10-Q Filing

Delek Logistics Partners, LP CIK: 1552797 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-050542`
Period End Date	20250930
Filing Date	20251107
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	dkl-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 184 Cash Flow Statement 216 Stockholders Equity 90

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`	$6.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.91M	USD	Point-in-time
Inventory	`InventoryNet`	$5.43M	USD	Point-in-time
Inventory	`InventoryNet`	$5.43M	USD	Point-in-time
Inventory	`InventoryNet`	$18.64M	USD	Point-in-time
Inventory	`InventoryNet`	$18.64M	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`	$1.43M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.43M	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`	$382.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$382.79M	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`	$1.79B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$1.79B	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`	$375.62M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$375.62M	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
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.42B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.42B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$317.15M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$317.15M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$325.75M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$325.75M	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`	$134.24M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$134.24M	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`	$12.84M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.84M	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`	$186.56M	USD	Point-in-time
Net lease investment - affiliate	`NetInvestmentInLeaseNoncurrent`	$186.56M	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
Other non-current assets	`OtherAssetsNoncurrent`	$35.44M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$35.44M	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`	$41.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$41.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$308.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$308.40M	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`	$27.86M	USD	Point-in-time
Interest payable	`InterestPayableCurrent`	$27.86M	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`	$17.92M	USD	Point-in-time
Excise and other taxes payable	`TaxesPayableCurrent`	$17.92M	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`	$3.49M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.49M	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`	$12.56M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$12.56M	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`	$370.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$370.23M	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`	$2.29B	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$2.29B	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`	$4.13M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$4.13M	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`	$23.45M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$23.45M	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`	$43.64M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$43.64M	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 non-current liabilities	`LiabilitiesNoncurrent`	$2.36B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.36B	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`	$-51.31M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-51.31M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-115.11M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$-115.11M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$35.53M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$35.53M	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`	$17.47M	USD	Point-in-time
Total equity (deficit)	`PartnersCapital`	$17.47M	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`	$214.07M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$214.07M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$730.77M	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$730.77M	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$261.28M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$261.28M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$757.56M	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$757.56M	USD	3 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$27.75M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$27.75M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$88.89M	USD	3 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$88.89M	USD	3 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$43.47M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$43.47M	USD	1 Quarter
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$121.63M	USD	3 Qtrs
Operating expenses (excluding depreciation and amortization presented below)	`OperatingExpenses`	$121.63M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$19.97M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$19.97M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$67.88M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$67.88M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$34.13M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$34.13M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$86.50M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$86.50M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$165.22M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$165.22M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$536.04M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$536.04M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$207.32M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$207.32M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$586.27M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$586.27M	USD	3 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$174.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$174.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$569.00K	USD	3 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$569.00K	USD	3 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$381.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$381.00K	USD	1 Quarter
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$1.28M	USD	3 Qtrs
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	`OperatingExpensesExcludedFromCostOfSales`	$1.28M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$15.74M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$15.74M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.62M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.62M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.52M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.52M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$22.33M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$22.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.02M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.02M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$671.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$671.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.11M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.11M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$117.00K	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$117.00K	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$1.29M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$1.29M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-3.01M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-3.01M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$835.00K	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$835.00K	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$182.26M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$182.26M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$565.96M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$565.96M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$215.91M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$215.91M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$612.15M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$612.15M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$31.81M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$31.81M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$164.81M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$164.81M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$45.37M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$45.37M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$145.40M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$145.40M	USD	3 Qtrs
Interest income	`InterestIncomeOther`	$23.47M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$23.47M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$23.50M	USD	3 Qtrs
Interest income	`InterestIncomeOther`	$23.50M	USD	3 Qtrs
Interest income	`InterestIncomeOther`	$26.72M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$26.72M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$72.80M	USD	3 Qtrs
Interest income	`InterestIncomeOther`	$72.80M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$37.02M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$37.02M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$112.55M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$112.55M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$47.99M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$47.99M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$130.80M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$130.80M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$15.60M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$15.60M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$31.97M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$31.97M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$21.88M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$21.88M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$42.56M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$42.56M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-34.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-34.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$177.00K	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$177.00K	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-67.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-67.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-26.00K	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-26.00K	USD	3 Qtrs
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$-2.02M	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$-2.02M	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$56.90M	USD	3 Qtrs
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$56.90M	USD	3 Qtrs
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$-536.00K	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$-536.00K	USD	1 Quarter
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$15.46M	USD	3 Qtrs
Total non-operating expenses, net	`TotalNonOperatingIncomeExpenses`	$15.46M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.82M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.82M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.91M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.91M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$45.90M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$45.90M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$129.94M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$129.94M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$150.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$150.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$533.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$533.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$344.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$344.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$771.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$771.00K	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$33.67M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$33.67M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$107.38M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$107.38M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$45.56M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$45.56M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$129.17M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$129.17M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$33.67M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$33.67M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$107.38M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$107.38M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$45.56M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$45.56M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$129.17M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeAttributableToPartners`	$129.17M	USD	3 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.71	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.71	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.32	USD	3 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.32	USD	3 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.85	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.85	USD	1 Quarter
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.41	USD	3 Qtrs
Basic (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.41	USD	3 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.71	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.71	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.32	USD	3 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.32	USD	3 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.85	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.85	USD	1 Quarter
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.41	USD	3 Qtrs
Diluted (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.41	USD	3 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	47.11M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	47.11M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	46.25M	shares	3 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	46.25M	shares	3 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	53.47M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	53.47M	shares	1 Quarter
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	53.51M	shares	3 Qtrs
Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	53.51M	shares	3 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	47.14M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	47.14M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	46.27M	shares	3 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	46.27M	shares	3 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	53.52M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	53.52M	shares	1 Quarter
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	53.54M	shares	3 Qtrs
Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	53.54M	shares	3 Qtrs

Cash Flow Statement 216 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$107.38M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$107.38M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$129.17M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$129.17M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$71.91M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$71.91M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$89.61M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$89.61M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$5.69M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$5.69M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$5.04M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$5.04M	USD	3 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$600.00K	USD	1 Quarter
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$600.00K	USD	1 Quarter
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$4.21M	USD	3 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	$4.21M	USD	3 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	-	USD	3 Qtrs
Amortization of marketing contract intangible	`OtherAmortizationOfDeferredCharges`	-	USD	3 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$2.06M	USD	3 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$2.06M	USD	3 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$2.10M	USD	3 Qtrs
Amortization of deferred revenue	`ContractWithCustomerLiabilityAmortization`	$2.10M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.96M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.96M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.27M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.27M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$15.60M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$15.60M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$31.97M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$31.97M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$21.88M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$21.88M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$42.56M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$42.56M	USD	3 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$28.31M	USD	3 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$28.31M	USD	3 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$21.42M	USD	3 Qtrs
Dividends from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$21.42M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.57M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.57M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-3.38M	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-3.38M	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$4.09M	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$4.09M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$399.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$399.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.66M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.66M	USD	3 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$332.00K	USD	3 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$332.00K	USD	3 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$2.79M	USD	3 Qtrs
Inventories and other current assets	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$2.79M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.98M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.98M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$269.39M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$269.39M	USD	3 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$30.62M	USD	3 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$30.62M	USD	3 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$263.62M	USD	3 Qtrs
Accounts receivable/payable to related parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$263.62M	USD	3 Qtrs
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	$-5.53M	USD	3 Qtrs
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	$-5.53M	USD	3 Qtrs
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	$-7.72M	USD	3 Qtrs
Net investment in leases - affiliate	`IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss`	$-7.72M	USD	3 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-639.00K	USD	3 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-639.00K	USD	3 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$5.08M	USD	3 Qtrs
Non-current assets and liabilities, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$5.08M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$156.44M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$156.44M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$193.91M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$193.91M	USD	3 Qtrs
Asset acquisitions from Delek Holdings	`PaymentsToAcquireAssetsFromAssetAcquisition`	$83.90M	USD	3 Qtrs
Asset acquisitions from Delek Holdings	`PaymentsToAcquireAssetsFromAssetAcquisition`	$83.90M	USD	3 Qtrs
Asset acquisitions from Delek Holdings	`PaymentsToAcquireAssetsFromAssetAcquisition`	-	USD	3 Qtrs
Asset acquisitions from Delek Holdings	`PaymentsToAcquireAssetsFromAssetAcquisition`	-	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$83.01M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$83.01M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$237.14M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$237.14M	USD	3 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.19M	USD	3 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.19M	USD	3 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.41M	USD	3 Qtrs
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.41M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.69M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.69M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$8.91M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$8.91M	USD	3 Qtrs
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$159.50M	USD	3 Qtrs
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$159.50M	USD	3 Qtrs
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$181.18M	USD	3 Qtrs
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$181.18M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.38M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.38M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$12.17M	USD	3 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$12.17M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-314.53M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-314.53M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-411.66M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-411.66M	USD	3 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$37.99M	USD	3 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$37.99M	USD	3 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$65.18M	USD	3 Qtrs
Distributions to common unitholders - public	`DistributionsToCommonUnitholdersPublic`	$65.18M	USD	3 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$110.09M	USD	3 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$110.09M	USD	3 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$113.05M	USD	3 Qtrs
Distributions to common unitholders - Delek Holdings	`DistributionsToCommonUnitholdersDelek`	$113.05M	USD	3 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$1.06B	USD	3 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$1.06B	USD	3 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$700.00M	USD	3 Qtrs
Proceeds from term debt	`ProceedsFromIssuanceOfSecuredDebt`	$700.00M	USD	3 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	$531.25M	USD	3 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	$531.25M	USD	3 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Payments on term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$1.02B	USD	3 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$1.02B	USD	3 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$1.11B	USD	3 Qtrs
Proceeds from revolving facility	`ProceedsFromLongTermLinesOfCredit`	$1.11B	USD	3 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$1.35B	USD	3 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$1.35B	USD	3 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$1.39B	USD	3 Qtrs
Payments on revolving facility	`RepaymentsOfLongTermLinesOfCredit`	$1.39B	USD	3 Qtrs
Unit repurchase	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Unit repurchase	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Unit repurchase	`PaymentsForRepurchaseOfCommonStock`	$10.00M	USD	3 Qtrs
Unit repurchase	`PaymentsForRepurchaseOfCommonStock`	$10.00M	USD	3 Qtrs
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$132.20M	USD	3 Qtrs
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$132.20M	USD	3 Qtrs
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	3 Qtrs
Proceeds from issuance of common units, net of underwriters' discount	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	3 Qtrs
Payments on other financing agreements	`RepaymentsOfOtherDebt`	$6.21M	USD	3 Qtrs
Payments on other financing agreements	`RepaymentsOfOtherDebt`	$6.21M	USD	3 Qtrs
Payments on other financing agreements	`RepaymentsOfOtherDebt`	-	USD	3 Qtrs
Payments on other financing agreements	`RepaymentsOfOtherDebt`	-	USD	3 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$18.15M	USD	3 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$18.15M	USD	3 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$10.85M	USD	3 Qtrs
Deferred financing costs paid	`PaymentsOfFinancingCosts`	$10.85M	USD	3 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$256.00K	USD	3 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$256.00K	USD	3 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$3.08M	USD	3 Qtrs
Other financing activities	`FinanceLeasePrincipalPayments`	$3.08M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$161.65M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$161.65M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$219.28M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$219.28M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.56M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.56M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.53M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.53M	USD	3 Qtrs
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.75M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.75M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.32M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.32M	USD	Point-in-time
Cash and cash equivalents at the 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`	$6.91M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.91M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.75M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.75M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.32M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.32M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$6.91M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.91M	USD	Point-in-time
Interest	`InterestPaidNet`	$95.27M	USD	3 Qtrs
Interest	`InterestPaidNet`	$95.27M	USD	3 Qtrs
Interest	`InterestPaidNet`	$129.33M	USD	3 Qtrs
Interest	`InterestPaidNet`	$129.33M	USD	3 Qtrs
Inventory received in connection with DPG Dropdown	`InventoryInConnectionWithDPGDropdown`	-	USD	3 Qtrs
Inventory received in connection with DPG Dropdown	`InventoryInConnectionWithDPGDropdown`	-	USD	3 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
Inventory received in connection with DPG Dropdown	`InventoryInConnectionWithDPGDropdown`	$6.86M	USD	3 Qtrs
Inventory received in connection with DPG Dropdown	`InventoryInConnectionWithDPGDropdown`	$6.86M	USD	3 Qtrs
Equity attributable to W2W Holdings Acquisition	`NonCashInvestingActivitiesEquityAttributableToAcquisition`	$62.78M	USD	3 Qtrs
Equity attributable to W2W Holdings Acquisition	`NonCashInvestingActivitiesEquityAttributableToAcquisition`	$62.78M	USD	3 Qtrs
Equity attributable to W2W Holdings Acquisition	`NonCashInvestingActivitiesEquityAttributableToAcquisition`	-	USD	3 Qtrs
Equity attributable to W2W Holdings Acquisition	`NonCashInvestingActivitiesEquityAttributableToAcquisition`	-	USD	3 Qtrs
Forgiveness of related party receivable in connection with W2W Holdings Acquisition	`NonCashInvestingActivitiesForgivenessOfReceivable`	$60.00M	USD	3 Qtrs
Forgiveness of related party receivable in connection with W2W Holdings Acquisition	`NonCashInvestingActivitiesForgivenessOfReceivable`	$60.00M	USD	3 Qtrs
Forgiveness of related party receivable in connection with W2W Holdings Acquisition	`NonCashInvestingActivitiesForgivenessOfReceivable`	-	USD	3 Qtrs
Forgiveness of related party receivable in connection with W2W Holdings Acquisition	`NonCashInvestingActivitiesForgivenessOfReceivable`	-	USD	3 Qtrs
Preferred units issued in connection with H2O Acquisition	`NonCashInvestingActivitiesPreferredUnitsIssuedInConnectionWithAcquisitionValue`	$70.00M	USD	3 Qtrs
Preferred units issued in connection with H2O Acquisition	`NonCashInvestingActivitiesPreferredUnitsIssuedInConnectionWithAcquisitionValue`	$70.00M	USD	3 Qtrs
Preferred units issued in connection with H2O Acquisition	`NonCashInvestingActivitiesPreferredUnitsIssuedInConnectionWithAcquisitionValue`	-	USD	3 Qtrs
Preferred units issued in connection with H2O Acquisition	`NonCashInvestingActivitiesPreferredUnitsIssuedInConnectionWithAcquisitionValue`	-	USD	3 Qtrs
Forgiveness of related party receivable in connection with DPG Dropdown	`ForgivenessOfRelatedPartyReceivableInConnectionWithDPGDropdown`	-	USD	3 Qtrs
Forgiveness of related party receivable in connection with DPG Dropdown	`ForgivenessOfRelatedPartyReceivableInConnectionWithDPGDropdown`	-	USD	3 Qtrs
Forgiveness of related party receivable in connection with DPG Dropdown	`ForgivenessOfRelatedPartyReceivableInConnectionWithDPGDropdown`	$58.80M	USD	3 Qtrs
Forgiveness of related party receivable in connection with DPG Dropdown	`ForgivenessOfRelatedPartyReceivableInConnectionWithDPGDropdown`	$58.80M	USD	3 Qtrs
Common units issued in connection with Gravity Acquisition	`NonCashInvestingActivitiesCommonUnitsIssuedInConnectionWithAcquisitionValue`	-	USD	3 Qtrs
Common units issued in connection with Gravity Acquisition	`NonCashInvestingActivitiesCommonUnitsIssuedInConnectionWithAcquisitionValue`	-	USD	3 Qtrs
Common units issued in connection with Gravity Acquisition	`NonCashInvestingActivitiesCommonUnitsIssuedInConnectionWithAcquisitionValue`	$91.51M	USD	3 Qtrs
Common units issued in connection with Gravity Acquisition	`NonCashInvestingActivitiesCommonUnitsIssuedInConnectionWithAcquisitionValue`	$91.51M	USD	3 Qtrs
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$7.54M	USD	3 Qtrs
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$7.54M	USD	3 Qtrs
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$3.62M	USD	3 Qtrs
Increase in accrued capital expenditures	`NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures`	$3.62M	USD	3 Qtrs
Lease liability arising from obtaining right-of-use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$1.40M	USD	3 Qtrs
Lease liability arising from obtaining right-of-use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$1.40M	USD	3 Qtrs
Lease liability arising from obtaining right-of-use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$33.11M	USD	3 Qtrs
Lease liability arising from obtaining right-of-use assets during the period	`RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$33.11M	USD	3 Qtrs
Decrease in right-of-use assets due to lease terminations during the period	`DecreaseInRightOfUseAssetsLeaseTerminations`	-	USD	3 Qtrs
Decrease in right-of-use assets due to lease terminations during the period	`DecreaseInRightOfUseAssetsLeaseTerminations`	-	USD	3 Qtrs
Decrease in right-of-use assets due to lease terminations during the period	`DecreaseInRightOfUseAssetsLeaseTerminations`	$1.18M	USD	3 Qtrs
Decrease in right-of-use assets due to lease terminations during the period	`DecreaseInRightOfUseAssetsLeaseTerminations`	$1.18M	USD	3 Qtrs

Stockholders Equity 90 line items

Line Item	Tag	Value	Unit	Period
Cash distributions	`PartnersCapitalAccountDistributions`	$51.26M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$51.26M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$148.08M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$148.08M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$59.61M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$59.61M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$178.23M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$178.23M	USD	3 Qtrs
Beginning balance	`PartnersCapital`	$-161.87M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-161.87M	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`	$-115.11M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$-115.11M	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`	$31.99M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$31.99M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$17.47M	USD	Point-in-time
Beginning balance	`PartnersCapital`	$17.47M	USD	Point-in-time
Cash distributions	`PartnersCapitalAccountDistributions`	$51.26M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$51.26M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$148.08M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$148.08M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$59.61M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$59.61M	USD	1 Quarter
Cash distributions	`PartnersCapitalAccountDistributions`	$178.23M	USD	3 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$178.23M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$33.67M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$33.67M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$107.38M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$107.38M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$45.56M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$45.56M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToPartners`	$129.17M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToPartners`	$129.17M	USD	3 Qtrs
Partners' Capital Account, Sale of Units	`PartnersCapitalAccountSaleOfUnits`	$132.20M	USD	3 Qtrs
Partners' Capital Account, Sale of Units	`PartnersCapitalAccountSaleOfUnits`	$132.20M	USD	3 Qtrs
Partners' Capital Account, Sale of Units	`PartnersCapitalAccountSaleOfUnits`	$91.51M	USD	3 Qtrs
Partners' Capital Account, Sale of Units	`PartnersCapitalAccountSaleOfUnits`	$91.51M	USD	3 Qtrs
Unit repurchase	`PartnersCapitalAccountUnitsRepurchasedAndRetired`	$10.00M	USD	3 Qtrs
Unit repurchase	`PartnersCapitalAccountUnitsRepurchasedAndRetired`	$10.00M	USD	3 Qtrs
Redemption of units	`PartnersCapitalAccountRedemptions`	$97.95M	USD	1 Quarter
Redemption of units	`PartnersCapitalAccountRedemptions`	$97.95M	USD	1 Quarter
Redemption of units	`PartnersCapitalAccountRedemptions`	$97.95M	USD	3 Qtrs
Redemption of units	`PartnersCapitalAccountRedemptions`	$97.95M	USD	3 Qtrs
Contributions	`PartnersCapitalAccountContributions`	$50.87M	USD	1 Quarter
Contributions	`PartnersCapitalAccountContributions`	$50.87M	USD	1 Quarter
Contributions	`PartnersCapitalAccountContributions`	$50.87M	USD	3 Qtrs
Contributions	`PartnersCapitalAccountContributions`	$50.87M	USD	3 Qtrs
Partners' Capital Account, Distributions Related To Business Transfer	`PartnersCapitalAccountDistributionsRelatedToBusinessTransfer`	$1.48M	USD	1 Quarter
Partners' Capital Account, Distributions Related To Business Transfer	`PartnersCapitalAccountDistributionsRelatedToBusinessTransfer`	$1.48M	USD	1 Quarter
Partners' Capital Account, Distributions Related To Business Transfer	`PartnersCapitalAccountDistributionsRelatedToBusinessTransfer`	$53.42M	USD	3 Qtrs
Partners' Capital Account, Distributions Related To Business Transfer	`PartnersCapitalAccountDistributionsRelatedToBusinessTransfer`	$53.42M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$864.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$864.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$2.33M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$2.33M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$1.02M	USD	1 Quarter
Other	`PartnersCapitalOther`	$1.02M	USD	1 Quarter
Other	`PartnersCapitalOther`	$2.92M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$2.92M	USD	3 Qtrs
Ending balance	`PartnersCapital`	$-161.87M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-161.87M	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`	$-115.11M	USD	Point-in-time
Ending balance	`PartnersCapital`	$-115.11M	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`	$31.99M	USD	Point-in-time
Ending balance	`PartnersCapital`	$31.99M	USD	Point-in-time
Ending balance	`PartnersCapital`	$17.47M	USD	Point-in-time
Ending balance	`PartnersCapital`	$17.47M	USD	Point-in-time
Preferred units, beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$70.00M	USD	Point-in-time
Preferred units, beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$70.00M	USD	Point-in-time
Issuance of units	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$70.00M	USD	1 Quarter
Issuance of units	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$70.00M	USD	1 Quarter
Issuance of units	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$70.00M	USD	3 Qtrs
Issuance of units	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$70.00M	USD	3 Qtrs
Preferred units, ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Preferred units, ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$70.00M	USD	Point-in-time
Preferred units, ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$70.00M	USD	Point-in-time

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