Delek Logistics Partners, LP DKL Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001552797-25-000054
cik 1552797
name DELEK LOGISTICS PARTNERS, LP
sic 4610
countryba US
stprba TN
cityba BRENTWOOD
zipba 37027
bas1 310 SEVEN SPRINGS WAY
bas2 SUITE 500
baph 6157716701
countryma US
stprma TN
cityma BRENTWOOD
zipma 37027
mas1 310 SEVEN SPRINGS WAY
mas2 SUITE 500
countryinc US
stprinc TN
ein 455379027
former
changed
afs 2-ACC
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250507
accepted 2025-05-07 16:27:00.0
prevrpt 0
detail 1
instance dkl-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001552797-25-000054 20250331 Accounts Payable Current 59948000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 9672000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Contract With Customer Liability Amortization 572000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20240331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 0.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments;
0001552797-25-000054 20241231 Equity Method Investments 35328000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Andeavor Logistics;
0001552797-25-000054 20240331 Finance Lease Principal Payments 487000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240831 Finite Lived Intangible Assets Net 4800000.0000 USD 0 us-gaap/2024 Business Acquisition= H2 O Midstream; Finite Lived Intangible Assets By Major Class= Favorable Supply Contract;
0001552797-25-000054 20241231 Goodwill 12203000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001552797-25-000054 20240331 Increase Decrease In Inventories And Other Operating Assets -670000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Increase Decrease In Sales Type Lease Net Investment In Lease Before Allowance For Credit Loss -5161000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20240331 Interest Expense Nonoperating 0.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Interest Expense Nonoperating 41101000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Interest Income Other 0.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Interest Income Other 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001552797-25-000054 20241231 Liabilities Current 88778000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20241231 Operating Lease Liability Current 5340000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Operating Lease Right Of Use Asset 17107000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Other Assets Current 1528000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20231231 Partners Capital -322271000.0000 USD 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Delek; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20240331 Partners Capital -42467000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Partners Capital Account Sale Of Units 132327000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Partners Capital Other 664000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Proceeds From Issuance Of Secured Debt 650000000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Proceeds From Sale Of Property Plant And Equipment 4318000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20241231 Property Plant And Equipment Net 1064321000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 95883000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 52553000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 19945000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Product Or Service= Product Revenue Third Party;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 34190000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 2732000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Product Or Service= Product Revenue Affiliate;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Product Or Service= Product Revenue Third Party;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 13216000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Product Or Service= Service Revenue Affiliate;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment; Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 31696000.0000 USD 1 us-gaap/2024 Product Or Service= Product Revenue Affiliate;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 22900000.0000 USD 1 us-gaap/2024 Business Acquisition= Gravity Water Holdings L L C;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 106699000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 6657000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Product Or Service= Service Revenue Affiliate;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment; Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20250331 Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability 9447000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20240331 Weighted Average Limited Partnership Units Outstanding 44406356.0000 shares 1 us-gaap/2024 Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20241231 Assets Current 145892000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 331367000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Assets 2395454000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Assets Current 156911000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 5917000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -3277000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 129052000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Cost Of Goods And Services Sold Depreciation And Amortization 25167000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Depreciation And Amortization 1328000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Depreciation Depletion And Amortization 0.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Distributions To Common Unitholders Delek 37693000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20241231 Equity Method Investments 136455000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Red River;
0001552797-25-000054 20250331 Finite Lived Intangible Assets Net 232959000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Customer Relationships;
0001552797-25-000054 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 32974000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments;
0001552797-25-000054 20240331 Interest Expense Nonoperating 40229000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Interest Expense Nonoperating 0.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Liabilities Current 97459000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20241231 Liabilities Noncurrent 1917253000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Limited Partners Capital Account Units Outstanding 33868203.0000 shares 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Delek; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20250331 Limited Partners Capital Account Units Outstanding 19564761.0000 shares 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20240331 Net Cash Provided By Used In Financing Activities -28080000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Net Cash Provided By Used In Investing Activities -9861000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Net Income Loss Attributable To Partners 14224000.0000 USD 1 0001552797-25-000054 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20240331 Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted 0.7300 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted 0.7300 USD 1 us-gaap/2024 Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20250331 Net Investment In Lease Noncurrent 189683000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Operating Expenses 40630000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Operating Income Loss 47599000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Other Nonoperating Income Expense 171000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Partners Capital 290051000.0000 USD 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20250331 Partners Capital Account Distributions 0.0000 USD 1 us-gaap/2024 Award Type= Phantom Share Units P S Us;
0001552797-25-000054 20250331 Partners Capital Account Sale Of Units 91511000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Partners Capital Account Sale Of Units 91511000.0000 USD 1 us-gaap/2024 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20250331 Payments To Acquire Businesses Net Of Cash Acquired 181180000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Payments To Acquire Property Plant And Equipment 55474000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Proceeds From Issuance Of Secured Debt 0.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Proceeds From Sale Of Property Plant And Equipment 42000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 3950000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Product Or Service= Product Revenue Affiliate;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 2000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Product Or Service= Service Revenue Affiliate;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 52882000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 86333000.0000 USD 1 us-gaap/2024 Product Or Service= Product Revenue Third Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 24628000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 106699000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 52545000.0000 USD 1 us-gaap/2024 Product Or Service= Product Revenue Affiliate;
0001552797-25-000054 20240331 Selling General And Administrative Expense 4863000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Total Non Operating Income Expenses 31568000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20250331 Total Non Operating Income Expenses 8383000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20250331 Weighted Average Limited Partnership Units Outstanding Diluted 53633836.0000 shares 1 us-gaap/2024
0001552797-25-000054 20250331 Comprehensive Income Attributable To Partners 39034000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20240331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 123693000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 13893000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments;
0001552797-25-000054 20240331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 92882000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Affiliated Entity; See Note 3 for a description of our material affiliate revenue and purchases transactions.
0001552797-25-000054 20250331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 24344000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 89966000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20250331 Depreciation Depletion And Amortization 24723000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments;
0001552797-25-000054 20241231 Equity Method Investments 317152000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Goodwill 12203000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments;
0001552797-25-000054 20240331 Interest Expense Nonoperating 0.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments;
0001552797-25-000054 20241231 Interest Payable Current 30665000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20241231 Liabilities And Stockholders Equity 2041559000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Net Cash Provided By Used In Operating Activities 31550000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Net Income Loss Attributable To Partners 7404000.0000 USD 1 0001552797-25-000054 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20241231 Other Assets Noncurrent 10753000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Other Operating Activities Cash Flow Statement -3028000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Partners Capital 525141000.0000 USD 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20250331 Partners Capital Account Distributions 59302000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Partners Capital Account Sale Of Units 132327000.0000 USD 1 us-gaap/2024 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20250331 Partners Capital Account Units Repurchased And Retired 10000000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20240331 Partners Capital Other 707000.0000 USD 1 us-gaap/2024 Limited Partners Capital Account By Class= Common Delek; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20250331 Payments Of Financing Costs 0.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Proceeds From Issuance Of Common Limited Partners Units 0.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Property Plant And Equipment Gross 1653350000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Repayments Of Other Debt 6214000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 252075000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 41991000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 49326000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Product Or Service= Product Revenue Affiliate;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 22137000.0000 USD 1 us-gaap/2024 Product Or Service= Service Revenue Affiliate;
0001552797-25-000054 20241231 Sales Type Lease Lease Receivable Current 22783000.0000 USD 0 0001552797-25-000054 Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20250331 Sales Type Lease Lease Receivable Current 21065000.0000 USD 0 0001552797-25-000054 Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20241231 Accounts Payable Current 41380000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20241231 Asset Retirement Obligations Noncurrent 15639000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 3755000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 5384000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 15027000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 28000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001552797-25-000054 20241231 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 311070000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Amortization Of Financing Costs And Discounts 1250000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Amortization Of Financing Costs And Discounts 1283000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Asset Retirement Obligations Noncurrent 23250000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 91904000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments;
0001552797-25-000054 20240331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 27000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001552797-25-000054 20250331 Finance Lease Principal Payments 458000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 89653000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Cost Of Goods And Services Sold Depreciation And Amortization 26498000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Depreciation Depletion And Amortization 26495000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Depreciation Depletion And Amortization 21154000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments;
0001552797-25-000054 20240331 Depreciation Depletion And Amortization 2775000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Depreciation Depletion And Amortization 0.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments;
0001552797-25-000054 20240331 Distributions To Common Unitholders Public 10012000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20250331 Distributions To Common Unitholders Public 21609000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20241231 Equity Method Investments 59252000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= C P L L C;
0001552797-25-000054 20250331 Equity Method Investments 34497000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Andeavor Logistics;
0001552797-25-000054 20250331 Equity Method Investments 133690000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Red River;
0001552797-25-000054 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 39216000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Income Loss From Equity Method Investments 8490000.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Interest Expense Nonoperating 0.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Interest Income Other 11365000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Interest Income Other 7021000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Interest Paid Net 54623000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Limited Partners Capital Account Units Issued 33868203.0000 shares 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Delek; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20240331 Net Cash Provided By Used In Operating Activities 43858000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Net Income Loss 32648000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted 0.7300 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted 0.7300 USD 1 us-gaap/2024 Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20241231 Net Investment In Lease Noncurrent 193126000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Operating Lease Liability Current 5534000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Other Intangible Assets Net 130681000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Other Operating Income Expense Net 4286000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Partners Capital -332518000.0000 USD 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Delek; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20250331 Repayments Of Long Term Debt 0.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 13545000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Product Or Service= Service Revenue Affiliate;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 119270000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 1582000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 13974000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Product Or Service= Service Revenue Affiliate;
0001552797-25-000054 20240331 Weighted Average Limited Partnership Units Outstanding Diluted 44422817.0000 shares 1 us-gaap/2024
0001552797-25-000054 20240331 Costs And Expenses 187533000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Depreciation Depletion And Amortization 854000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001552797-25-000054 20250331 Depreciation Depletion And Amortization 27716000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20241231 Finite Lived Intangible Assets Net 186911000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Customer Relationships;
0001552797-25-000054 20240331 Income Loss From Equity Method Investments 8490000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Income Loss From Equity Method Investments 10150000.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments;
0001552797-25-000054 20240331 Interest Expense Nonoperating 0.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments;
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0001552797-25-000054 20250331 Interest Income Other 0.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Interest Income Other 4161000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments;
0001552797-25-000054 20240331 Interest Paid Net 28503000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Inventory Net 8659000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Limited Partners Capital Account Units Issued 19564761.0000 shares 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20241231 Limited Partners Capital Account Units Outstanding 17374618.0000 shares 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20241231 Long Term Debt Noncurrent 1875397000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Long Term Debt Noncurrent 2145730000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Net Income Loss 39034000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Net Income Loss 9900000.0000 USD 1 us-gaap/2024 Business Acquisition= Gravity Water Holdings L L C;
0001552797-25-000054 20250331 Net Income Loss 7100000.0000 USD 1 us-gaap/2024 Business Acquisition= H2 O Midstream;
0001552797-25-000054 20240331 Net Income Loss Attributable To Partners 32648000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20250331 Net Income Loss Attributable To Partners 24810000.0000 USD 1 0001552797-25-000054 Limited Partners Capital Account By Class= Common Delek; Partner Type Of Partners Capital Account= Limited Partner;
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0001552797-25-000054 20250331 Non Cash Investing Activities Common Units Issued In Connection With Acquisition Value 91511000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20240331 Operating Expenses Excluded From Cost Of Sales 221000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20250331 Other Amortization Of Deferred Charges 0.0000 USD 1 us-gaap/2024
0001552797-25-000054 20241231 Other Intangible Assets Net 94547000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20241231 Other Liabilities Current 4629000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20231231 Partners Capital -161869000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20241231 Partners Capital 440957000.0000 USD 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20250331 Partners Capital 97435000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Partners Capital Account Distributions 36198000.0000 USD 1 us-gaap/2024 Limited Partners Capital Account By Class= Common Delek; Partner Type Of Partners Capital Account= Limited Partner;
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0001552797-25-000054 20250331 Partners Capital Other 58000.0000 USD 1 us-gaap/2024 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20250331 Payments For Repurchase Of Common Stock 10000000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Payments Of Financing Costs 10946000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Proceeds From Long Term Lines Of Credit 598500000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Property Plant And Equipment Net 1321983000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Repayments Of Other Debt 0.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 95883000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 43330000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 66388000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 66388000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Product Or Service= Product Revenue Third Party;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Product Or Service= Service Revenue Third Party;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 139625000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 118603000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 41991000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Product Or Service= Product Revenue Third Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 123609000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20241231 Taxes Payable Current 6764000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Weighted Average Limited Partnership Units Outstanding 53604659.0000 shares 1 us-gaap/2024 Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20241231 Accounts Receivable Net Current 54725000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20241231 Cash And Cash Equivalents At Carrying Value 5384000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2107000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Comprehensive Income Attributable To Partners 32648000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20250331 Contract With Customer Liability Amortization 830000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20240331 Cost Of Goods And Services Sold 180554000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Cost Of Goods And Services Sold 196180000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Depreciation Depletion And Amortization 1712000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Equity Method Investment Dividends Or Distributions 7338000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20241231 Equity Method Investments 86117000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= W2 W Holdings L L C;
0001552797-25-000054 20240831 Finite Lived Intangible Assets Net 26300000.0000 USD 0 us-gaap/2024 Business Acquisition= H2 O Midstream; Finite Lived Intangible Assets By Major Class= Customer Relationships;
0001552797-25-000054 20240331 Gains Losses On Extinguishment Of Debt -3571000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Income Loss From Equity Method Investments 10150000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Income Tax Expense Benefit 326000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Income Tax Expense Benefit 182000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities -2359000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Interest Expense Nonoperating 40229000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001552797-25-000054 20250331 Interest Expense Nonoperating 0.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Interest Income Other 22547000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20241231 Inventory Net 5427000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Liabilities And Stockholders Equity 2395454000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20241231 Limited Partners Capital Account Units Issued 17374618.0000 shares 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
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0001552797-25-000054 20250331 Net Income Loss Attributable To Partners 39034000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20240331 Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax 0.7400 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax 0.7300 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures 16469000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20250331 Operating Expenses Excluded From Cost Of Sales 355000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20240331 Operating Income Loss 64542000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Operating Lease Expense 1939000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Operating Lease Expense 2267000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Other Amortization Of Deferred Charges 1803000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20241231 Other Assets Current 24260000.0000 USD 0 us-gaap/2024
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0001552797-25-000054 20241231 Other Liabilities Noncurrent 20213000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Other Liabilities Noncurrent 25381000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Other Operating Activities Cash Flow Statement 1492000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20231231 Partners Capital 160402000.0000 USD 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20241231 Partners Capital 35528000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Partners Capital -427706000.0000 USD 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Delek; Partner Type Of Partners Capital Account= Limited Partner;
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0001552797-25-000054 20250331 Partners Capital Account Units Repurchased And Retired 10000000.0000 USD 1 0001552797-25-000054 Limited Partners Capital Account By Class= Common Delek; Partner Type Of Partners Capital Account= Limited Partner;
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0001552797-25-000054 20240331 Payments To Acquire Businesses Net Of Cash Acquired 0.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Payments To Acquire Intangible Assets 4558000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Payments To Acquire Property Plant And Equipment 11255000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital 2133000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Proceeds From Issuance Of Common Limited Partners Units 132327000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20241231 Property Plant And Equipment Gross 1375391000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Repayments Of Long Term Debt 531250000.0000 USD 1 us-gaap/2024
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0001552797-25-000054 20250331 Repayments Of Long Term Lines Of Credit 328800000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 23385000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Product Or Service= Service Revenue Third Party;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 119270000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 118603000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 80036000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 3219000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Product Or Service= Product Revenue Affiliate;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 1506000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Product Or Service= Service Revenue Affiliate;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 1582000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Product Or Service= Service Revenue Third Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 20036000.0000 USD 1 us-gaap/2024 Product Or Service= Service Revenue Third Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 126321000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20250331 Selling General And Administrative Expense 8864000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Weighted Average Limited Partnership Units Outstanding 44406356.0000 shares 1 us-gaap/2024
0001552797-25-000054 20250331 Accounts Receivable Net Current 54902000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20250331 Accounts Receivable Net Current 68650000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20250331 Cash And Cash Equivalents At Carrying Value 2107000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 17869000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments;
0001552797-25-000054 20240331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 30810000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20250331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 0.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 39086000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20250331 Costs And Expenses 202331000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Depreciation Depletion And Amortization 1281000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Depreciation Depletion And Amortization 952000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Depreciation Depletion And Amortization 760000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001552797-25-000054 20240331 Distributions To Common Unitholders Delek 36198000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20250331 Equity Method Investments 57786000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= C P L L C;
0001552797-25-000054 20250331 Equity Method Investments 91493000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= W2 W Holdings L L C;
0001552797-25-000054 20240331 Gains Losses On Extinguishment Of Debt -2100000.0000 USD 1 us-gaap/2024 Credit Facility= Revolving Credit Facility; Debt Instrument= D K L Revolver Delek Logistics Term Facility; Longterm Debt Type= Secured Debt;
0001552797-25-000054 20240331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001552797-25-000054 20250331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities -17579000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Increase Decrease In Inventories And Other Operating Assets -232000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Increase Decrease In Other Noncurrent Assets And Liabilities Net 91000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Increase Decrease In Sales Type Lease Net Investment In Lease Before Allowance For Credit Loss 0.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20250331 Interest Expense Nonoperating 0.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Interest Expense Nonoperating 41101000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001552797-25-000054 20241231 Limited Partners Capital Account Units Issued 34111278.0000 shares 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Delek; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20250331 Net Cash Provided By Used In Financing Activities 199940000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Net Cash Provided By Used In Investing Activities -234767000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax 0.7400 USD 1 us-gaap/2024 Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20240331 Operating Expenses 31695000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20241231 Operating Lease Liability Noncurrent 6004000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Operating Lease Liability Noncurrent 6199000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20241231 Operating Lease Right Of Use Asset 16654000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Partners Capital Account Distributions 46210000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Partners Capital Account Distributions 200000.0000 USD 1 us-gaap/2024 Award Type= Phantom Share Units P S Us;
0001552797-25-000054 20240331 Partners Capital Other 637000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Payments For Repurchase Of Common Stock 0.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Proceeds From Long Term Lines Of Credit 184900000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 36922000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 36922000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 2732000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Product Or Service= Service Revenue Third Party;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment; Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 26763000.0000 USD 1 us-gaap/2024 Product Or Service= Service Revenue Affiliate;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 26117000.0000 USD 1 us-gaap/2024 Product Or Service= Service Revenue Third Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 249930000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 38567000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 61582000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Product Or Service= Product Revenue Third Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 18454000.0000 USD 1 us-gaap/2024 Business Segments= Gathering And Processing; Product Or Service= Service Revenue Third Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Product Or Service= Product Revenue Affiliate;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Product Or Service= Product Revenue Third Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment; Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20240331 Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability 537000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20250331 Weighted Average Limited Partnership Units Outstanding 53604659.0000 shares 1 us-gaap/2024
0001552797-25-000054 20241231 Accounts Receivable Net Current 33313000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20241231 Assets 2041559000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Depreciation And Amortization 1218000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Equity Method Investment Dividends Or Distributions 9509000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Equity Method Investments 317466000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Gains Losses On Extinguishment Of Debt 0.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Gains Losses On Extinguishment Of Debt -1500000.0000 USD 1 us-gaap/2024 Debt Instrument= A2025 Notes; Longterm Debt Type= Senior Notes;
0001552797-25-000054 20240331 Increase Decrease In Accounts Receivable 15862000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Increase Decrease In Accounts Receivable -2508000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Increase Decrease In Accounts Receivable Related Parties 8145000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Increase Decrease In Accounts Receivable Related Parties 21158000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Increase Decrease In Other Noncurrent Assets And Liabilities Net 1244000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Interest Payable Current 15860000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Liabilities Noncurrent 2200560000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20240331 Net Income Loss Attributable To Partners 25244000.0000 USD 1 0001552797-25-000054 Limited Partners Capital Account By Class= Common Delek; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20250331 Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax 0.7300 USD 1 us-gaap/2024 Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20240331 Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures 3910000.0000 USD 1 0001552797-25-000054
0001552797-25-000054 20250331 Other Assets Noncurrent 16461000.0000 USD 0 us-gaap/2024
0001552797-25-000054 20250331 Other Nonoperating Income Expense 21000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Other Operating Income Expense Net -567000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20241231 Partners Capital -405429000.0000 USD 0 us-gaap/2024 Limited Partners Capital Account By Class= Common Delek; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20240331 Partners Capital Account Distributions 10012000.0000 USD 1 us-gaap/2024 Limited Partners Capital Account By Class= Common Public; Partner Type Of Partners Capital Account= Limited Partner;
0001552797-25-000054 20240331 Payments To Acquire Intangible Assets 781000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20250331 Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital 2127000.0000 USD 1 us-gaap/2024
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 27746000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Product Or Service= Product Revenue Affiliate;
0001552797-25-000054 20240331 Revenue From Contract With Customer Excluding Assessed Tax 112450000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 16500000.0000 USD 1 us-gaap/2024 Business Acquisition= H2 O Midstream;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Investments In Pipeline Joint Ventures; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 24628000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 23046000.0000 USD 1 us-gaap/2024 Business Segments= Storage And Transportation; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 64708000.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Affiliated Entity;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Wholesale Marketing And Terminalling; Product Or Service= Service Revenue Third Party;
0001552797-25-000054 20250331 Revenue From Contract With Customer Excluding Assessed Tax 103573000.0000 USD 1 us-gaap/2024 Product Or Service= Product Revenue Third Party;
0001552797-25-000054 20250331 Taxes Payable Current 9282000.0000 USD 0 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Proceeds From Issuance Of Common Limited Partners Units us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Limited Partners Units The cash inflow from the issuance of common limited partners units during the period.
Distributions To Common Unitholders Public 0001552797-25-000054 1 0 monetary D C Distributions To Common Unitholders- Public Distributions To Common Unitholders- Public
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 0 0 monetary D C Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Taxes Payable Current us-gaap/2024 0 0 monetary I C Taxes Payable, Current Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2024 0 0 monetary I C Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Limited Partners Capital Account Units Issued us-gaap/2024 0 0 shares I Limited Partners' Capital Account, Units Issued The number of limited partner units issued.
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax us-gaap/2024 0 0 perShare D Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax Per unit of ownership amount after tax of income (loss) available to outstanding limited partnership (LP) unit-holder.
Partners Capital Account Distributions us-gaap/2024 0 0 monetary D D Partners' Capital Account, Distributions Total distributions to each class of partners (i.e., general, limited and preferred partners).
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Sales Type Lease Lease Receivable Current 0001552797-25-000054 1 0 monetary I D Sales-Type Lease, Lease Receivable, Current Sales-Type Lease, Lease Receivable, Current
Asset Retirement Obligations Noncurrent us-gaap/2024 0 0 monetary I C Asset Retirement Obligations, Noncurrent Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted us-gaap/2024 0 0 perShare D Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted Per unit of ownership amount after tax of income (loss) available to limited partnership (LP) unit-holder and units that would have been outstanding assuming the issuance of limited partner units for dilutive potential units outstanding.
Other Operating Activities Cash Flow Statement us-gaap/2024 0 0 monetary D D Other Operating Activities, Cash Flow Statement Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).
Partners Capital Account Sale Of Units us-gaap/2024 0 0 monetary D C Partners' Capital Account, Sale of Units Total change in each class of partners' capital accounts during the year due to the sale of units. All partners include general, limited and preferred partners.
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution, Return of Capital Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.
Partners Capital Account Units Repurchased And Retired 0001552797-25-000054 1 0 monetary D D Partners' Capital Account, Units Repurchased And Retired Partners' Capital Account, Units Repurchased And Retired
Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability 0001552797-25-000054 1 0 monetary D D Right Of Use Asset Obtained In Exchange For Operating and Finance Lease Liability Right Of Use Asset Obtained In Exchange For Operating and Finance Lease Liability
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Interest Payable Current us-gaap/2024 0 0 monetary I C Interest Payable, Current Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Payments To Acquire Intangible Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Intangible Assets The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.
Weighted Average Limited Partnership Units Outstanding us-gaap/2024 0 0 shares D Weighted Average Limited Partnership Units Outstanding, Basic Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period.
Finance Lease Principal Payments us-gaap/2024 0 0 monetary D C Finance Lease, Principal Payments Amount of cash outflow for principal payment on finance lease.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Operating Lease Expense us-gaap/2024 0 0 monetary D D Operating Lease, Expense Amount of operating lease expense. Excludes sublease income.
Other Operating Income Expense Net us-gaap/2024 0 0 monetary D C Other Operating Income (Expense), Net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
Repayments Of Long Term Debt us-gaap/2024 0 0 monetary D C Repayments of Long-Term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Selling General And Administrative Expense us-gaap/2024 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures 0001552797-25-000054 1 0 monetary D C Non-Cash Investing Activities, Increase (Decrease) In Accrued Capital Expenditures Non-Cash Investing Activities, Increase (Decrease) In Accrued Capital Expenditures
Costs And Expenses us-gaap/2024 0 0 monetary D D Costs and Expenses Total costs of sales and operating expenses for the period.
Amortization Of Financing Costs And Discounts us-gaap/2024 0 0 monetary D D Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Increase Decrease In Inventories And Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories and Other Operating Assets Amount of increase (decrease) in inventory, and assets classified as other.
Limited Partners Capital Account Units Outstanding us-gaap/2024 0 0 shares I Limited Partners' Capital Account, Units Outstanding The number of limited partner units outstanding.
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Comprehensive Income Attributable To Partners 0001552797-25-000054 1 0 monetary D C Comprehensive Income Attributable To Partners Comprehensive Income Attributable To Partners
Non Cash Investing Activities Common Units Issued In Connection With Acquisition Value 0001552797-25-000054 1 0 monetary D D Non-Cash Investing Activities, Common Units Issued In Connection With Acquisition, Value Non-Cash Investing Activities, Common Units Issued In Connection With Acquisition, Value
Finite Lived Intangible Assets Net us-gaap/2024 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Increase Decrease In Other Noncurrent Assets And Liabilities Net us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net Amount of increase (decrease) in noncurrent operating assets after deduction of noncurrent operating liabilities classified as other.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Proceeds From Long Term Lines Of Credit us-gaap/2024 0 0 monetary D D Proceeds from Long-Term Lines of Credit The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.
Weighted Average Limited Partnership Units Outstanding Diluted us-gaap/2024 0 0 shares D Weighted Average Limited Partnership Units Outstanding, Diluted Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. Used in the calculation of diluted net income or loss per limited partnership unit.
Increase Decrease In Sales Type Lease Net Investment In Lease Before Allowance For Credit Loss 0001552797-25-000054 1 0 monetary D C Increase (Decrease) In Sales-Type Lease, Net Investment In Lease, Before Allowance For Credit Loss Increase (Decrease) In Sales-Type Lease, Net Investment In Lease, Before Allowance For Credit Loss
Operating Expenses Excluded From Cost Of Sales 0001552797-25-000054 1 0 monetary D D Operating Expenses Excluded From Cost Of Sales Operating Expenses Excluded From Cost Of Sales
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.
Equity Method Investment Dividends Or Distributions us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Other Intangible Assets Net us-gaap/2024 0 0 monetary I D Other Intangible Assets, Net Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Cost Of Goods And Services Sold Depreciation And Amortization us-gaap/2024 0 0 monetary D D Cost, Depreciation and Amortization Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service.
Gains Losses On Extinguishment Of Debt us-gaap/2024 0 0 monetary D C Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
Increase Decrease In Accounts Receivable Related Parties us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable, Related Parties The increase (decrease) during the reporting period in the amount due to the reporting entity for good and services provided to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
Interest Income Other us-gaap/2024 0 0 monetary D C Interest Income, Other Amount of interest income earned from interest bearing assets classified as other.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Investment In Lease Noncurrent us-gaap/2024 0 0 monetary I D Net Investment in Lease, before Allowance for Credit Loss, Noncurrent Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases, classified as noncurrent.
Partners Capital us-gaap/2024 0 0 monetary I C Partners' Capital The amount of ownership interest of different classes of partners in limited partnership.
Partners Capital Other us-gaap/2024 0 0 monetary D C Partners' Capital, Other Amount of increase (decrease) in partners' capital classified as other.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Total Non Operating Income Expenses 0001552797-25-000054 1 0 monetary D D Total Non-Operating (Income) Expenses The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business), including interest (income) expense and loss (income) from equity method investments.
Property Plant And Equipment Gross us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Gross Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Contract With Customer Liability Amortization 0001552797-25-000054 1 0 monetary D C Contract With Customer, Liability, Amortization Contract With Customer, Liability, Amortization
Distributions To Common Unitholders Delek 0001552797-25-000054 1 0 monetary D C Distributions To Common Unitholders - Delek Distributions To Common Unitholders - Delek
Net Income Loss Attributable To Partners 0001552797-25-000054 1 0 monetary D C Net Income (Loss) Attributable To Partners Aggregate amount of net income attributable to the partners, which excludes the amount of net income attributable to predecessor entities.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Payments Of Financing Costs us-gaap/2024 0 0 monetary D C Payments of Financing Costs The cash outflow for loan and debt issuance costs.
Proceeds From Issuance Of Secured Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Secured Debt The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt.
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Other Amortization Of Deferred Charges us-gaap/2024 0 0 monetary D D Amortization of Other Deferred Charges Amount of amortization of other deferred costs recognized in the income statement.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Repayments Of Long Term Lines Of Credit us-gaap/2024 0 0 monetary D C Repayments of Long-Term Lines of Credit The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.
Repayments Of Other Debt us-gaap/2024 0 0 monetary D C Repayments of Other Debt Amount of cash outflow for the payment of debt classified as other.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001552797-25-000054 2 19 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001552797-25-000054 2 20 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable 0
0001552797-25-000054 2 21 BS 0 H Sales Type Lease Lease Receivable Current 0001552797-25-000054 Lease receivable - affiliate 0
0001552797-25-000054 2 22 BS 0 H Inventory Net us-gaap/2024 Inventory 0
0001552797-25-000054 2 23 BS 0 H Other Assets Current us-gaap/2024 Other current assets 0
0001552797-25-000054 2 24 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001552797-25-000054 2 26 BS 0 H Property Plant And Equipment Gross us-gaap/2024 Property, plant and equipment 0
0001552797-25-000054 2 27 BS 0 H Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2024 Less: accumulated depreciation 1
0001552797-25-000054 2 28 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property, plant and equipment, net 0
0001552797-25-000054 2 29 BS 0 H Equity Method Investments us-gaap/2024 Equity method investments 0
0001552797-25-000054 2 30 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 Intangibles, net 0
0001552797-25-000054 2 31 BS 0 H Other Intangible Assets Net us-gaap/2024 Other intangibles, net 0
0001552797-25-000054 2 32 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001552797-25-000054 2 33 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease right-of-use assets 0
0001552797-25-000054 2 34 BS 0 H Net Investment In Lease Noncurrent us-gaap/2024 Net lease investment - affiliate 0
0001552797-25-000054 2 35 BS 0 H Other Assets Noncurrent us-gaap/2024 Other non-current assets 0
0001552797-25-000054 2 36 BS 0 H Assets us-gaap/2024 Total assets 0
0001552797-25-000054 2 39 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001552797-25-000054 2 40 BS 0 H Interest Payable Current us-gaap/2024 Interest payable 0
0001552797-25-000054 2 41 BS 0 H Taxes Payable Current us-gaap/2024 Excise and other taxes payable 0
0001552797-25-000054 2 42 BS 0 H Operating Lease Liability Current us-gaap/2024 Current portion of operating lease liabilities 0
0001552797-25-000054 2 43 BS 0 H Other Liabilities Current us-gaap/2024 Accrued expenses and other current liabilities 0
0001552797-25-000054 2 44 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001552797-25-000054 2 46 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Long-term debt, net of current portion 0
0001552797-25-000054 2 47 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities, net of current portion 0
0001552797-25-000054 2 48 BS 0 H Asset Retirement Obligations Noncurrent us-gaap/2024 Asset retirement obligations 0
0001552797-25-000054 2 49 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other non-current liabilities 0
0001552797-25-000054 2 50 BS 0 H Liabilities Noncurrent us-gaap/2024 Total non-current liabilities 0
0001552797-25-000054 2 52 BS 0 H Partners Capital us-gaap/2024 Total equity (deficit) 0
0001552797-25-000054 2 53 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and equity 0
0001552797-25-000054 3 10 BS 1 H Limited Partners Capital Account Units Issued us-gaap/2024 Common unitholders, issued (in units) 0
0001552797-25-000054 3 11 BS 1 H Limited Partners Capital Account Units Outstanding us-gaap/2024 Common unitholders, outstanding (in units) 0
0001552797-25-000054 4 8 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Net revenues 0
0001552797-25-000054 4 10 IS 0 H Cost Of Goods And Service Excluding Depreciation Depletion And Amortization us-gaap/2024 Cost of materials and other 0
0001552797-25-000054 4 11 IS 0 H Operating Expenses us-gaap/2024 Operating expenses (excluding depreciation and amortization presented below) 0
0001552797-25-000054 4 12 IS 0 H Cost Of Goods And Services Sold Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0001552797-25-000054 4 13 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Total cost of sales 0
0001552797-25-000054 4 14 IS 0 H Operating Expenses Excluded From Cost Of Sales 0001552797-25-000054 Operating expenses related to wholesale business (excluding depreciation and amortization presented below) 0
0001552797-25-000054 4 15 IS 0 H Selling General And Administrative Expense us-gaap/2024 General and administrative expenses 0
0001552797-25-000054 4 16 IS 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0001552797-25-000054 4 17 IS 0 H Other Operating Income Expense Net us-gaap/2024 Other operating (income) expense, net 1
0001552797-25-000054 4 18 IS 0 H Costs And Expenses us-gaap/2024 Total operating costs and expenses 0
0001552797-25-000054 4 19 IS 0 H Operating Income Loss us-gaap/2024 Operating income 0
0001552797-25-000054 4 20 IS 0 H Interest Income Other us-gaap/2024 Interest income 1
0001552797-25-000054 4 21 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense 0
0001552797-25-000054 4 22 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Income from equity method investments 1
0001552797-25-000054 4 23 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Other income, net 1
0001552797-25-000054 4 24 IS 0 H Total Non Operating Income Expenses 0001552797-25-000054 Total non-operating expenses, net 0
0001552797-25-000054 4 25 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income before income tax expense 0
0001552797-25-000054 4 26 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 0
0001552797-25-000054 4 27 IS 0 H Net Income Loss Attributable To Partners 0001552797-25-000054 Net income 0
0001552797-25-000054 4 28 IS 0 H Comprehensive Income Attributable To Partners 0001552797-25-000054 Comprehensive income 0
0001552797-25-000054 4 30 IS 0 H Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax us-gaap/2024 Basic (in dollars per unit) 0
0001552797-25-000054 4 31 IS 0 H Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted us-gaap/2024 Diluted (in dollars per unit) 0
0001552797-25-000054 4 33 IS 0 H Weighted Average Limited Partnership Units Outstanding us-gaap/2024 Basic (in units) 0
0001552797-25-000054 4 34 IS 0 H Weighted Average Limited Partnership Units Outstanding Diluted us-gaap/2024 Diluted (in units) 0
0001552797-25-000054 5 14 EQ 0 H Partners Capital us-gaap/2024 Beginning balance 0
0001552797-25-000054 5 15 EQ 0 H Partners Capital Account Distributions us-gaap/2024 Cash distributions 1
0001552797-25-000054 5 16 EQ 0 H Net Income Loss Attributable To Partners 0001552797-25-000054 Net income 0
0001552797-25-000054 5 17 EQ 0 H Partners Capital Account Sale Of Units us-gaap/2024 Issuance of units 0
0001552797-25-000054 5 18 EQ 0 H Partners Capital Account Units Repurchased And Retired 0001552797-25-000054 Unit repurchase 1
0001552797-25-000054 5 19 EQ 0 H Partners Capital Other us-gaap/2024 Other 0
0001552797-25-000054 5 20 EQ 0 H Partners Capital us-gaap/2024 Ending balance 0
0001552797-25-000054 6 2 CF 0 H Net Income Loss us-gaap/2024 Net income 0
0001552797-25-000054 6 4 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0001552797-25-000054 6 5 CF 0 H Operating Lease Expense us-gaap/2024 Non-cash lease expense 0
0001552797-25-000054 6 6 CF 0 H Other Amortization Of Deferred Charges us-gaap/2024 Amortization of marketing contract intangible 0
0001552797-25-000054 6 7 CF 0 H Contract With Customer Liability Amortization 0001552797-25-000054 Amortization of deferred revenue 1
0001552797-25-000054 6 8 CF 0 H Amortization Of Financing Costs And Discounts us-gaap/2024 Amortization of deferred financing costs and debt discount 0
0001552797-25-000054 6 9 CF 0 H Income Loss From Equity Method Investments us-gaap/2024 Income from equity method investments 1
0001552797-25-000054 6 10 CF 0 H Equity Method Investment Dividends Or Distributions us-gaap/2024 Dividends from equity method investments 0
0001552797-25-000054 6 11 CF 0 H Gains Losses On Extinguishment Of Debt us-gaap/2024 Loss on extinguishment of debt 1
0001552797-25-000054 6 12 CF 0 H Other Operating Activities Cash Flow Statement us-gaap/2024 Other non-cash adjustments 0
0001552797-25-000054 6 14 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable 1
0001552797-25-000054 6 15 CF 0 H Increase Decrease In Inventories And Other Operating Assets us-gaap/2024 Inventories and other current assets 1
0001552797-25-000054 6 16 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and other current liabilities 0
0001552797-25-000054 6 17 CF 0 H Increase Decrease In Accounts Receivable Related Parties us-gaap/2024 Accounts receivable/payable to related parties 1
0001552797-25-000054 6 18 CF 0 H Increase Decrease In Sales Type Lease Net Investment In Lease Before Allowance For Credit Loss 0001552797-25-000054 Net investment in leases - affiliate 1
0001552797-25-000054 6 19 CF 0 H Increase Decrease In Other Noncurrent Assets And Liabilities Net us-gaap/2024 Non-current assets and liabilities, net 1
0001552797-25-000054 6 20 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0001552797-25-000054 6 22 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchases of property, plant and equipment 1
0001552797-25-000054 6 23 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Proceeds from sales of property, plant and equipment 0
0001552797-25-000054 6 24 CF 0 H Payments To Acquire Intangible Assets us-gaap/2024 Purchases of intangible assets 1
0001552797-25-000054 6 25 CF 0 H Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 Business combination, net of cash acquired 1
0001552797-25-000054 6 26 CF 0 H Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital us-gaap/2024 Distributions from equity method investments 0
0001552797-25-000054 6 27 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0001552797-25-000054 6 29 CF 0 H Distributions To Common Unitholders Public 0001552797-25-000054 Distributions to common unitholders - public 1
0001552797-25-000054 6 30 CF 0 H Distributions To Common Unitholders Delek 0001552797-25-000054 Distributions to common unitholders - Delek Holdings 1
0001552797-25-000054 6 31 CF 0 H Proceeds From Issuance Of Secured Debt us-gaap/2024 Proceeds from term debt 0
0001552797-25-000054 6 32 CF 0 H Repayments Of Long Term Debt us-gaap/2024 Payments on term debt 1
0001552797-25-000054 6 33 CF 0 H Proceeds From Long Term Lines Of Credit us-gaap/2024 Proceeds from revolving facility 0
0001552797-25-000054 6 34 CF 0 H Repayments Of Long Term Lines Of Credit us-gaap/2024 Payments on revolving facility 1
0001552797-25-000054 6 35 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Unit repurchase 1
0001552797-25-000054 6 36 CF 0 H Proceeds From Issuance Of Common Limited Partners Units us-gaap/2024 Proceeds from issuance of common units, net of underwriters' discount 0
0001552797-25-000054 6 37 CF 0 H Repayments Of Other Debt us-gaap/2024 Payments on other financing agreements 1
0001552797-25-000054 6 38 CF 0 H Payments Of Financing Costs us-gaap/2024 Deferred financing costs paid 1
0001552797-25-000054 6 39 CF 0 H Finance Lease Principal Payments us-gaap/2024 Other financing activities 1
0001552797-25-000054 6 40 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by (used in) financing activities 0
0001552797-25-000054 6 41 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net (decrease) increase in cash and cash equivalents 0
0001552797-25-000054 6 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at the beginning of the period 0
0001552797-25-000054 6 43 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at the end of the period 0
0001552797-25-000054 6 46 CF 0 H Interest Paid Net us-gaap/2024 Interest 0
0001552797-25-000054 6 48 CF 0 H Non Cash Investing Activities Common Units Issued In Connection With Acquisition Value 0001552797-25-000054 Common units issued in connection with Gravity Acquisition 0
0001552797-25-000054 6 49 CF 0 H Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures 0001552797-25-000054 Increase in accrued capital expenditures 0
0001552797-25-000054 6 51 CF 0 H Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability 0001552797-25-000054 Non-cash lease liability arising from obtaining right of use assets during the period 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.