10-Q Filing

Delek Logistics Partners, LP CIK: 1552797 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001552797-24-000071`
Period End Date	20240630
Filing Date	20240807
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	dkl-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 186 Cash Flow Statement 176 Stockholders Equity 50

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.75M	USD	Point-in-time
Inventory	`InventoryNet`	$1.76M	USD	Point-in-time
Inventory	`InventoryNet`	$1.76M	USD	Point-in-time
Inventory	`InventoryNet`	$2.26M	USD	Point-in-time
Inventory	`InventoryNet`	$2.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.15M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.15M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$676.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$676.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$96.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$96.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.27M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$1.32B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$1.32B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$1.34B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$1.34B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$384.36M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$384.36M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$424.28M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$424.28M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$919.07M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$919.07M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$936.15M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$936.15M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$235.91M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$235.91M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$241.34M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$241.34M	USD	Point-in-time
Rights-of-way, net	`RightsOfWayNet`	$60.42M	USD	Point-in-time
Rights-of-way, net	`RightsOfWayNet`	$60.42M	USD	Point-in-time
Rights-of-way, net	`RightsOfWayNet`	$59.54M	USD	Point-in-time
Rights-of-way, net	`RightsOfWayNet`	$59.54M	USD	Point-in-time
Goodwill	`Goodwill`	$12.20M	USD	Point-in-time
Goodwill	`Goodwill`	$12.20M	USD	Point-in-time
Goodwill	`Goodwill`	$12.20M	USD	Point-in-time
Goodwill	`Goodwill`	$12.20M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$19.04M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$19.04M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.57M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.57M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$11.72M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$11.72M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$14.22M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$14.22M	USD	Point-in-time
Total assets	`Assets`	$1.62B	USD	Point-in-time
Total assets	`Assets`	$1.62B	USD	Point-in-time
Total assets	`Assets`	$1.64B	USD	Point-in-time
Total assets	`Assets`	$1.64B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$30.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$30.00M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$5.80M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$5.80M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$25.56M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$25.56M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$8.41M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$8.41M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$10.32M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$10.32M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.03M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.03M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.70M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.70M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$3.79M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$3.79M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$11.48M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$11.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$90.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$90.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$70.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$70.03M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermLineOfCredit`	$1.57B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermLineOfCredit`	$1.57B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermLineOfCredit`	$1.67B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermLineOfCredit`	$1.67B	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$6.66M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$6.66M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$8.34M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$8.34M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$10.04M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$10.04M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$10.41M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$10.41M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$21.36M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$21.36M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$21.17M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$21.17M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.71B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.71B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.60B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.60B	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-129.50M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-129.50M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-42.47M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-42.47M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-110.70M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-110.70M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-117.42M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-117.42M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-51.31M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-51.31M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-161.87M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-161.87M	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$1.64B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$1.64B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$1.62B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$1.62B	USD	Point-in-time

Income Statement 186 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$264.63M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$264.63M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$490.44M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$490.44M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$516.70M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$516.70M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$246.91M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$246.91M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$52.69M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$52.69M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$28.48M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$28.48M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$29.45M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$29.45M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$61.15M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$61.15M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$22.75M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$22.75M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$42.23M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$42.23M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$22.47M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$22.47M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$47.91M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$47.91M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$370.81M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$370.81M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$190.26M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$190.26M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$179.07M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$179.07M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$349.14M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$349.14M	USD	2 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$174.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$174.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$1.00M	USD	2 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$1.00M	USD	2 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$395.00K	USD	2 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$395.00K	USD	2 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$480.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$480.00K	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.12M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.12M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.88M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.88M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.61M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.61M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.02M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.02M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.79M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.79M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.60M	USD	2 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$1.18M	USD	2 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$1.18M	USD	2 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$455.00K	USD	1 Quarter
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$455.00K	USD	1 Quarter
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$313.00K	USD	2 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$313.00K	USD	2 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$1.74M	USD	1 Quarter
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$1.74M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$366.56M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$366.56M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$383.70M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$383.70M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$196.17M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$196.17M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$186.96M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$186.96M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$68.46M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$68.46M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$133.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$133.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$59.95M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$59.95M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$123.88M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$123.88M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$35.10M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$35.10M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$67.68M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$67.68M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$35.27M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$35.27M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$75.50M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$75.50M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.29M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.29M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$16.37M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$16.37M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.88M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.88M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$13.60M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$13.60M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$21.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$21.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$19.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$19.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$211.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$211.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$40.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$40.00K	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$58.91M	USD	2 Qtrs
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$58.91M	USD	2 Qtrs
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$27.35M	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$27.35M	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$54.06M	USD	2 Qtrs
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$54.06M	USD	2 Qtrs
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$27.80M	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$27.80M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.12M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.12M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.09M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.09M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.82M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.82M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.15M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.15M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$57.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$57.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$383.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$383.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$558.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$558.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$256.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$256.00K	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$73.71M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$73.71M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$31.90M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$31.90M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$69.26M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$69.26M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$41.06M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$41.06M	USD	1 Quarter
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$73.71M	USD	2 Qtrs
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$73.71M	USD	2 Qtrs
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$69.26M	USD	2 Qtrs
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$69.26M	USD	2 Qtrs
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$41.06M	USD	1 Quarter
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$41.06M	USD	1 Quarter
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$31.90M	USD	1 Quarter
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$31.90M	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.61	USD	2 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.61	USD	2 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.73	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.73	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.59	USD	2 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.59	USD	2 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.87	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.87	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.87	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.87	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.59	USD	2 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.59	USD	2 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.61	USD	2 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.61	USD	2 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.73	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.73	USD	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	43.57M	shares	2 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	43.57M	shares	2 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	45.81M	shares	2 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	45.81M	shares	2 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	47.22M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	47.22M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	43.58M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	43.58M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	45.83M	shares	2 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	45.83M	shares	2 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	43.60M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	43.60M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	43.59M	shares	2 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	43.59M	shares	2 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	47.23M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	47.23M	shares	1 Quarter
Cash distributions per limited partner unit (in dollars per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.16	USD	2 Qtrs
Cash distributions per limited partner unit (in dollars per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.16	USD	2 Qtrs
Cash distributions per limited partner unit (in dollars per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.06	USD	2 Qtrs
Cash distributions per limited partner unit (in dollars per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.06	USD	2 Qtrs
Cash distributions per limited partner unit (in dollars per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.07	USD	1 Quarter
Cash distributions per limited partner unit (in dollars per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.07	USD	1 Quarter
Cash distributions per limited partner unit (in dollars per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.03	USD	1 Quarter
Cash distributions per limited partner unit (in dollars per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.03	USD	1 Quarter
Cash distributions per limited partner unit (in dollars per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.09	USD	1 Quarter
Cash distributions per limited partner unit (in dollars per unit)	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.09	USD	1 Quarter

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$69.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$69.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$73.71M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$73.71M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$44.83M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$44.83M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.70M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$4.45M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$4.45M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$1.90M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$1.90M	USD	2 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$1.80M	USD	1 Quarter
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$1.80M	USD	1 Quarter
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$1.80M	USD	1 Quarter
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$1.80M	USD	1 Quarter
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$3.60M	USD	2 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$3.60M	USD	2 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$3.60M	USD	2 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$3.60M	USD	2 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.30M	USD	2 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.30M	USD	2 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$887.00K	USD	2 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$887.00K	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.62M	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.62M	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.32M	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.32M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.29M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.29M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$16.37M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$16.37M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.88M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.88M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$13.60M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$13.60M	USD	2 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$17.05M	USD	2 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$17.05M	USD	2 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$19.12M	USD	2 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$19.12M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.57M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.57M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$1.71M	USD	2 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$1.71M	USD	2 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-4.58M	USD	2 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-4.58M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.84M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.84M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.14M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.14M	USD	2 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-34.00K	USD	2 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-34.00K	USD	2 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$1.66M	USD	2 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$1.66M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-46.24M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-46.24M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.01M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.01M	USD	2 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$13.46M	USD	2 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$13.46M	USD	2 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$10.65M	USD	2 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$10.65M	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-2.96M	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-2.96M	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$420.00K	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$420.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$131.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$131.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.80M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.80M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.42M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.42M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.41M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.41M	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.54M	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.54M	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$455.00K	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$455.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.23M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.23M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.37M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.37M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.67M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.67M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.44M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.44M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.89M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.89M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.42M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.42M	USD	2 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$23.91M	USD	2 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$23.91M	USD	2 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$18.94M	USD	2 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$18.94M	USD	2 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$70.17M	USD	2 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$70.17M	USD	2 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$72.91M	USD	2 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$72.91M	USD	2 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$852.50M	USD	2 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$852.50M	USD	2 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	$7.50M	USD	2 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	$7.50M	USD	2 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	$531.25M	USD	2 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	$531.25M	USD	2 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$238.50M	USD	2 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$238.50M	USD	2 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$283.90M	USD	2 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$283.90M	USD	2 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$734.20M	USD	2 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$734.20M	USD	2 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$148.00M	USD	2 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$148.00M	USD	2 Qtrs
Proceeds from issuance of units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$132.20M	USD	2 Qtrs
Proceeds from issuance of units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$132.20M	USD	2 Qtrs
Proceeds from issuance of units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	2 Qtrs
Proceeds from issuance of units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	2 Qtrs
Payments on other financing agreements	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.21M	USD	2 Qtrs
Payments on other financing agreements	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.21M	USD	2 Qtrs
Payments on other financing agreements	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Payments on other financing agreements	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$1.60M	USD	2 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$1.60M	USD	2 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$14.16M	USD	2 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$14.16M	USD	2 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$1.46M	USD	2 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$1.46M	USD	2 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$678.00K	USD	2 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$678.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-114.72M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-114.72M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.16M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.16M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-255.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-255.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.36M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.36M	USD	2 Qtrs
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.75M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.75M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.97M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.97M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.71M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.71M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.11M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.11M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.75M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.75M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.97M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.97M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.71M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.71M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.11M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.11M	USD	Point-in-time
Interest	`InterestPaidNet`	$49.55M	USD	2 Qtrs
Interest	`InterestPaidNet`	$49.55M	USD	2 Qtrs
Interest	`InterestPaidNet`	$65.37M	USD	2 Qtrs
Interest	`InterestPaidNet`	$65.37M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$20.00K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$20.00K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
(Decrease) increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$53.00K	USD	2 Qtrs
(Decrease) increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$53.00K	USD	2 Qtrs
(Decrease) increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$-1.05M	USD	2 Qtrs
(Decrease) increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$-1.05M	USD	2 Qtrs
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$1.44M	USD	2 Qtrs
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$1.44M	USD	2 Qtrs
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$3.46M	USD	2 Qtrs
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$3.46M	USD	2 Qtrs

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$-129.50M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-129.50M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-42.47M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-42.47M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-110.70M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-110.70M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-117.42M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-117.42M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-51.31M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-51.31M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-161.87M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-161.87M	USD	Point-in-time
Cash distributions	`PartnersCapitalAccountDistributions`	$89.10M	USD	2 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$89.10M	USD	2 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$44.66M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$44.66M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$50.61M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$50.61M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$96.82M	USD	2 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$96.82M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$73.71M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$73.71M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$31.90M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$31.90M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$69.26M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$69.26M	USD	2 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$41.06M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$41.06M	USD	1 Quarter
Issuance of units	`PartnersCapitalAccountSaleOfUnits`	$132.20M	USD	2 Qtrs
Issuance of units	`PartnersCapitalAccountSaleOfUnits`	$132.20M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$1.47M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$1.47M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$708.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$708.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$1.04M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$1.04M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$688.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$688.00K	USD	1 Quarter
Ending balance	`PartnersCapital`	$-129.50M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-129.50M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-42.47M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-42.47M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-110.70M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-110.70M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-117.42M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-117.42M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-51.31M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-51.31M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-161.87M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-161.87M	USD	Point-in-time

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