10-Q Filing

Delek Logistics Partners, LP CIK: 1552797 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001552797-25-000054`
Period End Date	20250331
Filing Date	20250507
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	dkl-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 96 Cash Flow Statement 176 Stockholders Equity 34

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.11M	USD	Point-in-time
Inventory	`InventoryNet`	$8.66M	USD	Point-in-time
Inventory	`InventoryNet`	$8.66M	USD	Point-in-time
Inventory	`InventoryNet`	$5.43M	USD	Point-in-time
Inventory	`InventoryNet`	$5.43M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$24.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.53M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$145.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$145.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$156.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$156.91M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$1.38B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$1.38B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$1.65B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$1.65B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$311.07M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$311.07M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$331.37M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$331.37M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.32B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.32B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.06B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.06B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$317.47M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$317.47M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$317.15M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$317.15M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$94.55M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$94.55M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$130.68M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$130.68M	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`	$16.65M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.65M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.11M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.11M	USD	Point-in-time
Net lease investment - affiliate	`NetInvestmentInLeaseNoncurrent`	$193.13M	USD	Point-in-time
Net lease investment - affiliate	`NetInvestmentInLeaseNoncurrent`	$193.13M	USD	Point-in-time
Net lease investment - affiliate	`NetInvestmentInLeaseNoncurrent`	$189.68M	USD	Point-in-time
Net lease investment - affiliate	`NetInvestmentInLeaseNoncurrent`	$189.68M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$16.46M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$16.46M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$10.75M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$10.75M	USD	Point-in-time
Total assets	`Assets`	$2.04B	USD	Point-in-time
Total assets	`Assets`	$2.04B	USD	Point-in-time
Total assets	`Assets`	$2.40B	USD	Point-in-time
Total assets	`Assets`	$2.40B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$41.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$41.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$59.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$59.95M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$15.86M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$15.86M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$30.66M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$30.66M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$6.76M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$6.76M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$9.28M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$9.28M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.53M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.53M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.34M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.34M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$4.63M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$4.63M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$6.83M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$6.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$97.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$97.46M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$1.88B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$1.88B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$2.15B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$2.15B	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$6.00M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$6.00M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$6.20M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$6.20M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$15.64M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$15.64M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$23.25M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$23.25M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$20.21M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$20.21M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$25.38M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$25.38M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.20B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.20B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.92B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.92B	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`	$97.44M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$97.44M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$35.53M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$35.53M	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 liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.40B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.40B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.04B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.04B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$249.93M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$249.93M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$252.07M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$252.07M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$129.05M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$129.05M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$123.69M	USD	1 Quarter
Cost of materials and other	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$123.69M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$31.70M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$31.70M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$40.63M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$40.63M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$26.50M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$26.50M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$25.17M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$25.17M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$180.55M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$180.55M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$196.18M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$196.18M	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$221.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$221.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$355.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$355.00K	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.86M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.86M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.86M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.86M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.33M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$4.29M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$4.29M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-567.00K	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-567.00K	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$187.53M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$187.53M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$202.33M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$202.33M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$64.54M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$64.54M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$47.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$47.60M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$22.55M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$22.55M	USD	1 Quarter
Interest income	`InterestIncomeOther`	-	USD	1 Quarter
Interest income	`InterestIncomeOther`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$41.10M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$41.10M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$40.23M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$40.23M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.49M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.49M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.15M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.15M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$21.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$21.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$171.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$171.00K	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$31.57M	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$31.57M	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$8.38M	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$8.38M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.22M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.22M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.97M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.97M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$326.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$326.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$182.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$182.00K	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$32.65M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$32.65M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$39.03M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$39.03M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$32.65M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$32.65M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$39.03M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$39.03M	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.74	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.74	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.73	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.73	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.73	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.73	USD	1 Quarter
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`	44.41M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	44.41M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	53.60M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	53.60M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	44.42M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	44.42M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	53.63M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	53.63M	shares	1 Quarter

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$39.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$39.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$32.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$32.65M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.50M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseExpense`	$1.94M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseExpense`	$1.94M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseExpense`	$2.27M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseExpense`	$2.27M	USD	1 Quarter
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	-	USD	1 Quarter
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	-	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 deferred revenue	`ContractWithCustomerLiabilityAmortization`	$830.00K	USD	1 Quarter
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$830.00K	USD	1 Quarter
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$572.00K	USD	1 Quarter
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$572.00K	USD	1 Quarter
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.25M	USD	1 Quarter
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.25M	USD	1 Quarter
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.28M	USD	1 Quarter
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.28M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.49M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.49M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.15M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.15M	USD	1 Quarter
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$7.34M	USD	1 Quarter
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$7.34M	USD	1 Quarter
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$9.51M	USD	1 Quarter
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$9.51M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.57M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.57M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$1.49M	USD	1 Quarter
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$1.49M	USD	1 Quarter
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-3.03M	USD	1 Quarter
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-3.03M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.86M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.86M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.51M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.51M	USD	1 Quarter
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-232.00K	USD	1 Quarter
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-232.00K	USD	1 Quarter
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-670.00K	USD	1 Quarter
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-670.00K	USD	1 Quarter
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.36M	USD	1 Quarter
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.36M	USD	1 Quarter
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-17.58M	USD	1 Quarter
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-17.58M	USD	1 Quarter
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$8.14M	USD	1 Quarter
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$8.14M	USD	1 Quarter
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$21.16M	USD	1 Quarter
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$21.16M	USD	1 Quarter
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	-	USD	1 Quarter
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	-	USD	1 Quarter
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	$-5.16M	USD	1 Quarter
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	$-5.16M	USD	1 Quarter
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$91.00K	USD	1 Quarter
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$91.00K	USD	1 Quarter
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$1.24M	USD	1 Quarter
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$1.24M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.86M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.86M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.55M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.55M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.26M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.26M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.47M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.47M	USD	1 Quarter
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.32M	USD	1 Quarter
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.32M	USD	1 Quarter
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$42.00K	USD	1 Quarter
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$42.00K	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$4.56M	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$4.56M	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$781.00K	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$781.00K	USD	1 Quarter
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$181.18M	USD	1 Quarter
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$181.18M	USD	1 Quarter
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.13M	USD	1 Quarter
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.13M	USD	1 Quarter
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.13M	USD	1 Quarter
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.13M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-234.77M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-234.77M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.86M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.86M	USD	1 Quarter
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$10.01M	USD	1 Quarter
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$10.01M	USD	1 Quarter
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$21.61M	USD	1 Quarter
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$21.61M	USD	1 Quarter
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$36.20M	USD	1 Quarter
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$36.20M	USD	1 Quarter
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$37.69M	USD	1 Quarter
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$37.69M	USD	1 Quarter
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$650.00M	USD	1 Quarter
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$650.00M	USD	1 Quarter
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	1 Quarter
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	1 Quarter
Payments on term debt	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Payments on term debt	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Payments on term debt	`RepaymentsOfLongTermDebt`	$531.25M	USD	1 Quarter
Payments on term debt	`RepaymentsOfLongTermDebt`	$531.25M	USD	1 Quarter
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$598.50M	USD	1 Quarter
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$598.50M	USD	1 Quarter
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$184.90M	USD	1 Quarter
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$184.90M	USD	1 Quarter
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$400.20M	USD	1 Quarter
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$400.20M	USD	1 Quarter
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$328.80M	USD	1 Quarter
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$328.80M	USD	1 Quarter
Unit repurchase	`PaymentsForRepurchaseOfCommonStock`	$10.00M	USD	1 Quarter
Unit repurchase	`PaymentsForRepurchaseOfCommonStock`	$10.00M	USD	1 Quarter
Unit repurchase	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Unit repurchase	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$132.33M	USD	1 Quarter
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$132.33M	USD	1 Quarter
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	1 Quarter
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	1 Quarter
Payments on other financing agreements	`RepaymentsOfOtherDebt`	-	USD	1 Quarter
Payments on other financing agreements	`RepaymentsOfOtherDebt`	-	USD	1 Quarter
Payments on other financing agreements	`RepaymentsOfOtherDebt`	$6.21M	USD	1 Quarter
Payments on other financing agreements	`RepaymentsOfOtherDebt`	$6.21M	USD	1 Quarter
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$10.95M	USD	1 Quarter
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$10.95M	USD	1 Quarter
Deferred financing costs paid	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Deferred financing costs paid	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Other financing activities	`FinanceLeasePrincipalPayments`	$458.00K	USD	1 Quarter
Other financing activities	`FinanceLeasePrincipalPayments`	$458.00K	USD	1 Quarter
Other financing activities	`FinanceLeasePrincipalPayments`	$487.00K	USD	1 Quarter
Other financing activities	`FinanceLeasePrincipalPayments`	$487.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$199.94M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$199.94M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.08M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.08M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.92M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.92M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.28M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.28M	USD	1 Quarter
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`	$5.38M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.38M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.11M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.11M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.67M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.67M	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`	$5.38M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.38M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.11M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.11M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.67M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.67M	USD	Point-in-time
Interest	`InterestPaidNet`	$28.50M	USD	1 Quarter
Interest	`InterestPaidNet`	$28.50M	USD	1 Quarter
Interest	`InterestPaidNet`	$54.62M	USD	1 Quarter
Interest	`InterestPaidNet`	$54.62M	USD	1 Quarter
Common units issued in connection with Gravity Acquisition	`NonCashInvestingActivitiesCommonUnitsIssuedInConnectionWithAcquisitionValue`	-	USD	1 Quarter
Common units issued in connection with Gravity Acquisition	`NonCashInvestingActivitiesCommonUnitsIssuedInConnectionWithAcquisitionValue`	-	USD	1 Quarter
Common units issued in connection with Gravity Acquisition	`NonCashInvestingActivitiesCommonUnitsIssuedInConnectionWithAcquisitionValue`	$91.51M	USD	1 Quarter
Common units issued in connection with Gravity Acquisition	`NonCashInvestingActivitiesCommonUnitsIssuedInConnectionWithAcquisitionValue`	$91.51M	USD	1 Quarter
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$16.47M	USD	1 Quarter
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$16.47M	USD	1 Quarter
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$3.91M	USD	1 Quarter
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$3.91M	USD	1 Quarter
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$537.00K	USD	1 Quarter
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$537.00K	USD	1 Quarter
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$9.45M	USD	1 Quarter
Non-cash lease liability arising from obtaining right of use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$9.45M	USD	1 Quarter

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$-161.87M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-161.87M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$97.44M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$97.44M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$35.53M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$35.53M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-42.47M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-42.47M	USD	Point-in-time
Cash distributions	`PartnersCapitalAccountDistributions`	$46.21M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$46.21M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$59.30M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$59.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$32.65M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$32.65M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$39.03M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$39.03M	USD	1 Quarter
Issuance of units	`PartnersCapitalAccountSaleOfUnits`	$132.33M	USD	1 Quarter
Issuance of units	`PartnersCapitalAccountSaleOfUnits`	$132.33M	USD	1 Quarter
Issuance of units	`PartnersCapitalAccountSaleOfUnits`	$91.51M	USD	1 Quarter
Issuance of units	`PartnersCapitalAccountSaleOfUnits`	$91.51M	USD	1 Quarter
Unit repurchase	`PartnersCapitalAccountUnitsRepurchasedAndRetired`	$10.00M	USD	1 Quarter
Unit repurchase	`PartnersCapitalAccountUnitsRepurchasedAndRetired`	$10.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$637.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$637.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$664.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$664.00K	USD	1 Quarter
Ending balance	`PartnersCapital`	$-161.87M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-161.87M	USD	Point-in-time
Ending balance	`PartnersCapital`	$97.44M	USD	Point-in-time
Ending balance	`PartnersCapital`	$97.44M	USD	Point-in-time
Ending balance	`PartnersCapital`	$35.53M	USD	Point-in-time
Ending balance	`PartnersCapital`	$35.53M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-42.47M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-42.47M	USD	Point-in-time

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