10-Q Filing

Delek Logistics Partners, LP CIK: 1552797 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001552797-21-000091`
Period End Date	20210930
Filing Date	20211105
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	dkl-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 96 Cash Flow Statement 96 Stockholders Equity 33

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.86M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$15.68M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.42M	USD	Point-in-time
Accounts receivable from related parties	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Accounts receivable from related parties	`DueFromRelatedPartiesCurrent`	$5.93M	USD	Point-in-time
Inventory	`InventoryNet`	$2.22M	USD	Point-in-time
Inventory	`InventoryNet`	$3.13M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$331.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$29.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$26.59M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$704.90M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$692.28M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$227.47M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$256.70M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$464.81M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$448.21M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$251.92M	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`	$22.91M	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`	$118.38M	USD	Point-in-time
Marketing Contract Intangible, net	`FiniteLivedIntangibleAssetsNet`	$123.79M	USD	Point-in-time
Right-of-way	`RightofWaysNet`	$37.06M	USD	Point-in-time
Right-of-way	`RightofWaysNet`	$36.32M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$13.27M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$12.12M	USD	Point-in-time
Total assets	`Assets`	$930.54M	USD	Point-in-time
Total assets	`Assets`	$956.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.66M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$44.57M	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	$2.45M	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	$17.04M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$4.97M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$3.80M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.69M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.36M	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`	$88.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.30M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$901.40M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$992.29M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$6.01M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$6.36M	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`	$15.49M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$24.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$22.69M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$947.25M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.04B	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-104.75M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-107.85M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-151.12M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-111.45M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-108.30M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-78.31M	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$930.54M	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`	$123.52M	USD	1 Quarter
Affiliates (1)	`RevenueFromRelatedParties`	$308.44M	USD	3 Qtrs
Affiliates (1)	`RevenueFromRelatedParties`	$289.74M	USD	3 Qtrs
Affiliates (1)	`RevenueFromRelatedParties`	$95.41M	USD	1 Quarter
Third party	`RevenuefromThirdParty`	$66.11M	USD	1 Quarter
Third party	`RevenuefromThirdParty`	$133.57M	USD	3 Qtrs
Third party	`RevenuefromThirdParty`	$46.86M	USD	1 Quarter
Third party	`RevenuefromThirdParty`	$202.58M	USD	3 Qtrs
Net Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$511.02M	USD	3 Qtrs
Net Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$142.27M	USD	1 Quarter
Net Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$423.31M	USD	3 Qtrs
Net Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$189.63M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$275.00M	USD	3 Qtrs
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$105.13M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$205.88M	USD	3 Qtrs
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$60.69M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesIncludingInCostofSales`	$16.83M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesIncludingInCostofSales`	$45.20M	USD	3 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesIncludingInCostofSales`	$13.69M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesIncludingInCostofSales`	$39.27M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$29.39M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$8.93M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$22.96M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$9.67M	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$268.11M	USD	3 Qtrs
Total cost of sales	`CostOfRevenue`	$349.59M	USD	3 Qtrs
Total cost of sales	`CostOfRevenue`	$83.32M	USD	1 Quarter
Total cost of sales	`CostOfRevenue`	$131.62M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$536.00K	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$2.15M	USD	3 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$515.00K	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$1.74M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$16.97M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.12M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.14M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$17.02M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$490.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.47M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$528.00K	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-54.00K	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$107.00K	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-273.00K	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$288.62M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$90.50M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$139.04M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$369.87M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$50.58M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$141.15M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$134.69M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$51.77M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$10.36M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$32.85M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$14.53M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$35.92M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$17.95M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.86M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.26M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$16.88M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-103.00K	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$115.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$118.00K	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-105.00K	USD	1 Quarter
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$7.15M	USD	1 Quarter
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$16.08M	USD	3 Qtrs
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$5.61M	USD	1 Quarter
Total non-operating expenses, net	`Totalnonoperatingincomeexpenses`	$17.85M	USD	3 Qtrs
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.43M	USD	1 Quarter
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$118.61M	USD	3 Qtrs
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$123.29M	USD	3 Qtrs
Income before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.16M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$67.00K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-168.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$156.00K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-194.00K	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$118.54M	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$43.62M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$46.33M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$123.14M	USD	3 Qtrs
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$46.33M	USD	1 Quarter
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$123.14M	USD	3 Qtrs
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$43.62M	USD	1 Quarter
Comprehensive income attributable to partners	`Comprehensiveincomeattributabletopartners`	$118.54M	USD	3 Qtrs
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	$18.72M	USD	3 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`	-	USD	1 Quarter
Less: General partner's interest in net income, including incentive distribution rights	`NetIncomeLossAllocatedToGeneralPartners`	-	USD	3 Qtrs
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$43.62M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$123.14M	USD	3 Qtrs
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$99.81M	USD	3 Qtrs
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$46.33M	USD	1 Quarter
Cash distributions per limited partner unit (in dollars per share)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$0.95	USD	1 Quarter
Cash distributions per limited partner unit (in dollars per share)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$3.80	USD	3 Qtrs
Cash distributions per limited partner unit (in dollars per share)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.69	USD	3 Qtrs
Cash distributions per limited partner unit (in dollars per share)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$0.91	USD	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$118.54M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$123.14M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.16M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.86M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.45M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$6.97M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$2.24M	USD	3 Qtrs
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$1.80M	USD	1 Quarter
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$5.41M	USD	3 Qtrs
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$5.41M	USD	3 Qtrs
Amortization of customer contract intangible assets	`OtherAmortizationOfDeferredCharges`	$1.80M	USD	1 Quarter
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.48M	USD	3 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.42M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.17M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.79M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$17.95M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.86M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.26M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$16.88M	USD	3 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$17.57M	USD	3 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$14.85M	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$1.41M	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$1.50M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.27M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.75M	USD	3 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-109.00K	USD	3 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-12.71M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.64M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.32M	USD	3 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$19.00M	USD	3 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-47.48M	USD	3 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$347.00K	USD	3 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$272.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$134.65M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$222.28M	USD	3 Qtrs
Asset acquisitions from Delek Holdings, net of assumed liabilities	`PaymentstoAcquireAssetsFromAssetAcquisition`	$100.53M	USD	3 Qtrs
Asset acquisitions from Delek Holdings, net of assumed liabilities	`PaymentstoAcquireAssetsFromAssetAcquisition`	-	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.92M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.35M	USD	3 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$107.00K	USD	3 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$275.00K	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$746.00K	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.25M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.72M	USD	3 Qtrs
Equity method investment contributions	`PaymentsToAcquireEquityMethodInvestments`	$1.39M	USD	3 Qtrs
Equity method investment contributions	`PaymentsToAcquireEquityMethodInvestments`	$11.80M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.97M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.42M	USD	3 Qtrs
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	3 Qtrs
Proceeds from issuance of additional units to maintain 2% General Partner interest	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$10.00K	USD	3 Qtrs
Distributions to general partner	`DistributionstoGeneralPartner`	$27.64M	USD	3 Qtrs
Distributions to general partner	`DistributionstoGeneralPartner`	-	USD	3 Qtrs
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$23.65M	USD	3 Qtrs
Distributions to common unitholders - public	`DistributionstocommonunitholdersPublic`	$24.15M	USD	3 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionstocommonunitholdersDelek`	$46.22M	USD	3 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionstocommonunitholdersDelek`	$96.25M	USD	3 Qtrs
Distributions to Delek Holdings unitholders and general partner related to Trucking Assets Acquisition	`DistributionToCommonUnitholdersandGeneralPartner`	$47.56M	USD	3 Qtrs
Distributions to Delek Holdings unitholders and general partner related to Trucking Assets Acquisition	`DistributionToCommonUnitholdersandGeneralPartner`	-	USD	3 Qtrs
Distribution to general partner for conversion of its interest and IDR elimination	`DistributionsToGeneralPartnersIDRTransaction`	-	USD	3 Qtrs
Distribution to general partner for conversion of its interest and IDR elimination	`DistributionsToGeneralPartnersIDRTransaction`	$45.00M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$236.00M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$515.90M	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$343.60M	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$721.70M	USD	3 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	3 Qtrs
Deferred financing costs paid in connection with debt issuances	`PaymentsOfDebtIssuanceCosts`	$6.22M	USD	3 Qtrs
Deferred financing costs paid in connection with debt issuances	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payments on financing lease liabilities	`FinanceLeasePrincipalPayments`	-	USD	3 Qtrs
Payments on financing lease liabilities	`FinanceLeasePrincipalPayments`	$1.37M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.76M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-213.68M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$479.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$621.00K	USD	3 Qtrs
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`	$6.02M	USD	Point-in-time
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`	$4.86M	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`	$6.02M	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`	$4.86M	USD	Point-in-time
Interest	`InterestPaidNet`	$19.17M	USD	3 Qtrs
Interest	`InterestPaidNet`	$26.89M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$141.00K	USD	3 Qtrs
Increase (decrease) in accrued capital expenditures and other	`NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures`	$-948.00K	USD	3 Qtrs
Increase (decrease) in accrued capital expenditures and other	`NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures`	$1.64M	USD	3 Qtrs
Equity issuance to Delek Holdings unitholders in connection with Big Spring Gathering Assets Acquisition	`PartnersCapitalAccountAcquisitions`	$109.51M	USD	3 Qtrs
Equity issuance to Delek Holdings unitholders in connection with Big Spring Gathering Assets Acquisition	`PartnersCapitalAccountAcquisitions`	-	USD	3 Qtrs
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$16.64M	USD	3 Qtrs
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$8.75M	USD	3 Qtrs
Sponsor contribution of property, plant and equipment	`SponsorContributionOfPropertyPlantAndEquipment`	$1.38M	USD	3 Qtrs
Sponsor contribution of property, plant and equipment	`SponsorContributionOfPropertyPlantAndEquipment`	-	USD	3 Qtrs

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Distribution equivalents on vested phantom units	`DistributionEquivalentsOnVestedPhantomUnits`	$100.00K	USD	3 Qtrs
Distribution equivalents on vested phantom units	`DistributionEquivalentsOnVestedPhantomUnits`	$100.00K	USD	3 Qtrs
Beginning balance	`PartnersCapital`	$-104.75M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-107.85M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-151.12M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-111.45M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-108.30M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-78.31M	USD	Point-in-time
Cash distributions	`PartnersCapitalAccountDistributions`	$35.97M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$97.51M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$40.90M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$120.40M	USD	3 Qtrs
General partner units issued to maintain 2% interest	`PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage`	$-10.00K	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$118.54M	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$43.62M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$46.33M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$123.14M	USD	3 Qtrs
Issuance of units in connection with the Big Spring Gathering Assets Acquisition	`PartnersCapitalAccountAcquisitions`	$109.51M	USD	3 Qtrs
Issuance of units in connection with the Big Spring Gathering Assets Acquisition	`PartnersCapitalAccountAcquisitions`	-	USD	3 Qtrs
Distribution to general partner for conversion of its economic interest and IDR elimination	`DistributionsToGeneralPartnersIdrElimination`	$45.00M	USD	1 Quarter
Distribution to general partner for conversion of its economic interest and IDR elimination	`DistributionsToGeneralPartnersIdrElimination`	$45.00M	USD	3 Qtrs
Sponsor contribution of fixed assets	`SponsorContributionOfPropertyPlantAndEquipmentPartnersEquity`	$1.38M	USD	3 Qtrs
Sponsor contribution of fixed assets	`SponsorContributionOfPropertyPlantAndEquipmentPartnersEquity`	$1.38M	USD	1 Quarter
Other	`PartnersCapitalOther`	$810.00K	USD	3 Qtrs
Other	`PartnersCapitalOther`	$291.00K	USD	3 Qtrs
Other	`PartnersCapitalOther`	$123.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$367.00K	USD	1 Quarter
Ending balance	`PartnersCapital`	$-104.75M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-107.85M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-151.12M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-111.45M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-108.30M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-78.31M	USD	Point-in-time

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