquisition	`DistributionToCommonUnitholdersandGeneralPartner`	$47.56M	USD	2 Qtrs
Distributions to Delek Holdings unitholders and general partner related to Trucking Assets Acquisition	`DistributionToCommonUnitholdersandGeneralPartner`	-	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$413.00M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$148.30M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$606.10M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$251.40M	USD	2 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	2 Qtrs
Deferred financing costs paid in connection with debt issuances	`PaymentsOfDebtIssuanceCosts`	$6.33M	USD	2 Qtrs
Deferred financing costs paid in connection with debt issuances	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments on financing lease liabilities	`FinanceLeasePrincipalPayments`	$756.00K	USD	2 Qtrs
Payments on financing lease liabilities	`FinanceLeasePrincipalPayments`	-	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-144.38M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$52.51M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.65M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.07M	USD	2 Qtrs
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$4.24M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$2.17M	USD	Point-in-time
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`	$5.54M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$4.24M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$2.17M	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`	$5.54M	USD	Point-in-time
Interest	`InterestPaidNet`	$17.08M	USD	2 Qtrs
Interest	`InterestPaidNet`	$21.30M	USD	2 Qtrs
Increase (decrease) in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures`	$1.56M	USD	2 Qtrs
Increase (decrease) in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures`	$-1.32M	USD	2 Qtrs
Equity issuance to Delek Holdings unitholders in connection with Big Spring Gathering Assets Acquisition	`PartnersCapitalAccountAcquisitions`	-	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 obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.57M	USD	2 Qtrs
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.74M	USD	1 Quarter
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$15.78M	USD	2 Qtrs

Stockholders Equity 28 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`	$-111.39M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-108.30M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-151.12M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-107.85M	USD	Point-in-time
Cash distributions	`PartnersCapitalAccountDistributions`	$79.50M	USD	2 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$30.91M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$39.97M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$61.54M	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`	$-10.00K	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$72.21M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$79.51M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$44.41M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$43.25M	USD	1 Quarter
Issuance of units in connection with the Big Spring Gathering Assets Acquisition	`PartnersCapitalAccountAcquisitions`	-	USD	2 Qtrs
Issuance of units in connection with the Big Spring Gathering Assets Acquisition	`PartnersCapitalAccountAcquisitions`	$109.51M	USD	2 Qtrs
Partners' Capital, Other	`PartnersCapitalOther`	$265.00K	USD	1 Quarter
Partners' Capital, Other	`PartnersCapitalOther`	$126.00K	USD	1 Quarter
Partners' Capital, Other	`PartnersCapitalOther`	$167.00K	USD	2 Qtrs
Partners' Capital, Other	`PartnersCapitalOther`	$442.00K	USD	2 Qtrs
Ending balance	`PartnersCapital`	$-44.40M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-78.31M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-111.39M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-108.30M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-151.12M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-107.85M	USD	Point-in-time

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