10-Q Filing

Delek Logistics Partners, LP CIK: 1552797 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001552797-25-000095`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	dkl-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 184 Cash Flow Statement 200 Stockholders Equity 58

Balance Sheet 116 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`	$1.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.44M	USD	Point-in-time
Inventory	`InventoryNet`	$17.14M	USD	Point-in-time
Inventory	`InventoryNet`	$17.14M	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`	$1.68M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.68M	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`	$409.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$409.85M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$1.75B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$1.75B	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
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$350.99M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$350.99M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$311.07M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$311.07M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.40B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.40B	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`	$320.18M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$320.18M	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`	$132.66M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$132.66M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$94.55M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$94.55M	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`	$14.29M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.29M	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`	$188.04M	USD	Point-in-time
Net lease investment - affiliate	`NetInvestmentInLeaseNoncurrent`	$188.04M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$26.27M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$26.27M	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`	$2.75B	USD	Point-in-time
Total assets	`Assets`	$2.75B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$382.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$382.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$41.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$41.38M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$30.66M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$30.66M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$29.66M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$29.66M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$16.73M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$16.73M	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
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
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.26M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.26M	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`	$9.58M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$9.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$442.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$442.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.78M	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`	$2.21B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$2.21B	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`	$4.75M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$4.75M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$25.29M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$25.29M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$15.64M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$15.64M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$36.83M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$36.83M	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
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.28B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.28B	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`	$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`	$-51.31M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-51.31M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$31.99M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$31.99M	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`	$-42.47M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-42.47M	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
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.75B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$246.35M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$246.35M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$516.70M	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$516.70M	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$496.28M	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$496.28M	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$264.63M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$264.63M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$29.45M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$29.45M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$78.16M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$78.16M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$61.15M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$61.15M	USD	2 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$37.52M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$37.52M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$47.91M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$47.91M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$52.38M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$52.38M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$25.88M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$25.88M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$22.75M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$22.75M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$378.94M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$378.94M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$182.76M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$182.76M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$190.26M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$190.26M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$370.81M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$370.81M	USD	2 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$549.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$549.00K	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`	$174.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$395.00K	USD	2 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$395.00K	USD	2 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$904.00K	USD	2 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$904.00K	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$17.81M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$17.81M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.88M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.88M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.02M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.02M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.94M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.94M	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`	$1.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.79M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.79M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.44M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.44M	USD	2 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$1.74M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$1.74M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-438.00K	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-438.00K	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$1.18M	USD	2 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$1.18M	USD	2 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$3.85M	USD	2 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$3.85M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$383.70M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$383.70M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$196.17M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$196.17M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$396.25M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$396.25M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$193.91M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$193.91M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$100.03M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$100.03M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$133.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$133.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$52.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$52.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$68.46M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$68.46M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$28.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$28.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$28.00K	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$28.00K	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$46.09M	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$46.09M	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$23.54M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$23.54M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$41.71M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$41.71M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$35.30M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$35.30M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$75.53M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$75.53M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$82.81M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$82.81M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$20.69M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$20.69M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.54M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.54M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.88M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.88M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$16.37M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$16.37M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$41.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$41.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$40.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$40.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$20.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$20.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$211.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$211.00K	USD	2 Qtrs
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$16.00M	USD	2 Qtrs
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$16.00M	USD	2 Qtrs
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$27.35M	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$27.35M	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$58.91M	USD	2 Qtrs
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$58.91M	USD	2 Qtrs
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$7.62M	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$7.62M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.09M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.09M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$84.03M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$84.03M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.12M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.12M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.82M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.82M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$57.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$57.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$427.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$427.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$383.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$383.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$245.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$245.00K	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$44.57M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$44.57M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$83.61M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$83.61M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$41.06M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$41.06M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$73.71M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$73.71M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$44.57M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$44.57M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$73.71M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$73.71M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$83.61M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$83.61M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$41.06M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$41.06M	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.56	USD	2 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.56	USD	2 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.83	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.83	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.61	USD	2 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.61	USD	2 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.87	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.87	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.56	USD	2 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.56	USD	2 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.61	USD	2 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.61	USD	2 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.83	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.83	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.87	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.87	USD	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	47.22M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	47.22M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	53.52M	shares	2 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	53.52M	shares	2 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	53.45M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	53.45M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	45.81M	shares	2 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	45.81M	shares	2 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	45.83M	shares	2 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	45.83M	shares	2 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	53.55M	shares	2 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	53.55M	shares	2 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	47.23M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	47.23M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	53.47M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	53.47M	shares	1 Quarter

Cash Flow Statement 200 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$83.61M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$83.61M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$73.71M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$73.71M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.81M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.81M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.21M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseExpense`	$3.62M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$3.62M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$1.90M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$1.90M	USD	2 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	-	USD	2 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	-	USD	2 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$3.60M	USD	2 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$3.60M	USD	2 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$1.80M	USD	1 Quarter
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$1.80M	USD	1 Quarter
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.66M	USD	2 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.66M	USD	2 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.30M	USD	2 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$1.30M	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.67M	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.67M	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.62M	USD	2 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.62M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$20.69M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$20.69M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.54M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$10.54M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.88M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$7.88M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$16.37M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$16.37M	USD	2 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$11.72M	USD	2 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$11.72M	USD	2 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$19.12M	USD	2 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$19.12M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.57M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.57M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-4.58M	USD	2 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-4.58M	USD	2 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-632.00K	USD	2 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-632.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.84M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.84M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.36M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.36M	USD	2 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$1.54M	USD	2 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$1.54M	USD	2 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-34.00K	USD	2 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-34.00K	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$322.98M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$322.98M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.01M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.01M	USD	2 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$10.65M	USD	2 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$10.65M	USD	2 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$297.55M	USD	2 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$297.55M	USD	2 Qtrs
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	$-8.28M	USD	2 Qtrs
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	$-8.28M	USD	2 Qtrs
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	-	USD	2 Qtrs
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	-	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$291.00K	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$291.00K	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-2.96M	USD	2 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-2.96M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$138.97M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$138.97M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$131.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$131.50M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.41M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.41M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$169.95M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$169.95M	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.54M	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.54M	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.89M	USD	2 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.89M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$7.02M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$7.02M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.23M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.23M	USD	2 Qtrs
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$181.18M	USD	2 Qtrs
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$181.18M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$5.57M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$5.57M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.67M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.67M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.42M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.42M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-347.68M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-347.68M	USD	2 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$23.91M	USD	2 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$23.91M	USD	2 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$43.34M	USD	2 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$43.34M	USD	2 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$72.91M	USD	2 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$72.91M	USD	2 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$75.29M	USD	2 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$75.29M	USD	2 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$700.00M	USD	2 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$700.00M	USD	2 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$852.50M	USD	2 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$852.50M	USD	2 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	$531.25M	USD	2 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	$531.25M	USD	2 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$829.90M	USD	2 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$829.90M	USD	2 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$283.90M	USD	2 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$283.90M	USD	2 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$1.18B	USD	2 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$1.18B	USD	2 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$734.20M	USD	2 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$734.20M	USD	2 Qtrs
Unit repurchase	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Unit repurchase	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Unit repurchase	`PaymentsForRepurchaseOfCommonStock`	$10.00M	USD	2 Qtrs
Unit repurchase	`PaymentsForRepurchaseOfCommonStock`	$10.00M	USD	2 Qtrs
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	2 Qtrs
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	2 Qtrs
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$132.20M	USD	2 Qtrs
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$132.20M	USD	2 Qtrs
Payments on other financing agreements	`RepaymentsOfOtherDebt`	$6.21M	USD	2 Qtrs
Payments on other financing agreements	`RepaymentsOfOtherDebt`	$6.21M	USD	2 Qtrs
Payments on other financing agreements	`RepaymentsOfOtherDebt`	-	USD	2 Qtrs
Payments on other financing agreements	`RepaymentsOfOtherDebt`	-	USD	2 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$10.79M	USD	2 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$10.79M	USD	2 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$14.16M	USD	2 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$14.16M	USD	2 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$678.00K	USD	2 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$678.00K	USD	2 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$1.28M	USD	2 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$1.28M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-114.72M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-114.72M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$204.76M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$204.76M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.95M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.95M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.36M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.36M	USD	2 Qtrs
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.75M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.75M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.11M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.11M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44M	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 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`	$5.11M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.11M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.44M	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
Interest	`InterestPaidNet`	$49.55M	USD	2 Qtrs
Interest	`InterestPaidNet`	$49.55M	USD	2 Qtrs
Interest	`InterestPaidNet`	$81.15M	USD	2 Qtrs
Interest	`InterestPaidNet`	$81.15M	USD	2 Qtrs
Inventory received in connection with DPG Dropdown	`InventoryInConnectionWithDPGDropdown`	-	USD	2 Qtrs
Inventory received in connection with DPG Dropdown	`InventoryInConnectionWithDPGDropdown`	-	USD	2 Qtrs
Inventory received in connection with DPG Dropdown	`InventoryInConnectionWithDPGDropdown`	$6.86M	USD	2 Qtrs
Inventory received in connection with DPG Dropdown	`InventoryInConnectionWithDPGDropdown`	$6.86M	USD	2 Qtrs
Inventory received in connection with DPG Dropdown	`InventoryInConnectionWithDPGDropdown`	$6.90M	USD	Point-in-time
Inventory received in connection with DPG Dropdown	`InventoryInConnectionWithDPGDropdown`	$6.90M	USD	Point-in-time
Forgiveness of related party receivable in connection with DPG Dropdown	`ForgivenessOfRelatedPartyReceivableInConnectionWithDPGDropdown`	-	USD	2 Qtrs
Forgiveness of related party receivable in connection with DPG Dropdown	`ForgivenessOfRelatedPartyReceivableInConnectionWithDPGDropdown`	-	USD	2 Qtrs
Forgiveness of related party receivable in connection with DPG Dropdown	`ForgivenessOfRelatedPartyReceivableInConnectionWithDPGDropdown`	$58.80M	USD	2 Qtrs
Forgiveness of related party receivable in connection with DPG Dropdown	`ForgivenessOfRelatedPartyReceivableInConnectionWithDPGDropdown`	$58.80M	USD	2 Qtrs
Common units issued in connection with Gravity Acquisition	`NonCashInvestingActivitiesCommonUnitsIssuedInConnectionWithAcquisitionValue`	$91.51M	USD	2 Qtrs
Common units issued in connection with Gravity Acquisition	`NonCashInvestingActivitiesCommonUnitsIssuedInConnectionWithAcquisitionValue`	$91.51M	USD	2 Qtrs
Common units issued in connection with Gravity Acquisition	`NonCashInvestingActivitiesCommonUnitsIssuedInConnectionWithAcquisitionValue`	-	USD	2 Qtrs
Common units issued in connection with Gravity Acquisition	`NonCashInvestingActivitiesCommonUnitsIssuedInConnectionWithAcquisitionValue`	-	USD	2 Qtrs
Increase (decrease) in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$21.18M	USD	2 Qtrs
Increase (decrease) in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$21.18M	USD	2 Qtrs
Increase (decrease) in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$-1.05M	USD	2 Qtrs
Increase (decrease) in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$-1.05M	USD	2 Qtrs
Lease liability arising from obtaining right-of-use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$1.44M	USD	2 Qtrs
Lease liability arising from obtaining right-of-use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$1.44M	USD	2 Qtrs
Lease liability arising from obtaining right-of-use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$21.22M	USD	2 Qtrs
Lease liability arising from obtaining right-of-use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$21.22M	USD	2 Qtrs
Decrease in right-of-use assets due to lease terminations during the period	`DecreaseInRightOfUseAssetsLeaseTerminations`	-	USD	2 Qtrs
Decrease in right-of-use assets due to lease terminations during the period	`DecreaseInRightOfUseAssetsLeaseTerminations`	-	USD	2 Qtrs
Decrease in right-of-use assets due to lease terminations during the period	`DecreaseInRightOfUseAssetsLeaseTerminations`	$1.18M	USD	2 Qtrs
Decrease in right-of-use assets due to lease terminations during the period	`DecreaseInRightOfUseAssetsLeaseTerminations`	$1.18M	USD	2 Qtrs

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
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`	$-51.31M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-51.31M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$31.99M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$31.99M	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`	$-42.47M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-42.47M	USD	Point-in-time
Cash distributions	`PartnersCapitalAccountDistributions`	$59.32M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$59.32M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$96.82M	USD	2 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$96.82M	USD	2 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$118.62M	USD	2 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$118.62M	USD	2 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$50.61M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$50.61M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$44.57M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$44.57M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$83.61M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$83.61M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$41.06M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$41.06M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$73.71M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$73.71M	USD	2 Qtrs
Distributions	`PartnersCapitalAccountDistributionsRelatedToBusinessTransfer`	$51.94M	USD	1 Quarter
Distributions	`PartnersCapitalAccountDistributionsRelatedToBusinessTransfer`	$51.94M	USD	1 Quarter
Distributions	`PartnersCapitalAccountDistributionsRelatedToBusinessTransfer`	$51.94M	USD	2 Qtrs
Distributions	`PartnersCapitalAccountDistributionsRelatedToBusinessTransfer`	$51.94M	USD	2 Qtrs
Issuance of units	`PartnersCapitalAccountSaleOfUnits`	$132.20M	USD	2 Qtrs
Issuance of units	`PartnersCapitalAccountSaleOfUnits`	$132.20M	USD	2 Qtrs
Issuance of units	`PartnersCapitalAccountSaleOfUnits`	$91.51M	USD	2 Qtrs
Issuance of units	`PartnersCapitalAccountSaleOfUnits`	$91.51M	USD	2 Qtrs
Unit repurchase	`PartnersCapitalAccountUnitsRepurchasedAndRetired`	$10.00M	USD	2 Qtrs
Unit repurchase	`PartnersCapitalAccountUnitsRepurchasedAndRetired`	$10.00M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$1.47M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$1.47M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$1.24M	USD	1 Quarter
Other	`PartnersCapitalOther`	$1.24M	USD	1 Quarter
Other	`PartnersCapitalOther`	$708.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$708.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$1.91M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$1.91M	USD	2 Qtrs
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`	$-51.31M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-51.31M	USD	Point-in-time
Ending balance	`PartnersCapital`	$31.99M	USD	Point-in-time
Ending balance	`PartnersCapital`	$31.99M	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`	$-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.