10-Q Filing

Delek Logistics Partners, LP CIK: 1552797 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001552797-24-000100`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	dkl-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 184 Cash Flow Statement 200 Stockholders Equity 82

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Preferred Units, Issued (in units)	`PreferredUnitsIssued`	70,000.00	shares	Point-in-time
Preferred Units, Issued (in units)	`PreferredUnitsIssued`	70,000.00	shares	Point-in-time
Preferred Units, Outstanding (in units)	`PreferredUnitsOutstanding`	70,000.00	shares	Point-in-time
Preferred Units, Outstanding (in units)	`PreferredUnitsOutstanding`	70,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.32M	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
Lease receivable - affiliate	`SalesTypeLeaseLeaseReceivableCurrent`	$23.85M	USD	Point-in-time
Lease receivable - affiliate	`SalesTypeLeaseLeaseReceivableCurrent`	$23.85M	USD	Point-in-time
Inventory	`InventoryNet`	$4.63M	USD	Point-in-time
Inventory	`InventoryNet`	$4.63M	USD	Point-in-time
Inventory	`InventoryNet`	$2.26M	USD	Point-in-time
Inventory	`InventoryNet`	$2.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.97M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.97M	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`	$85.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$85.94M	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`	$1.48B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$1.48B	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
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$440.56M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$440.56M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$384.36M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$384.36M	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
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.04B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.04B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$322.75M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$322.75M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$241.34M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$241.34M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$95.54M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$95.54M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$59.54M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$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`	$15.22M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.22M	USD	Point-in-time
Net lease investment - affiliate	`NetInvestmentInLeaseNoncurrent`	$186.36M	USD	Point-in-time
Net lease investment - affiliate	`NetInvestmentInLeaseNoncurrent`	$186.36M	USD	Point-in-time
Net lease investment - affiliate	`NetInvestmentInLeaseNoncurrent`	-	USD	Point-in-time
Net lease investment - affiliate	`NetInvestmentInLeaseNoncurrent`	-	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
Other non-current assets	`OtherAssetsNoncurrent`	$11.06M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$11.06M	USD	Point-in-time
Total assets	`Assets`	$1.64B	USD	Point-in-time
Total assets	`Assets`	$1.64B	USD	Point-in-time
Total assets	`Assets`	$1.96B	USD	Point-in-time
Total assets	`Assets`	$1.96B	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
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$15.56M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$15.56M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$5.80M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$5.80M	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
Excise and other taxes payable	`TaxesPayableCurrent`	$7.64M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$7.64M	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
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.37M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.37M	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
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$4.89M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$4.89M	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`	$69.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$69.58M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$1.67B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$1.67B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$1.89B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$1.89B	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.82M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.82M	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`	$15.45M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$15.45M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$10.04M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$10.04M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$20.72M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$20.72M	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
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.94B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.94B	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
Preferred units - 70,000 units issued and outstanding at September 30, 2024	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units - 70,000 units issued and outstanding at September 30, 2024	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units - 70,000 units issued and outstanding at September 30, 2024	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units - 70,000 units issued and outstanding at September 30, 2024	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units - 70,000 units issued and outstanding at September 30, 2024	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$70.00M	USD	Point-in-time
Preferred units - 70,000 units issued and outstanding at September 30, 2024	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$70.00M	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`	$-110.70M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-110.70M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-139.15M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-139.15M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-115.11M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-115.11M	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 equity (deficit)	`PartnersCapital`	$-129.50M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-129.50M	USD	Point-in-time
Total liabilities, preferred units and deficit	`LiabilitiesAndStockholdersEquity`	$1.64B	USD	Point-in-time
Total liabilities, preferred units and deficit	`LiabilitiesAndStockholdersEquity`	$1.64B	USD	Point-in-time
Total liabilities, preferred units and deficit	`LiabilitiesAndStockholdersEquity`	$1.96B	USD	Point-in-time
Total liabilities, preferred units and deficit	`LiabilitiesAndStockholdersEquity`	$1.96B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$730.77M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$730.77M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$214.07M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$214.07M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$275.82M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$275.82M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$766.26M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$766.26M	USD	3 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$27.75M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$27.75M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$88.89M	USD	3 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$88.89M	USD	3 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$85.30M	USD	3 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$85.30M	USD	3 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$32.61M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$32.61M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$19.97M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$19.97M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$67.88M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$67.88M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$23.26M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$23.26M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$65.49M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$65.49M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$206.50M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$206.50M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$536.04M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$536.04M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$165.22M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$165.22M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$555.64M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$555.64M	USD	3 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`	$569.00K	USD	3 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$569.00K	USD	3 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$392.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$392.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$1.40M	USD	3 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$1.40M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$19.67M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$19.67M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.54M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.54M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.62M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.62M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$15.74M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$15.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.02M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.02M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.92M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.92M	USD	3 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$117.00K	USD	1 Quarter
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$117.00K	USD	1 Quarter
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$1.29M	USD	3 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$1.29M	USD	3 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$491.00K	USD	1 Quarter
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$491.00K	USD	1 Quarter
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$804.00K	USD	3 Qtrs
Other operating income, net	`OtherOperatingIncomeExpenseNet`	$804.00K	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$213.27M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$213.27M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$182.26M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$182.26M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$565.96M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$565.96M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$579.83M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$579.83M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$31.81M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$31.81M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$62.55M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$62.55M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$164.81M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$164.81M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$186.43M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$186.43M	USD	3 Qtrs
Interest income	`InterestIncomeOther`	$23.47M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$23.47M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$23.50M	USD	3 Qtrs
Interest income	`InterestIncomeOther`	$23.50M	USD	3 Qtrs
Interest income	`InterestIncomeOther`	-	USD	3 Qtrs
Interest income	`InterestIncomeOther`	-	USD	3 Qtrs
Interest income	`InterestIncomeOther`	-	USD	1 Quarter
Interest income	`InterestIncomeOther`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$112.55M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$112.55M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$104.58M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$104.58M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$36.90M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$36.90M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$37.02M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$37.02M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$22.90M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$22.90M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$31.97M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$31.97M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$9.30M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$9.30M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$15.60M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$15.60M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-34.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-34.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$3.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$3.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$177.00K	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$177.00K	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$24.00K	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$24.00K	USD	3 Qtrs
Total non-operating (income) expenses, net	`TotalNonOperatingIncomeExpenses`	$81.66M	USD	3 Qtrs
Total non-operating (income) expenses, net	`TotalNonOperatingIncomeExpenses`	$81.66M	USD	3 Qtrs
Total non-operating (income) expenses, net	`TotalNonOperatingIncomeExpenses`	$27.60M	USD	1 Quarter
Total non-operating (income) expenses, net	`TotalNonOperatingIncomeExpenses`	$27.60M	USD	1 Quarter
Total non-operating (income) expenses, net	`TotalNonOperatingIncomeExpenses`	$56.90M	USD	3 Qtrs
Total non-operating (income) expenses, net	`TotalNonOperatingIncomeExpenses`	$56.90M	USD	3 Qtrs
Total non-operating (income) expenses, net	`TotalNonOperatingIncomeExpenses`	$-2.02M	USD	1 Quarter
Total non-operating (income) expenses, net	`TotalNonOperatingIncomeExpenses`	$-2.02M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$104.77M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$104.77M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.82M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.82M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.91M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.91M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.95M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.95M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$533.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$533.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$127.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$127.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$150.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$150.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$685.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$685.00K	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$107.38M	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$107.38M	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$104.09M	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$104.09M	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$33.67M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$33.67M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$34.83M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$34.83M	USD	1 Quarter
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$107.38M	USD	3 Qtrs
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$107.38M	USD	3 Qtrs
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$34.83M	USD	1 Quarter
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$34.83M	USD	1 Quarter
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$104.09M	USD	3 Qtrs
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$104.09M	USD	3 Qtrs
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$33.67M	USD	1 Quarter
Comprehensive income attributable to partners	`ComprehensiveIncomeAttributableToPartners`	$33.67M	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.39	USD	3 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.39	USD	3 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.80	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.80	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.71	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.71	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.32	USD	3 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.32	USD	3 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.71	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.71	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.39	USD	3 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.39	USD	3 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.80	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.80	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.32	USD	3 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.32	USD	3 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	46.25M	shares	3 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	46.25M	shares	3 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	43.58M	shares	3 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	43.58M	shares	3 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	47.11M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	47.11M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	43.59M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	43.59M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	43.60M	shares	3 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	43.60M	shares	3 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	47.14M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	47.14M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	43.60M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	43.60M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	46.27M	shares	3 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	46.27M	shares	3 Qtrs

Cash Flow Statement 200 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$107.38M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$107.38M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$104.09M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$104.09M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$69.42M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$69.42M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$71.91M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$71.91M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$7.41M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$7.41M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$5.69M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$5.69M	USD	3 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$4.21M	USD	3 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$4.21M	USD	3 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$600.00K	USD	1 Quarter
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$600.00K	USD	1 Quarter
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$5.41M	USD	3 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$5.41M	USD	3 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 deferred revenue	`ContractWithCustomerLiabilityAmortization`	$2.06M	USD	3 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$2.06M	USD	3 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.33M	USD	3 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.33M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.96M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.96M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.48M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.48M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$22.90M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$22.90M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$31.97M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$31.97M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$9.30M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$9.30M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$15.60M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$15.60M	USD	1 Quarter
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$28.31M	USD	3 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$28.31M	USD	3 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$24.12M	USD	3 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$24.12M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.57M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.57M	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$2.31M	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$2.31M	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-4.01M	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-4.01M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-21.43M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-21.43M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$399.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$399.00K	USD	3 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$2.29M	USD	3 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$2.29M	USD	3 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$332.00K	USD	3 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$332.00K	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.98M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.98M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-29.18M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-29.18M	USD	3 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$73.14M	USD	3 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$73.14M	USD	3 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$30.62M	USD	3 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$30.62M	USD	3 Qtrs
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	$-6.17M	USD	3 Qtrs
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	$-6.17M	USD	3 Qtrs
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	-	USD	3 Qtrs
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	-	USD	3 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-1.82M	USD	3 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-1.82M	USD	3 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-639.00K	USD	3 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-639.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$110.63M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$110.63M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$156.44M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$156.44M	USD	3 Qtrs
Asset acquisitions from Delek Holdings	`PaymentsToAcquireAssetsFromAssetAcquisition`	$83.90M	USD	3 Qtrs
Asset acquisitions from Delek Holdings	`PaymentsToAcquireAssetsFromAssetAcquisition`	$83.90M	USD	3 Qtrs
Asset acquisitions from Delek Holdings	`PaymentsToAcquireAssetsFromAssetAcquisition`	-	USD	3 Qtrs
Asset acquisitions from Delek Holdings	`PaymentsToAcquireAssetsFromAssetAcquisition`	-	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$58.56M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$58.56M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$83.01M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$83.01M	USD	3 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.19M	USD	3 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.19M	USD	3 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.04M	USD	3 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.04M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.69M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.69M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.58M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.58M	USD	3 Qtrs
Business combination	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Business combination	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Business combination	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$159.50M	USD	3 Qtrs
Business combination	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$159.50M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$4.48M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$4.48M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.38M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.38M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-55.63M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-55.63M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-314.53M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-314.53M	USD	3 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$28.70M	USD	3 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$28.70M	USD	3 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$37.99M	USD	3 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$37.99M	USD	3 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$110.09M	USD	3 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$110.09M	USD	3 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$105.68M	USD	3 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$105.68M	USD	3 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$1.06B	USD	3 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$1.06B	USD	3 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	$11.25M	USD	3 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	$11.25M	USD	3 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	$531.25M	USD	3 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	$531.25M	USD	3 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$304.50M	USD	3 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$304.50M	USD	3 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$1.02B	USD	3 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$1.02B	USD	3 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$1.35B	USD	3 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$1.35B	USD	3 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$213.80M	USD	3 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$213.80M	USD	3 Qtrs
Proceeds from issuance of units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	3 Qtrs
Proceeds from issuance of units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	3 Qtrs
Proceeds from issuance of units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$132.20M	USD	3 Qtrs
Proceeds from issuance of units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$132.20M	USD	3 Qtrs
Payments on other financing agreements	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.21M	USD	3 Qtrs
Payments on other financing agreements	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.21M	USD	3 Qtrs
Payments on other financing agreements	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Payments on other financing agreements	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$1.67M	USD	3 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$1.67M	USD	3 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$18.15M	USD	3 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$18.15M	USD	3 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$256.00K	USD	3 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$256.00K	USD	3 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$2.19M	USD	3 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$2.19M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.78M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.78M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$161.65M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$161.65M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.56M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.56M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.79M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.79M	USD	3 Qtrs
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.18M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.18M	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`	$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`	$7.32M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.32M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.18M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.18M	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`	$7.32M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.32M	USD	Point-in-time
Interest expense	`InterestPaidNet`	$95.27M	USD	3 Qtrs
Interest expense	`InterestPaidNet`	$95.27M	USD	3 Qtrs
Interest expense	`InterestPaidNet`	$89.52M	USD	3 Qtrs
Interest expense	`InterestPaidNet`	$89.52M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$20.00K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$20.00K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Equity attributable to W2W Holdings Acquisition	`NonCashInvestingActivitiesEquityAttributableToAcquistion`	-	USD	3 Qtrs
Equity attributable to W2W Holdings Acquisition	`NonCashInvestingActivitiesEquityAttributableToAcquistion`	-	USD	3 Qtrs
Equity attributable to W2W Holdings Acquisition	`NonCashInvestingActivitiesEquityAttributableToAcquistion`	$62.78M	USD	3 Qtrs
Equity attributable to W2W Holdings Acquisition	`NonCashInvestingActivitiesEquityAttributableToAcquistion`	$62.78M	USD	3 Qtrs
Forgiveness of related party receivable in connection with W2W Holdings Acquisition	`NonCashInvestingActivitiesForgivenessOfReceivable`	$60.00M	USD	3 Qtrs
Forgiveness of related party receivable in connection with W2W Holdings Acquisition	`NonCashInvestingActivitiesForgivenessOfReceivable`	$60.00M	USD	3 Qtrs
Forgiveness of related party receivable in connection with W2W Holdings Acquisition	`NonCashInvestingActivitiesForgivenessOfReceivable`	-	USD	3 Qtrs
Forgiveness of related party receivable in connection with W2W Holdings Acquisition	`NonCashInvestingActivitiesForgivenessOfReceivable`	-	USD	3 Qtrs
Preferred units issued in connection with H2O Acquisition	`NonCashInvestingActivitiesPreferredUnitsIssuedInConnectionWithAcquisitionValue`	-	USD	3 Qtrs
Preferred units issued in connection with H2O Acquisition	`NonCashInvestingActivitiesPreferredUnitsIssuedInConnectionWithAcquisitionValue`	-	USD	3 Qtrs
Preferred units issued in connection with H2O Acquisition	`NonCashInvestingActivitiesPreferredUnitsIssuedInConnectionWithAcquisitionValue`	$70.00M	USD	3 Qtrs
Preferred units issued in connection with H2O Acquisition	`NonCashInvestingActivitiesPreferredUnitsIssuedInConnectionWithAcquisitionValue`	$70.00M	USD	3 Qtrs
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$10.08M	USD	3 Qtrs
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$10.08M	USD	3 Qtrs
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$7.54M	USD	3 Qtrs
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$7.54M	USD	3 Qtrs
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$4.76M	USD	3 Qtrs
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$4.76M	USD	3 Qtrs
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$1.40M	USD	3 Qtrs
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$1.40M	USD	3 Qtrs

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$-51.31M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-51.31M	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`	$-139.15M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-139.15M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-115.11M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-115.11M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-161.87M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-161.87M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-129.50M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-129.50M	USD	Point-in-time
Cash distributions	`PartnersCapitalAccountDistributions`	$148.08M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$148.08M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$134.37M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$134.37M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$51.26M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$51.26M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$45.27M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$45.27M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$107.38M	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$107.38M	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$104.09M	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$104.09M	USD	3 Qtrs
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$33.67M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$33.67M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$34.83M	USD	1 Quarter
Net income attributable to partners	`NetIncomeLossAttributableToPartners`	$34.83M	USD	1 Quarter
Issuance of units	`PartnersCapitalAccountSaleOfUnits`	$132.20M	USD	3 Qtrs
Issuance of units	`PartnersCapitalAccountSaleOfUnits`	$132.20M	USD	3 Qtrs
Redemption of units	`PartnersCapitalAccountRedemptions`	$97.95M	USD	3 Qtrs
Redemption of units	`PartnersCapitalAccountRedemptions`	$97.95M	USD	3 Qtrs
Redemption of units	`PartnersCapitalAccountRedemptions`	$97.95M	USD	1 Quarter
Redemption of units	`PartnersCapitalAccountRedemptions`	$97.95M	USD	1 Quarter
Contributions	`PartnersCapitalAccountContributions`	$50.87M	USD	1 Quarter
Contributions	`PartnersCapitalAccountContributions`	$50.87M	USD	1 Quarter
Contributions	`PartnersCapitalAccountContributions`	$50.87M	USD	3 Qtrs
Contributions	`PartnersCapitalAccountContributions`	$50.87M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$795.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$795.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$864.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$864.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$1.83M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$1.83M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$2.33M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$2.33M	USD	3 Qtrs
Ending balance	`PartnersCapital`	$-51.31M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-51.31M	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`	$-139.15M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-139.15M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-115.11M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-115.11M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-161.87M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-161.87M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-129.50M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-129.50M	USD	Point-in-time
Preferred units, beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$70.00M	USD	Point-in-time
Preferred units, beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$70.00M	USD	Point-in-time
Issuance of units	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$70.00M	USD	3 Qtrs
Issuance of units	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$70.00M	USD	3 Qtrs
Issuance of units	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$70.00M	USD	1 Quarter
Issuance of units	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$70.00M	USD	1 Quarter
Preferred units, ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$70.00M	USD	Point-in-time
Preferred units, ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$70.00M	USD	Point-in-time
Cash distributions	`PartnersCapitalAccountDistributions`	$148.08M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$148.08M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$134.37M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$134.37M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$51.26M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$51.26M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$45.27M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$45.27M	USD	1 Quarter

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