Delek Logistics Partners (DKL) 10-Q 8 Nov 22 2022 Q3 Quarterly report Financial data

Cover Page

Cover Page - shares	9 Months Ended
	Sep. 30, 2022	Oct. 28, 2022
Entity Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2022
Document Transition Report	false
Entity File Number	001-35721
Entity Registrant Name	DELEK LOGISTICS PARTNERS, LP
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	45-5379027
Entity Address, Address Line One	7102 Commerce Way
Entity Address, City or Town	Brentwood
Entity Address, State or Province	TN
Entity Address, Postal Zip Code	37027
City Area Code	615
Local Phone Number	771-6701
Title of 12(b) Security	Common Units Representing Limited Partnership Interests
Trading Symbol	DKL
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Partnership Units Outstanding		43,492,179
Entity Central Index Key	0001552797
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	Q3
Amendment Flag	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 14,945	$ 4,292
Accounts receivable	53,351	15,384
Inventory	2,490	2,406
Other current assets	2,424	951
Total current assets	73,210	23,033
Property, plant and equipment:
Property, plant and equipment	1,178,334	715,870
Less: accumulated depreciation	(302,734)	(266,482)
Property, plant and equipment, net	875,600	449,388
Equity method investments	248,005	250,030
Right-of-way	55,230	37,280
Goodwill	26,609	12,203
Operating lease right-of-use assets	24,329	20,933
Other non-current assets	20,122	25,627
Total assets	1,638,240	935,071
Current liabilities:
Accounts payable	53,053	8,160
Accounts payable to related parties	173,170	64,423
Interest Payable	18,012	5,024
Excise and other taxes payable	6,759	5,280
Current portion of operating lease liabilities	7,775	6,811
Accrued expenses and other current liabilities	7,189	7,117
Total current liabilities	265,958	96,815
Non-current liabilities:
Long-term debt	1,448,772	898,970
Asset retirement obligations	9,152	6,476
Operating lease liabilities, net of current portion	11,798	14,071
Other non-current liabilities	16,817	22,731
Total non-current liabilities	1,486,539	942,248
Equity (Deficit):
Total equity (deficit)	(114,257)	(103,992)
Total liabilities and deficit	1,638,240	935,071
Customer Relationships
Property, plant and equipment:
Intangible, net	203,966	0
Marketing Contract
Property, plant and equipment:
Intangible, net	111,169	116,577
Common unitholders | Common- Public [Member]
Equity (Deficit):
Total equity (deficit)	168,911	166,067
Common unitholders | Common- Delek [Member]
Equity (Deficit):
Total equity (deficit)	$ (283,168)	$ (270,059)

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - shares	Sep. 30, 2022	Dec. 31, 2021
Common unitholders - public
Common unitholders, units issued	9,180,901	8,774,053
Common unitholders, units outstanding	9,180,901	8,774,053
Common unitholders - Delek
Common unitholders, units issued	34,311,278	34,696,800
Common unitholders, units outstanding	34,311,278	34,696,800

Condensed Consolidated Statemen

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Net revenues:
Affiliates (1)	[1]	$ 127,150	$ 123,519	$ 375,270	$ 308,435
Third party		166,875	66,108	392,086	202,583
Net Revenues		294,025	189,627	767,356	511,018
Cost of sales:
Cost of materials and other		177,740	105,129	480,295	274,995
Operating expenses (excluding depreciation and amortization presented below)		25,065	17,073	62,892	46,286
Depreciation and amortization		19,067	9,666	41,876	29,393
Total cost of sales		221,872	131,868	585,063	350,674
Operating expenses (excluding depreciation and amortization presented below)		836	515	2,105	1,741
General and administrative expenses		11,959	5,898	30,826	15,933
Depreciation and amortization		473	490	1,421	1,469
Other operating (income) expense, net		(132)	273	(120)	54
Total operating costs and expenses		235,008	139,044	619,295	369,871
Operating income		59,017	50,583	148,061	141,147
Interest expense, net		22,559	14,529	53,621	35,924
Income from equity method investments		(8,567)	(7,261)	(22,666)	(17,952)
Other income, net		(36)	(115)	(39)	(118)
Total non-operating expenses, net		13,956	7,153	30,916	17,854
Income before income tax expense (benefit)		45,061	43,430	117,145	123,293
Income tax expense (benefit)		387	(194)	793	156
Net income attributable to partners		44,674	43,624	116,352	123,137
Comprehensive income attributable to partners		$ 44,674	$ 43,624	$ 116,352	$ 123,137
Weighted average limited partner units outstanding:
Cash distributions per limited partner unit (in dollars per share)		$ 0.990	$ 0.950	$ 2.955	$ 3.800
Common Units
Net income per limited partner unit:
Common units - (basic) (in dollars per share)		1.03	1	2.68	2.83
Common units - (diluted) (in dollars per share)		$ 1.03	$ 1	$ 2.67	$ 2.83
Weighted average limited partner units outstanding:
Common units - (basic) (in shares)		43,485,779	43,454,535	43,477,801	43,447,739
Common units - (diluted) (in shares)		43,515,960	43,468,289	43,499,837	43,457,857
[1]See Note 3 for a description of our material affiliate revenue transactions.

Condensed Consolidated Statem_2

Condensed Consolidated Statement of Partners' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands		Total	Common unitholders - public Limited Partner	Common unitholders - Delek Limited Partner
Beginning balance at Dec. 31, 2020		$ (108,301)	$ 164,614	$ (272,915)
Cash distributions		(120,399)	(24,153)	(96,246)
Net income attributable to partners		123,137	24,673	98,464
Other		810	147	663
Ending balance at Sep. 30, 2021		(104,753)	165,281	(270,034)
Beginning balance at Jun. 30, 2021		(107,846)	164,679	(272,525)
Cash distributions		(40,898)	(8,237)	(32,661)
Net income attributable to partners		43,624	8,745	34,879
Other		367	94	273
Ending balance at Sep. 30, 2021		(104,753)	165,281	(270,034)
Beginning balance at Dec. 31, 2021		(103,992)	166,067	(270,059)
Cash distributions	[1]	(128,030)	(26,779)	(101,251)
Net income attributable to partners		116,352	24,543	91,809
Delek Holdings unit sale to public			5,110	(5,110)
Other		1,413	(30)	1,443
Ending balance at Sep. 30, 2022		(114,257)	168,911	(283,168)
Beginning balance at Jun. 30, 2022		(116,459)	168,611	(285,070)
Cash distributions	[1]	(43,026)	(9,229)	(33,797)
Net income attributable to partners		44,674	9,430	35,244
Other		554	99	455
Ending balance at Sep. 30, 2022		$ (114,257)	$ 168,911	$ (283,168)
[1]Cash distributions include $0.2 million related to distribution equivalents on vested phantom units for the three and nine months ended September 30, 2022.

Condensed Consolidated Statem_3

Condensed Consolidated Statement of Partners' Equity (Deficit) (Unaudited) (Parentheticals) - USD ($) $ in Thousands		3 Months Ended	9 Months Ended
		Sep. 30, 2022	Sep. 30, 2022
Cash distributions	[1]	$ 43,026	$ 128,030
Phantom Share Units (PSUs)
Cash distributions		$ 200	$ 200
[1]Cash distributions include $0.2 million related to distribution equivalents on vested phantom units for the three and nine months ended September 30, 2022.

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows ( Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Cash flows from operating activities:
Net income	$ 116,352	$ 123,137
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	43,297	30,862
Non-cash lease expense	13,584	6,967
Amortization of customer contract intangible assets	5,408	5,408
Amortization of deferred revenue	(1,332)	(1,475)
Amortization of deferred financing costs and debt discount	2,743	2,169
Income from equity method investments	(22,666)	(17,952)
Dividends from equity method investments	22,954	14,849
Other non-cash adjustments	1,784	1,413
Changes in assets and liabilities:
Accounts receivable	(9,108)	(2,745)
Inventories and other current assets	1,260	109
Accounts payable and other current liabilities	18,875	12,323
Accounts receivable/payable to related parties	108,747	47,483
Non-current assets and liabilities, net	(4,416)	(272)
Net cash provided by operating activities	297,482	222,276
Cash flows from investing activities:
Purchases of property, plant and equipment	(76,852)	(12,352)
Business Combination, net of cash acquired	(625,413)	0
Proceeds from sales of property, plant and equipment	143	275
Purchases of intangible assets	(4,702)	(746)
Distributions from equity method investments	1,737	6,245
Equity method investment contributions	0	(1,393)
Net cash used in investing activities	(705,087)	(7,971)
Cash flows from financing activities:
Distributions to common unitholders - public	(26,779)	(24,153)
Distributions to common unitholders - Delek Holdings	(101,251)	(96,246)
Proceeds from revolving credit facility	966,300	236,000
Payments on revolving credit facility	(417,400)	(721,700)
Proceeds from issuance of senior notes	0	400,000
Deferred financing costs paid	(701)	(6,216)
Payments on financing lease liabilities	(1,911)	(1,369)
Net cash provided by (used) in financing activities	418,258	(213,684)
Net increase in cash and cash equivalents	10,653	621
Cash and cash equivalents at the beginning of the period	4,292	4,243
Cash and cash equivalents at the end of the period	14,945	4,864
Cash paid during the period for:
Interest	37,890	19,170
Income taxes	43	0
Non-cash investing activities:
(Decrease) increase in accrued capital expenditures and other	(1,019)	1,638
Non-cash financing activities:
Non-cash lease liability arising from obtaining right of use assets during the period	$ 9,553	$ 8,750

Organization and Basis of Prese

Organization and Basis of Presentation	9 Months Ended
	Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Basis of Presentation	Organization and Basis of Presentation As used in this report, the terms "Delek Logistics Partners, LP," the "Partnership," "we," "us," or "our" may refer to Delek Logistics Partners, LP, one or more of its consolidated subsidiaries or all of them taken as a whole. The Partnership is a Delaware limited partnership formed in April 2012 by Delek US Holdings, Inc. ("Delek Holdings") and its subsidiary Delek Logistics GP, LLC, our general partner (our "general partner"). On April 8, 2022, DKL Delaware Gathering, LLC, a subsidiary of the Partnership, entered into a Membership Interest Purchase Agreement (the “3 Bear Purchase Agreement”) with 3 Bear Energy – New Mexico LLC (the “Seller”) to purchase 100% of the limited liability company interests in 3 Bear Delaware Holding – NM, LLC (“3 Bear”), related to the Seller’s crude oil and natural gas gathering, processing and transportation businesses, as well as water disposal and recycling operations, in the Delaware Basin of New Mexico (the “3 Bear Acquisition”). The 3 Bear Acquisition was completed on June 1, 2022 (the "Acquisition Date"). See Note 2 for further information. The Partnership provides gathering, pipeline and other transportation services primarily for crude oil and natural gas customers, storage, wholesale marketing and terminalling services primarily for intermediate and refined product customers, and water disposal and recycling services through its owned assets and joint ventures located primarily in the Permian Basin (including the Delaware sub-basin) and other select areas in the Gulf Coast region. Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with U.S. generally accepted accounting principles ("GAAP") have been condensed or omitted, although management believes that the disclosures herein are adequate to make the financial information presented not misleading. Our unaudited condensed consolidated financial statements have been prepared in conformity with U.S. GAAP applied on a consistent basis with those of the annual audited financial statements included in our Annual Report on Form 10-K for the year ended December 31, 2021 (our "Annual Report on Form 10-K"), filed with the U.S. Securities and Exchange Commission (the "SEC") on February 25, 2022 and in accordance with the rules and regulations of the SEC. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the year ended December 31, 2021 included in our Annual Report on Form 10-K. All adjustments necessary for a fair presentation of the financial position and the results of operations for the interim periods presented have been included. All intercompany accounts and transactions have been eliminated. Such intercompany transactions do not include those with Delek Holdings or our general partner, which are presented as related parties in these accompanying condensed consolidated financial statements. All adjustments are of a normal, recurring nature. Operating results for the interim period should not be viewed as representative of results that may be expected for any future interim period or for the full year. Reclassifications Certain prior period amounts have been reclassified in order to conform to the current period presentation. Accounting Pronouncements Not Yet Adopted ASU 2020-04, Facilitation of the Effects of Reference Rate Reform on Financial Reporting (Topic 848) In March 2020, the FASB issued an amendment which is intended to provide temporary optional expedients and exceptions to GAAP guidance on contracts, hedge accounting and other transactions affected by the expected market transition from the London Interbank Offered Rate ("LIBOR") and other interbank rates. This guidance is effective for all entities any time beginning on March 12, 2020 through December 31, 2022 and may be applied from the beginning of an interim period that includes the issuance date of the ASU. The adoption of this guidance will not have a material impact on the Partnership's condensed consolidated financial statements and related disclosures.

Acquisitions

Acquisitions	9 Months Ended
	Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract]
Acquisitions	Acquisitions 3 Bear Acquisition We completed the 3 Bear Acquisition on June 1, 2022, in which we acquired crude oil and natural gas gathering, processing, and transportation and storage operations, as well as water disposal and recycling operations, located in the Delaware Basin of New Mexico. The purchase price for the 3 Bear Acquisition was $628.1 million. The 3 Bear Acquisition was financed through a combination of cash on hand and borrowings under the DKL Credit Facility. For the three and nine months ended September 30, 2022, we incurred $4.2 million and $10.6 million, respectively, in incremental direct acquisition and integration costs that principally consist of legal, advisory and other professional fees. Such costs are included in general and administrative expenses in the accompanying condensed consolidated statements of income. Our consolidated financial and operating results reflect the 3 Bear Acquisition operations beginning June 1, 2022. Our results of operations included revenue and net income of $60.9 million and $8.3 million, respectively, for the three months ended September 30, 2022 and $81.5 million and $9.8 million, respectively, for the nine months ended September 30, 2022. The 3 Bear Acquisition was accounted for using the acquisition method of accounting, whereby the purchase price was allocated to the tangible and intangible assets acquired and the liabilities assumed based on their fair values. The excess of the consideration paid over the fair value of the net assets acquired was recorded as goodwill. Determination of Purchase Price The table below presents the purchase price (in thousands): Base purchase price: $ 624,700 Add: closing net working capital (as defined in the 3 Bear Purchase Agreement) 3,390 Less: closing indebtedness (as defined in the 3 Bear Purchase Agreement) (80,618) Cash paid for the adjusted purchase price 547,472 Cash paid to payoff 3 Bear credit agreement (as defined in the 3 Bear Purchase Agreement) 80,618 Purchase price $ 628,090 Purchase Price Allocation The following table summarizes the preliminary fair values of assets acquired and liabilities assumed in the 3 Bear Acquisition as of June 1, 2022 (in thousands): Assets acquired: Cash and cash equivalents $ 2,677 Accounts receivables, net 28,859 Inventories 1,831 Other current assets 986 Property, plant and equipment 382,800 Operating lease right-of-use assets 7,427 Goodwill 14,406 Customer relationship intangible, net (1) 210,000 Rights-of-way (1) 13,490 Other non-current assets 500 Total assets acquired 662,976 Liabilities assumed: Accounts payable 8,020 Accrued expenses and other current liabilities 22,145 Current portion of operating lease liabilities 1,029 Asset retirement obligations 2,261 Operating lease liabilities, net of current portion 1,431 Total liabilities assumed 34,886 Fair value of net assets acquired $ 628,090 (1) The acquired intangible assets amount includes the following identified intangibles: • Customer relationship intangible that is subject to amortization with a preliminary fair value of $210.0 million, which will be amortized over an 11.6-year useful life. We recognized amortization expense for the three and nine months ended September 30, 2022 is $4.5 million and $6.0 million, respectively. The estimated amortization is $18.0 million for each of the five succeeding fiscal years. • Rights-of-way intangible that is subject to amortization with a preliminary fair value of $13.5 million, which will be amortized over the weighted-average useful life of 25.4 years. We recognized amortization expense for the three and nine months ended September 30, 2022 of $0.2 million. The estimated amortization is $0.6 million for each of the five succeeding fiscal years. These fair value estimates are preliminary and therefore, the final fair value of assets acquired and liabilities assumed and the resulting effect on our financial position may change once all necessary information has become available, the final working capital adjustment is complete, and we finalize our valuations. To the extent possible, estimates have been considered and recorded, as appropriate, for the items above based on the information available as of September 30, 2022. We will continue to evaluate these items until they are satisfactorily resolved and adjust our purchase price allocation accordingly, within the allowable measurement period (not to exceed one year from the date of acquisition), as defined by Accounting Standards Codification ("ASC") 805, Business Combinations ("ASC 805"). The fair value of property, plant and equipment was based on the combination of the cost and market approaches. Key assumptions in the cost approach include determining the replacement cost by evaluating recently published data and adjusting replacement cost for physical deterioration, functional and economic obsolescence. We used the market approach to measure the value of certain assets through an analysis of recent sales or offerings of comparable properties. The fair value of customer relationships was based on the income approach. Key assumptions in the income approach include projected revenue attributable to customer relationships, attrition rate, operating margins and discount rates. The fair values discussed above were based on significant inputs that are not observable in the market and, therefore, represent Level 3 measurements. The fair values of all other current assets and payables were equivalent to their carrying values due to their short-term nature. The goodwill recognized in the 3 Bear Acquisition is primarily attributable to enhancing our third party revenues, further diversification of our customer and product mix, expanding our footprint into the Delaware basin and bolstering our Environmental, Social and Governance ("ESG") optionality through furthering carbon capture opportunities and greenhouse gas reduction projects currently underway. This goodwill is deductible for income tax purposes. Goodwill related to the 3 Bear Acquisition is included in the 3 Bear operations segment. Unaudited Pro Forma Financial Information The following table summarizes the unaudited pro forma financial information of the Partnership assuming the 3 Bear Acquisition had occurred on January 1, 2021. The unaudited pro forma financial information has been adjusted to give effect to certain pro forma adjustments that are directly related to the 3 Bear Acquisition based on available information and certain assumptions that management believes are factually supportable. The most significant pro forma adjustments relate to (i) incremental interest expense and amortization of deferred financing costs associated with revolving credit facility borrowings incurred in connection with the 3 Bear Acquisition, (ii) incremental depreciation resulting from the estimated fair values of acquired property, plant and equipment, (iii) incremental amortization resulting from the estimated fair value of the acquired customer relationship intangibles, (iv) accounting policy alignment and (v) transaction costs. The unaudited pro forma financial information excludes any expected cost savings or other synergies as a result of the 3 Bear Acquisition. The unaudited pro forma financial information is not necessarily indicative of the results of operations that would have been achieved had the 3 Bear Acquisition been effective as of the date presented, nor is it indicative of future operating results of the combined company. Actual results may differ significantly from the unaudited pro forma financial information. Three Months Ended September 30, Nine Months Ended September 30, (in thousands, except per unit data) 2022 2021 2022 2021 Net sales $ 294,025 $ 235,521 $ 865,874 $ 618,547 Net income attributable to partners $ 48,703 $ 37,174 $ 117,430 $ 86,894 Net income per limited partner unit: Basic income per unit $ 1.12 $ 0.86 $ 2.70 $ 2.00 Diluted income per unit $ 1.12 $ 0.86 $ 2.70 $ 2.00

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2022
Related Party Transactions [Abstract]
Related Party Transactions	Related Party Transactions Commercial Agreements The Partnership has a number of long-term, fee-based commercial agreements with Delek Holdings under which we provide various services, including crude oil gathering and crude oil, intermediate and refined products transportation and storage services, and marketing, terminalling and offloading services to Delek Holdings. Most of these agreements have an initial term ranging from five Under each of these agreements, we are required to maintain the capabilities of our pipelines and terminals, such that Delek Holdings may throughput and/or store, as the case may be, specified volumes of crude oil, intermediate and refined products. See our Annual Report on Form 10-K for a more complete description of our material commercial agreements and other agreements with Delek Holdings. Other Agreements with Delek Holdings In addition to the commercial agreements described above, the Partnership has entered into the following agreements with Delek Holdings: Slurry Clarifying Services Agreement We executed a series of agreements with DK Trading & Supply, LLC (“DKT&S”) and Alon Refining Krotz Springs, whereby the Partnership will operate and maintain a facility, located within the Krotz Springs, Louisiana refinery, to process slurry for DKT&S. Using a process that incorporates horizontal and vertical centrifuges, we will remove metals, ash, and other solids from the slurry. The clarified product can then be sold to DKT&S or one of its affiliates. As consideration for the processing services, we will receive a fixed rate per barrel processing fee in addition to a margin-based payment. The Partnership and DKT&S have agreed to a minimum delivery commitment volume to be processed in the facility. The initial term of the agreement is for a period of three years, and thereafter, will continue a year-to-year basis unless canceled by either party. Omnibus Agreement The Partnership entered into an omnibus agreement with Delek Holdings, Delek Logistics Operating, LLC, Lion Oil Company, LLC (formerly known as Lion Oil Company) and certain of the Partnership's and Delek Holdings' other subsidiaries on November 7, 2012, which has been amended from time to time in connection with acquisitions from Delek Holdings (collectively, as amended, the "Omnibus Agreement"). The Omnibus Agreement governs the provision of certain operational services and reimbursement obligations, among other matters, between the Partnership and Delek Holdings, and obligates us to pay an annual fee of $4.6 million to Delek Holdings for its provision of centralized corporate services to the Partnership. Pursuant to the terms of the Omnibus Agreement, we are reimbursed by Delek Holdings for certain capital expenditures. These amounts are recorded in other long-term liabilities and are amortized to revenue over the life of the underlying revenue agreement corresponding to the asset. We were reimbursed a nominal amount by Delek Holdings during the nine months ended September 30, 2022. There were no reimbursements by Delek Holdings during the three months ended September 30, 2022, or three and nine months ended September 30, 2021. Additionally, we are reimbursed or indemnified, as the case may be, for costs incurred in excess of certain amounts related to certain asset failures, pursuant to the terms of the Omnibus Agreement. As of September 30, 2022, there was no receivable from related parties for these matters and a nominal receivable from related parties for these matters as of December 31, 2021. These reimbursements are recorded as reductions to operating expense. There were no reimbursements for these matters in each of the three and nine month periods ended September 30, 2022. We were reimbursed a nominal amount for these matters in each of the three and nine month periods ended September 30, 2021. Other Transactions The Partnership manages long-term capital projects on behalf of Delek Holdings pursuant to a construction management and operating agreement (the "DPG Management Agreement") for the construction of gathering systems in the Permian Basin. The majority of the gathering systems have been constructed, however, additional costs pertaining to a pipeline connection that was not acquired by the Partnership continue to be incurred and are still subject to the terms of the DPG Management Agreement. The Partnership is also considered the operator for the project and is responsible for oversight of the project design, procurement and construction of project segments and provides other related services. Pursuant to the terms of the DPG Management Agreement, the Partnership receives a monthly operating services fee and a construction services fee, which includes the Partnership's direct costs of managing the project plus an additional percentage fee of the construction costs of each project segment. The agreement extends through December 2022. Total fees paid to the Partnership were $0.4 million and $1.2 million for the three and nine months ended September 30, 2022 and 2021, respectively, which are recorded in affiliate revenue in our condensed consolidated statements of income. Additionally, the Partnership incurs the costs in connection with the construction of the assets and is subsequently reimbursed by Delek Holdings. Amounts reimbursable by Delek Holdings are recorded in accounts receivable from related parties. Summary of Transactions Revenues from affiliates consist primarily of revenues from gathering, transportation, storage, offloading, wholesale marketing and products terminalling services provided primarily to Delek Holdings based on regulated tariff rates or contractually based fees and product sales. Affiliate operating expenses are primarily comprised of amounts we reimburse Delek Holdings, or our general partner, as the case may be, for the services provided to us under the Partnership Agreement. These expenses could also include reimbursement and indemnification amounts from Delek Holdings, as provided under the Omnibus Agreement. Additionally, the Partnership is required to reimburse Delek Holdings for direct or allocated costs and expenses incurred by Delek Holdings on behalf of the Partnership and for charges Delek Holdings incurred for the management and operation of our logistics assets, including an annual fee for various centralized corporate services, which are included in general and administrative expenses. In addition to these transactions, we purchase refined products and bulk biofuels from Delek Holdings, the costs of which are included in cost of materials and other. A summary of revenue, purchases from affiliates and expense transactions with Delek Holdings and its affiliates are as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Revenues $ 127,150 $ 123,519 $ 375,270 $ 308,435 Purchases from Affiliates $ 124,714 $ 89,852 $ 374,329 $ 229,810 Operating and maintenance expenses $ 16,478 $ 10,656 $ 39,741 $ 30,217 General and administrative expenses $ 4,556 $ 2,681 $ 10,708 $ 6,794 Quarterly Cash Distributions In February, May and August 2022, we paid quarterly cash distributions of $42.4 million, $42.6 million and $42.8 million, respectively, of which $33.8 million, $33.6 million and $33.8 million, respectively, were paid to Delek Holdings. In February, May and August 2021, we paid quarterly cash distributions of $39.5 million, $40.0 million and $40.8 million, respectively, of which $31.6 million, $32.0 million and $32.7 million, respectively, were paid to Delek Holdings. On October 25, 2022, our board of directors declared a quarterly cash distribution totaling $43.1 million, based on the available cash as of the date of determination, for the end of the third quarter of 2022, payable on November 10, 2022, of which $34.0 million is expected to be paid to Delek Holdings.

Revenues (Notes)

Revenues (Notes)	9 Months Ended
	Sep. 30, 2022
Revenue from Contract with Customer [Abstract]
Revenues	Revenues Within our pipeline and transportation and wholesale marketing and terminalling segments, we generate revenue by charging fees for gathering, transporting, offloading and storing crude oil; for storing intermediate products and feed stocks; for distributing, transporting and storing refined products; for marketing refined products output of Delek Holdings' Tyler and Big Spring refineries; and for wholesale marketing in the West Texas area. A significant portion of our revenue is derived from long-term commercial agreements with Delek Holdings, which provide for annual fee adjustments for increases or decreases in the CPI, PPI or the FERC index (refer to Note 3 for a more detailed description of these agreements). In addition to the services we provide to Delek Holdings, we also generate substantial revenue from crude oil, intermediate and refined products transportation services for, and terminalling and marketing services to, third parties primarily in Texas, New Mexico, Tennessee and Arkansas. Certain of these services are provided pursuant to contractual agreements with third parties. Payment terms require customers to pay shortly after delivery and do not contain significant financing components. The majority of our commercial agreements with Delek Holdings meet the definition of a lease because: (1) performance of the contracts is dependent on specified property, plant or equipment and (2) it is remote that one or more parties other than Delek Holdings will take more than a minor amount of the output associated with the specified property, plant or equipment. As part of our adoption of ASC 842, Leases ("ASC 842"), we applied the permitted practical expedient to not separate lease and non-lease components under the predominance principle to designated asset classes associated with the provision of logistics services. We have determined that the predominant component of the related agreements currently in effect is the lease component. Therefore, the combined component is accounted for under the applicable lease accounting guidance. Of our $1,178.3 million net property, plant, and equipment balance as of September 30, 2022, $429.4 million is subject to operating leases under our commercial agreements. These agreements do not include options for the lessee to purchase our leasing equipment, nor do they include any material residual value guarantees or material restrictive covenants. As of the 3 Bear Acquisition, our revenue-generating activities include crude oil and natural gas gathering, processing and transportation operations, as well as water disposal and recycling operations, with third parties in the Delaware Basin of New Mexico. For natural gas gathering and processing contracts in which we perform midstream services and also purchase the processed products, we determine if the economic control of the commodities has passed from the producer to us, before or after we perform our services (if at all), to determine whether we are principal or agent in the ultimate sale of the processed product. As a result of these activities, we generate two principal types of revenues: • Product sales revenue - comprised of residual products as a result of our gathering services where 3 Bear meets the definition of the principal rather than an agent, and where such revenue is recognized upon satisfaction of the performance obligation, which is generally upon delivery • Gathering services revenue - comprised of fees charged for one or more of the following services: gathering, processing and transportation of natural gas; gathering, transportation and storage of NGLs; gathering, recycling and disposal of wastewater; and transportation, storage and distribution of crude oil, refined products and other hydrocarbon-based products. The contractual fees are generally related to the volume of natural gas, NGLs, water, crude oil or refined products that are gathered, transported, stored or processed and therefore is not directly impacted by commodity prices. The following tables represent a disaggregation of revenue for the pipeline and transportation and wholesale marketing and terminalling segments for the periods indicated (in thousands): Three Months Ended September 30, 2022 Pipelines and Transportation Wholesale Marketing and Terminalling 3 Bear Operations Consolidated Service Revenue - Third Party $ 5,883 $ — $ 10,857 $ 16,740 Service Revenue - Affiliate (1) 4,050 9,075 — 13,125 Product Revenue - Third Party — 102,703 47,432 150,135 Product Revenue - Affiliate — 24,185 2,593 26,778 Lease Revenue - Affiliate 75,345 11,902 — 87,247 Total Revenue $ 85,278 $ 147,865 $ 60,882 $ 294,025 (1) Net of $1.8 million of amortization expense for the three months ended September 30, 2022, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment. Three Months Ended September 30, 2021 Pipelines and Transportation Wholesale Marketing and Terminalling Consolidated Service Revenue - Third Party $ 5,323 $ 139 $ 5,462 Service Revenue - Affiliate (1) 4,484 9,241 13,725 Product Revenue - Third Party — 60,645 60,645 Product Revenue - Affiliate — 34,325 34,325 Lease Revenue - Affiliate 66,395 9,075 75,470 Total Revenue $ 76,202 $ 113,425 $ 189,627 (1) Net of $1.8 million of amortization expense for the three months ended September 30, 2021, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment. Nine Months Ended September 30, 2022 Pipelines and Transportation Wholesale Marketing and Terminalling 3 Bear Operations Consolidated Service Revenue - Third Party $ 15,978 $ — $ 15,457 $ 31,435 Service Revenue - Affiliate (1) 12,065 25,863 — 37,928 Product Revenue - Third Party — 300,177 60,474 360,651 Product Revenue - Affiliate — 82,774 5,555 88,329 Lease Revenue - Affiliate 213,646 35,367 — 249,013 Total Revenue $ 241,689 $ 444,181 $ 81,486 $ 767,356 (1) Net of $5.4 million of amortization expense for the nine months ended September 30, 2022, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment. Nine Months Ended September 30, 2021 Pipelines and Transportation Wholesale Marketing and Terminalling Consolidated Service Revenue - Third Party $ 12,021 $ 358 $ 12,379 Service Revenue - Affiliate (1) 9,505 25,877 35,382 Product Revenue - Third Party — 190,204 190,204 Product Revenue - Affiliate — 54,453 54,453 Lease Revenue - Affiliate 190,086 28,514 218,600 Total Revenue $ 211,612 $ 299,406 $ 511,018 (1) Net of $5.4 million of amortization expense for the nine months ended September 30, 2021, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment. As of September 30, 2022, we expect to recognize $1.4 billion in future lease revenues, for periods up to financial year 2030, related to our unfulfilled performance obligations pertaining to the minimum volume commitments and capacity utilization under the non-cancelable terms of our commercial agreements with Delek Holdings. Most of these agreements have an initial term ranging from five Our unfulfilled performance obligations as of September 30, 2022 were as follows (in thousands): Remainder of 2022 $ 74,716 2023 291,514 2024 209,108 2025 183,804 2026 and thereafter 604,928 Total expected revenue on remaining performance obligations $ 1,364,070

Net Income Per Unit

Net Income Per Unit	9 Months Ended
	Sep. 30, 2022
Earnings Per Share [Abstract]
Net Income Per Unit	Net Income Per Unit Basic net income per unit applicable to limited partners is computed by dividing limited partners' interest in net income by the weighted-average number of outstanding common units. Diluted net income per unit applicable to common limited partners includes the effects of potentially dilutive units on our common units. As of September 30, 2022, the only potentially dilutive units outstanding consist of unvested phantom units. Our distributions earned with respect to a given period are declared subsequent to quarter end. Therefore, the table below represents total cash distributions applicable to the period in which the distributions are earned. The expected date of distribution for the distributions earned during the period ended September 30, 2022 is November 10, 2022. Payments made to our unitholders are determined in relation to actual distributions declared and are not based on the net income allocations used in the calculation of net income per unit. The calculation of net income per unit is as follows (dollars in thousands, except units and per unit amounts): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Net income attributable to partners $ 44,674 $ 43,624 $ 116,352 $ 123,137 Less: Limited partners' distribution 43,057 41,286 128,493 122,100 Earnings in excess (deficit) of distributions $ 1,617 $ 2,338 $ (12,141) $ 1,037 Limited partners' earnings on common units: Distributions $ 43,057 $ 41,286 $ 128,493 $ 122,100 Allocation of earnings in excess (deficit) of distributions 1,617 2,338 (12,141) 1,037 Total limited partners' earnings on common units $ 44,674 $ 43,624 $ 116,352 $ 123,137 Weighted average limited partner units outstanding: Basic 43,485,779 43,454,535 43,477,801 43,447,739 Diluted 43,515,960 43,468,289 43,499,837 43,457,857 Net income per limited partner unit: Basic $ 1.03 $ 1.00 $ 2.68 $ 2.83 Diluted (1) $ 1.03 $ 1.00 $ 2.67 $ 2.83 (1) Outstanding common units totaling 3,862 were excluded from the diluted earnings per unit calculation for the nine months ended September 30, 2022. There were no outstanding common units excluded from the diluted earnings per unit calculation for the three and nine months ended September 30, 2021.

Inventory

Inventory	9 Months Ended
	Sep. 30, 2022
Inventory Disclosure [Abstract]
Inventory	InventoryInventories consisted of $2.5 million and $2.4 million of refined petroleum products as of September 30, 2022 and December 31, 2021, respectively, each of which are net of lower of cost or net realizable value reserve of a nominal amount. Inventory is stated at the lower of cost or net realizable value, with cost determined on a first-in, first-out basis. We recognize lower of cost or net realizable value charges as a component of cost of materials and other in the consolidated statements of income and comprehensive income.

Long-Term Obligations

Long-Term Obligations	9 Months Ended
	Sep. 30, 2022
Debt Disclosure [Abstract]
Long-Term Obligations	Long-Term Obligations Outstanding borrowings, net of unamortized debt discounts and certain deferred financing costs, under the Partnership’s existing debt instruments are as follows (in thousands): September 30, 2022 December 31, 2021 Delek Logistics 2028 Notes (1) $ 394,968 $ 394,302 Delek Logistics Credit Facility (2) 806,405 258,000 Delek Logistics 2025 Notes (3) 247,399 246,668 $ 1,448,772 $ 898,970 (1) Net of deferred financing costs of $5.0 million and $5.7 million at September 30, 2022 and December 31, 2021, respectively. (2) Net of deferred financing costs of $0.5 million at September 30, 2022. (3) Net of deferred financing costs of $2.0 million and $2.5 million and debt discount of $0.6 million and $0.8 million at September 30, 2022 and December 31, 2021, respectively. 7.125% Senior Notes due 2028 On May 24, 2021, the Partnership and our wholly owned subsidiary Delek Logistics Finance Corp. ("Finance Corp." and together with the Partnership, the "Issuers") issued $400.0 million in aggregate principal amount of 7.125% senior notes due 2028 (the "2028 Notes") at par, pursuant to an indenture with U.S. Bank, National Association as trustee. The 2028 Notes are general unsecured senior obligations of the Issuers and are unconditionally guaranteed jointly and severally on a senior unsecured basis by the Partnership's subsidiaries other than Finance Corp., and will be unconditionally guaranteed on the same basis by certain of the Partnership’s future subsidiaries. The 2028 Notes rank equal in right of payment with all existing and future senior indebtedness of the Issuers, and senior in right payment to any future subordinated indebtedness of the Issuers. The 2028 Notes will mature on June 1, 2028, and interest on the 2028 Notes is payable semi-annually in arrears on each June 1 and December 1, commencing December 1, 2021. At any time prior to June 1, 2024, the Issuers may redeem up to 35% of the aggregate principal amount of the 2028 Notes with the net cash proceeds of one or more equity offerings by the Partnership at a redemption price of 107.125% of the redeemed principal amount, plus accrued and unpaid interest, if any, subject to certain conditions and limitations. Prior to June 1, 2024, the Issuers may also redeem all or part of the 2028 Notes at a redemption price of the principal amount plus accrued and unpaid interest, if any, plus a "make whole" premium, subject to certain conditions and limitations. In addition, beginning on June 1, 2024, the Issuers may, subject to certain conditions and limitations, redeem all or part of the 2028 Notes, at a redemption price of 103.563% of the redeemed principal for the twelve-month period beginning on June 1, 2024, 101.781% for the twelve-month period beginning on June 1, 2025, and 100.00% beginning on June 1, 2026 and thereafter, plus accrued and unpaid interest, if any. In the event of a change of control, accompanied or followed by a ratings downgrade within a certain period of time, subject to certain conditions and limitations, the Issuers will be obligated to make an offer for the purchase of the 2028 Notes from holders at a price equal to 101% of the principal amount thereof, plus accrued and unpaid interest. As of September 30, 2022, we had $400.0 million in outstanding principal amount under the 2028 Notes, and the effective interest rate was 7.40%. DKL Credit Facility On September 28, 2018, the Partnership entered into a third amended and restated senior secured revolving credit agreement (hereafter, the "DKL Credit Facility") with Fifth Third Bank ("Fifth Third"), as administrative agent, and a syndicate of lenders with total lender commitments of $850.0 million. The DKL Credit Facility contains a dual currency borrowing tranche that permits draw downs in U.S. or Canadian dollars. The DKL Credit Facility also contains an accordion feature whereby the Partnership can increase the size of the credit facility to an aggregate of $1.0 billion, subject to receiving increased or new commitments from lenders and the satisfaction of certain other conditions precedent. The obligations under the DKL Credit Facility remain secured by first priority liens on substantially all of the Partnership's and its subsidiaries' tangible and intangible assets. The DKL Credit Facility has a maturity date of September 28, 2023. Borrowings denominated in U.S. dollars bear interest at either a U.S. dollar prime rate, plus an applicable margin, or Secured Overnight Financing Rate ("SOFR"), plus an applicable margin, at the election of the borrowers. Borrowings denominated in Canadian dollars bear interest at either a Canadian dollar prime rate, plus an applicable margin, or the Canadian Dealer Offered Rate, plus an applicable margin, at the election of the borrowers. The applicable margin in each case and the fee payable for any unused revolving commitments vary based upon the Partnership's most recent total leverage ratio calculation delivered to the lenders, as called for and defined under the terms of the DKL Credit Facility. At September 30, 2022, the weighted average interest rate for our borrowings under the facility was approximately 5.64%. Additionally, the DKL Credit Facility requires us to pay a leverage ratio dependent quarterly fee on the average unused revolving commitment. As of September 30, 2022, this fee was 0.50% per year. In August 2020, the Partnership entered into a First Amendment to the DKL Credit Facility which, among other things, permitted the transfer of cash and equity consideration for the elimination of incentive distribution rights held by Delek Logistics GP, LLC, our general partner. It also modified the total leverage ratio and the senior leverage ratio (each as defined in the DKL Credit Facility) calculations to reduce the total funded debt (as defined in the DKL Credit Facility) component thereof by the total amount of unrestricted consolidated cash and cash equivalents on the balance sheet of the Partnership and its subsidiaries up to $20.0 million. In May 2022, the Partnership entered into Second and Third Amendments to the DKL Credit Facility which, among other things, provided for the transition from a LIBOR benchmark to a term Secured Overnight Financing Rate benchmark (“Term SOFR”) with credit spread adjustments for 1-month and 3-month Term SOFR loans, and provided consent and flexibility related to the previously announced 3 Bear Acquisition with respect to certain covenants in the DKL Credit Facility. We believe we were in compliance with all covenant requirements as of September 30, 2022. Further, on May 26, 2022, the Partnership entered into a Fourth Amendment (the “Fourth Amendment”) to the DKL Credit Facility. Among other things, the Fourth Amendment: (i) increased the U.S. Revolving Credit Commitments (as defined in the DKL Credit Facility) by an amount equal to $150.0 million, for an aggregate amount of $1,000.0 million, (ii) increased the U.S. L/C Sublimit (as defined in the DKL Credit Facility) to an aggregate amount equal to $90.0 million and (iii) increased the U.S. Swing Line Sublimit (as defined in the DKL Credit Facility) to an aggregate amount equal to $18.0 million. On October 13, 2022, the Partnership entered into a fourth amended and restated DKL Credit Facility (the "2022 DKL Credit Facility") with Fifth Third, as administrative agent and a syndicate of lenders. The 2022 DKL Credit Facility, among other things, (i) increased total aggregate commitments to $1.2 billion, comprised of (A) senior secured revolving commitments of $900.0 million in aggregate (eliminating the Canadian dollar tranche), with sublimit of up to $115.0 million for letters of credit and $25.0 million for swing line loans (the “DKL Revolving Facility”) with an extended maturity date of October 13, 2027, and (B) a new senior secured term loan in the original principal amount of $300.0 million (the “DKL Term Facility”), (ii) reset the accordion feature under the DKL Revolving Facility, such that aggregate revolving commitments can be increased to up to $1.15 billion upon the agreement of the Partnership and one or more existing or new lenders and (ii) provided for the DKL Term Facility be drawn in full on October 13, 2022, with a maturity date of October 13, 2024 and with a prepayment requirement for the proceeds obtained from certain senior unsecured notes issuances. The DKL Term Facility requires four quarterly amortization payments of $3.8 million in 2023 and three quarterly amortization payments of $7.5 million in 2024. Borrowings under the DKL Revolving Facility bear interest at the election of the Partnership at either a U.S. dollar prime rate, plus an applicable margin ranging from 1.00% to 2.00% depending on the Partnership’s Total Leverage Ratio (as defined in the DKL Credit Agreement), or a SOFR rate plus a credit spread adjustment of 0.10% for one-month interest periods and 0.25% for three-month interest periods plus an applicable margin ranging from 2.00% to 3.00% depending on the Partnership’s Total Leverage Ratio. Unused revolving commitments under the DKL Revolving Facility incur a commitment fee that ranges from 0.30% to 0.50% depending on the Partnership’s Total Leverage Ratio. Borrowings under the DKL Term Facility bear interest at the election of the Partnership at either a U.S. dollar prime rate, plus an applicable margin of 2.50% for the first year of the DKL Term Facility and 3.00% for the second year of the DKL Term Facility, or a SOFR rate plus a credit spread adjustment of 0.10% for one-month interest periods and 0.25% for three-month interest periods plus an applicable margin of 3.50% for the first year of the Term Facility and 4.00% for the second year of the DKL Term Facility. The 2022 DKL Credit Facility contains affirmative and negative covenants and events of default, which the Partnership considers customary and are similar to those in our predecessor DKL Credit Facility. Under the financial covenants in the 2022 DKL Credit Facility, the Partnership cannot: • permit, as of the last day of each fiscal quarter, the Total Leverage Ratio (as defined in the DKL Credit Facility) to be greater than 5.25 to 1.00; provided, that during any Temporary Increase Period (as defined in the DKL Credit Facility, the Partnership cannot permit the foregoing ratio to be greater than 5.50 to 1.00 (a Temporary Increase Period with respect to the 3 Bear Acquisition (as defined in the DKL Credit Facility) is in effect through March 31, 2023); • permit, as of the last day of each fiscal quarter, the Senior Leverage Ratio (as defined in the DKL Credit Facility) to be greater than 3.75 to 1.00; • permit, as of the last day of each fiscal quarter, the interest coverage ratio to be equal to or less than 2.00 to 1.00. The obligations under the 2022 DKL Credit Facility remain secured by a first priority lien on substantially all of the Partnership’s and its subsidiaries’ tangible and intangible assets. As of September 30, 2022, the Partnership had $806.9 million of outstanding borrowings under the DKL Credit Facility, with no letters of credit in place. Unused credit commitments under the DKL Credit Facility as of September 30, 2022 were $193.1 million. 6.750% Senior Notes Due 2025 On May 23, 2017, the Partnership and Delek Logistics Finance Corp., a Delaware corporation and a wholly-owned subsidiary of the Partnership (“Finance Corp.” and together with the Partnership, the “Issuers”), issued $250.0 million in aggregate principal amount of 6.75% senior notes due 2025 (the “2025 Notes”) at a discount. The 2025 Notes are general unsecured senior obligations of the Issuers. The 2025 Notes are unconditionally guaranteed jointly and severally on a senior unsecured basis by the Partnership's existing subsidiaries (other than Finance Corp., the "Guarantors") and will be unconditionally guaranteed on the same basis by certain of the Partnership’s future subsidiaries. The 2025 Notes rank equal in right of payme nt with all existing and future senior indebtedness of the Issuers, and senior in right of payment to any future subordinated indebtedness of the Issuers. The 2025 Notes will mature on May 15, 2025, and in terest on the 2025 Notes is payable semi-annually in arrears on each May 15 and November 15. Th e Issuers may, subject to certain conditions and limitations, redeem all or part of the 2025 Notes at a redemption price of 101.688% of the redeemed principal during the twelve-month period beginning on May 15, 2022 and 100.00% beginning on May 15, 2023 and thereafter, plus accrued and unpaid interest, if any. In the event of a change of control, accompanied or followed by a ratings downgrade within a certain period of time, subject to certain conditions and limitations, the Issuers will be obligated to make an offer for the purchase of the 2025 Notes from holders at a price equal to 101% of the principal amount thereof, plus accrued and unpaid interest. On April 25, 2018, we made an offer to exchange the 2025 Notes and the related guarantees that were validly tendered and not validly withdrawn for an equal principal amount of exchange notes that are freely tradeable, as required under the terms of the original indenture. The terms of the exchange notes that were issued in May 2018 as a result of the exchange (also referred to as the "2025 Notes") are substantially identical to the terms of the original 2025 Notes. As of September 30, 2022, we had $250.0 million in outstanding principal amount of the 2025 Notes. As of September 30, 2022, the effective interest rate related to the 2025 Notes was approximately 7.19%.

Equity

Equity	9 Months Ended
	Sep. 30, 2022
Equity [Abstract]
Equity	Equity We had 9,180,901 common limited partner units held by the public outstanding as of September 30, 2022. Additionally, as of September 30, 2022, Delek Holdings owned an 78.9% limited partner interest in us, consisting of 34,311,278 common limited partner units. On April 14, 2022, we filed a shelf registration statement with the SEC, which was declared effective on April 29, 2022, which provides the Partnership the ability to offer up to $200.0 million of our common limited partner units from time to time and through one or more methods of distribution, subject to market conditions and our capital needs. On December 22, 2021, Delek Holdings issued a press release regarding a program to sell up to 434,590 common limited partner units representing limited partner interests in the Partnership. We did not sell any securities under this program and we did not receive any proceeds from the sale of the securities by Delek Holdings. Equity Activity The table below summarizes the changes in the number of limited partner units outstanding from December 31, 2021 through September 30, 2022. Common - Public Common - Delek Holdings Total Balance at December 31, 2021 8,774,053 34,696,800 43,470,853 Unit-based compensation awards (1) 21,326 — 21,326 Delek Holdings resale of units 385,522 (385,522) — Balance at September 30, 2022 9,180,901 34,311,278 43,492,179 (1) Unit-based compensation awards are presented net of 6,368 units withheld for taxes as of September 30, 2022. Issuance of Additional Securities Our Partnership Agreement authorizes us to issue an unlimited number of additional partnership securities for the consideration and on the terms and conditions determined by our general partner without the approval of the unitholders. Costs associated with the issuance of securities are allocated to all unitholders' capital accounts based on their ownership interest at the time of issuance. Cash Distributions Our Partnership Agreement sets forth the calculation to be used to determine the amount and priority of available cash distributions that our limited partner unitholders will receive. Our distributions earned with respect to a given period are declared subsequent to quarter end. The table below summarizes the quarterly distributions related to our quarterly financial results: Quarter Ended Total Quarterly Distribution Per Limited Partner Unit Total Cash Distribution Date of Distribution Unitholders Record Date September 30, 2021 $ 0.950 $ 41,286 November 10, 2021 November 5, 2021 December 31, 2021 $ 0.975 $ 42,384 February 8, 2022 February 1, 2022 March 31, 2022 $ 0.980 $ 42,604 May 12, 2022 May 5, 2022 June 30, 2022 $ 0.985 $ 42,832 August 11, 2022 August 4, 2022 September 30, 2022 $ 0.990 $ 43,057 November 10, 2022 (1) November 4, 2022 (1) Expected date of distribution.

Equity Based Compensation

Equity Based Compensation	9 Months Ended
	Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]
Equity Based Compensation	Equity Based CompensationThe Delek Logistics GP, LLC 2012 Long-Term Incentive Plan (the "LTIP") was adopted by the Delek Logistics GP, LLC board of directors in connection with the completion of our initial public offering in November 2012. The LTIP is administered by the Conflicts Committee of the board of our general partner. Equity-based compensation expense is included in general and administrative expenses in the accompanying condensed consolidated statements of income and comprehensive income and is immaterial for the three and nine months ended September 30, 2022 and 2021. On June 9, 2021, the LTIP was amended to increase the number of units representing limited partner interest in the Partnership (the "Common Units") authorized for issuance by 300,000 Common Units to 912,207 Common Units. Additionally, the term of the LTIP was extended to June 9, 2031.

Equity Method Investments

Equity Method Investments	9 Months Ended
	Sep. 30, 2022
Equity Method Investments and Joint Ventures [Abstract]
Equity Method Investments	Equity Method Investments In May 2019, the Partnership, through its wholly owned indirect subsidiary DKL Pipeline, LLC (“DKL Pipeline”), entered into a Contribution and Subscription Agreement (the “Contribution Agreement”) with Plains Pipeline, L.P. (“Plains”) and Red River Pipeline Company LLC (“Red River”). Pursuant to the Contribution Agreement, DKL Pipeline contributed $124.7 million, substantially all of which was financed by borrowings under the DKL Credit Facility, to Red River in exchange for a 33% membership interest in Red River and DKL Pipeline’s admission as a member of Red River. In addition, we contributed $0.4 million of startup capital pursuant to the Amended and Restated Limited Liability Company Agreement. Red River, which owns a crude oil pipeline running from Cushing, Oklahoma to Longview, Texas, completed a planned expansion project to increase the pipeline capacity and commenced operations on the completed expansion project in 2020. During the nine months ended September 30, 2022, we made no capital contributions. During the nine months ended September 30, 2021, we made additional capital contributions totaling $1.4 million based on capital calls received. Summarized unaudited financial information for Red River on a 100% basis is shown below (in thousands): September 30, 2022 December 31, 2021 Current Assets $ 36,029 $ 28,735 Non-current Assets $ 396,618 $ 403,692 Current liabilities $ 10,169 $ 10,040 Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Revenues $ 25,340 $ 19,349 $ 69,475 $ 46,136 Gross profit $ 17,210 $ 12,027 $ 46,476 $ 26,367 Operating income $ 15,469 $ 11,871 $ 44,381 $ 25,866 Net income $ 15,509 $ 11,853 $ 44,386 $ 25,843 We have two joint ventures that have constructed separate crude oil pipeline systems and related ancillary assets, which are serving third parties and subsidiaries of Delek Holdings. We own a 50% membership interest in the entity formed with an affiliate of Plains All American Pipeline, L.P. ("CP LLC") to operate one of these pipeline systems (the "Caddo Pipeline") and a 33% membership interest in the entity formed with Rangeland Energy II, LLC ("Rangeland Energy") to operate the other pipeline system (the "Rio Pipeline"). During 2018, Rangeland Energy was acquired by Andeavor (which was subsequently acquired by Marathon Petroleum Corporation) and the legal entity in which we have an equity investment became Andeavor Logistics Rio Pipeline LLC ("Andeavor Logistics"). Combined summarized unaudited financial information for these two equity method investees on a 100% basis is shown below (in thousands): September 30, 2022 December 31, 2021 Current assets $ 19,561 $ 15,010 Non-current assets $ 234,715 $ 242,599 Current liabilities $ 3,688 $ 1,492 Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Revenues $ 11,949 $ 12,090 $ 32,402 $ 35,316 Gross profit $ 7,014 $ 6,757 $ 18,472 $ 20,462 Operating income $ 6,284 $ 6,300 $ 16,474 $ 19,022 Net Income $ 6,306 $ 6,300 $ 16,501 $ 19,023 The Partnership's investments in these three entities were financed through a combination of cash from operations and borrowings under the DKL Credit Facility. The Partnership's investment balances in these joint ventures were as follows (in thousands): September 30, 2022 December 31, 2021 Red River $ 143,729 $ 144,041 CP LLC 61,461 61,670 Andeavor Logistics 42,815 44,319 Total Equity Method Investments 248,005 250,030 We do not consolidate any part of the assets or liabilities or operating results of our equity method investees. Our share of net income or loss of the investees will increase or decrease, as applicable, the carrying value of our investments in unconsolidated affiliates. With respect to our equity method investments, we determined that these entities do not represent variable interest entities and consolidation is not required. We have the ability to exercise significant influence over each of these joint ventures through our participation in the management committees, which make all significant decisions. However, since all significant decisions require the consent of the other investor(s) without regard to economic interest, we have determined that we have joint control and have applied the equity method of accounting. Our investment in these joint ventures is reflected in our pipelines and transportation segment.

Segment Data

Segment Data	9 Months Ended
	Sep. 30, 2022
Segment Reporting [Abstract]
Segment Data	Segment Data We aggregate our operating segments into four reportable segments: (i) pipelines and transportation; (ii) wholesale marketing and terminalling; (iii) 3 Bear operations; and (iv) investment in pipeline joint ventures. Based on the manner in which the Partnership’s Chief Operating Decision Maker (“CODM”) is currently reviewing the financial and operating information and metrics of the business of and for the three and nine months ended September 30, 2022, inclusive of the 3 Bear Acquisition, the acquisition of 3 Bear resulted in a new operating segment as of and for the period from the Acquisition Date through September 30, 2022, which is deemed to be reportable based on our quantitative assessment. While this new operating segment has certain common characteristics with our pipelines and transportation reportable segment, it also involves new operations (including natural gas gathering, processing and transportation as well as water disposal and recycling) and operates in new geographic location. Additionally, the Acquisition occurred on June 1, 2022, and integration efforts continue to be in process as of September 30, 2022. For these reasons, the 3 Bear operating segment has been presented as a separate reportable segment as of and for the three and nine months ended September 30, 2022. As we continue to integrate the 3 Bear operations in the coming quarters and refine how we manage those operations in the context of our overall business, it is possible that segment presentation could change. Our operating segments adhere to the accounting policies used for our consolidated financial statements. Our operating segments are managed separately because each segment requires different industry knowledge, technology and marketing strategies. Decisions concerning the allocation of resources and assessment of operating performance are made based on this segmentation. Management measures the operating performance of each of its reportable segments based on segment contribution margin, with the exception of investments in pipeline joint ventures segment, which is measured based on net income. Segment contribution margin is defined as net revenues less cost of materials and other and operating expenses, excluding depreciation and amortization. The following is a summary of business segment operating performance as measured by contribution margin, with the exception of investments in pipeline joint ventures segment, which is measured based on equity method income (loss), for the periods indicated (in thousands): (in thousands) Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Pipelines and Transportation Net revenues: Affiliate $ 79,395 $ 70,879 $ 225,711 $ 199,591 Third party 5,883 5,323 15,978 12,021 Total pipelines and transportation 85,278 76,202 241,689 211,612 Cost of materials and other 20,004 15,170 58,272 42,595 Operating expenses (excluding depreciation and amortization presented below) 11,292 13,680 37,789 34,710 Segment contribution margin $ 53,982 $ 47,352 $ 145,628 $ 134,307 Depreciation and amortization $ 7,847 $ 8,056 $ 23,668 $ 24,918 Capital spending $ 21,151 $ 2,570 $ 50,793 $ 9,946 Wholesale Marketing and Terminalling Net revenues: Affiliate $ 45,162 $ 52,640 $ 144,004 $ 108,844 Third party 102,703 60,785 300,177 190,562 Total wholesale marketing and terminalling 147,865 113,425 444,181 299,406 Cost of materials and other 122,614 89,959 373,126 232,400 Operating expenses (excluding depreciation and amortization presented below) 6,952 3,908 17,397 13,317 Segment contribution margin $ 18,299 $ 19,558 $ 53,658 $ 53,689 Depreciation and amortization $ 2,640 $ 2,100 $ 7,641 $ 5,944 Capital spending $ 278 $ 1,566 $ 1,337 $ 4,580 3 Bear Operations Net revenues: Affiliate $ 2,593 $ — $ 5,555 $ — Third party 58,289 — 75,931 — Total 3 Bear 60,882 — 81,486 — Cost of materials and other 35,122 — 48,897 — Operating expenses (excluding depreciation and amortization presented below) 7,657 — 9,811 — Segment contribution margin $ 18,103 $ — $ 22,778 $ — Depreciation and amortization $ 9,053 $ — $ 11,988 $ — Capital spending $ 10,531 $ — $ 15,642 $ — Investments in Pipeline Joint Ventures Income from equity method investments $ 8,567 $ 7,261 $ 22,666 $ 17,952 Equity method investments contributions $ — $ — $ — $ (1,393) Consolidated Net revenues: Affiliate $ 127,150 $ 123,519 $ 375,270 $ 308,435 Third party 166,875 66,108 392,086 202,583 Total Consolidated 294,025 189,627 767,356 511,018 Cost of materials and other 177,740 105,129 480,295 274,995 Operating expenses (excluding depreciation and amortization presented below) 25,901 17,588 64,997 48,027 Contribution margin 90,384 66,910 222,064 187,996 General and administrative expenses 11,959 5,898 30,826 15,933 Depreciation and amortization 19,540 10,156 43,297 30,862 Other operating (income) expense, net (132) 273 (120) 54 Operating income $ 59,017 $ 50,583 $ 148,061 $ 141,147 Capital spending and capital contributions to equity method investments $ 31,960 $ 4,136 $ 67,772 $ 14,526 Assets by segment are not a measure used to assess the performance of the company by the chief operating decision maker and thus are not disclosed . Property, plant and equipment, accumulated depreciation and depreciation expense for the Partnership's reportable segments, excluding the investment in pipeline joint ventures segment, as of and for the three and nine months ended September 30, 2022 were as follows (in thousands): Pipelines and Transportation Wholesale Marketing and Terminalling 3 Bear Operations Consolidated Property, plant and equipment $ 657,788 $ 122,096 $ 398,450 $ 1,178,334 Less: accumulated depreciation (229,206) (67,817) (5,711) (302,734) Property, plant and equipment, net $ 428,582 $ 54,279 $ 392,739 $ 875,600 Depreciation expense for the three months ended September 30, 2022 $ 7,847 $ 2,640 $ 4,284 $ 14,771 Depreciation expense for the nine months ended September 30, 2022 $ 23,668 $ 7,641 $ 6,277 $ 37,586 In accordance with ASC 360, Property, Plant & Equipment

Income Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2022
Income Tax Disclosure [Abstract]
Income Taxes	Income TaxesFor tax purposes, each partner of the Partnership is required to take into account its share of income, gain, loss and deduction in computing its federal and state income tax liabilities, regardless of whether cash distributions are made to such partner by the Partnership. The taxable income reportable to each partner takes into account differences between the tax basis and fair market value of our assets, financial reporting bases of assets and liabilities, the acquisition price of such partner's units and the taxable income allocation requirements under our Partnership Agreement. The Partnership is not a taxable entity for federal income tax purposes. While most states do not impose an entity level tax on partnership income, the Partnership is subject to entity level tax in both Tennessee and Texas.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies Litigation In the ordinary conduct of our business, we are from time to time subject to lawsuits, investigations and claims, including environmental claims and employee-related matters. Although we cannot predict with certainty the ultimate resolution of lawsuits, investigations and claims asserted against us, including civil penalties or other enforcement actions, we do not believe that any currently pending legal proceeding or proceedings to which we are a party will have a material adverse effect on our financial statements. See "Crude Oil and Other Releases" below for discussion of an enforcement action. Environmental, Health and Safety We are subject to extensive federal, state and local environmental and safety laws and regulations enforced by various agencies, including the Environmental Protection Agency (the "EPA"), the United States Department of Transportation, the Occupational Safety and Health Administration, as well as numerous state, regional and local environmental, safety and pipeline agencies. These laws and regulations govern the discharge of materials into the environment, waste management practices and pollution prevention measures, as well as the safe operation of our pipelines and the safety of our workers and the public. Numerous permits or other authorizations are required under these laws and regulations for the operation of our terminals, pipelines, saltwells, trucks and related operations, and may be subject to revocation, modification and renewal. These laws and permits raise potential exposure to future claims and lawsuits involving environmental and safety matters, which could include soil, surface water and groundwater contamination, air pollution, personal injury and property damage allegedly caused by substances which we may have handled, used, released or disposed of, transported, or that relate to pre-existing conditions for which we may have assumed responsibility. We believe that our current operations are in substantial compliance with existing environmental and safety requirements. However, there have been and we expect that there will continue to be ongoing discussions about environmental and safety matters between us and federal and state authorities, including the receipt and response to notices of violations, citations and other enforcement actions, some of which have resulted or may result in changes to operating procedures and in capital expenditures. While it is often difficult to quantify future environmental or safety related expenditures, we anticipate that continuing capital investments and changes in operating procedures will be required to comply with existing and new requirements, as well as evolving interpretations and enforcement of existing laws and regulations. Releases of hydrocarbons or hazardous substances into the environment could, to the extent the event is not insured, or is not a reimbursable event under the Omnibus Agreement, subject us to substantial expenses, including costs to respond to, contain and remediate a release, to comply with applicable laws and regulations and to resolve claims by governmental agencies or other persons for personal injury, property damage, response costs, or natural resources damages. Crude Oil and Other Releases During the nine months ended September 30, 2022, there were no significant releases. In August 2021, a release of finished product from our Greenville pipeline occurred near Dixon, Texas (the "Greenville Dixon Release"). Cleanup operations, site maintenance and remediation on this release are currently on-going where such costs incurred as of September 30, 2022 totaled $4.0 million. The affected area is currently being treated to bring it to acceptable residential levels protective of groundwater. We believe additional costs associated with this release will be nominal. On October 3, 2019, a release of diesel fuel involving one of our pipelines occurred near Sulphur Springs, Texas (the "Sulphur Springs Release"). Cleanup operations, site maintenance and remediation on this release have been completed with closure granted and ground water monitoring wells removed. We filed suit in January 2020 against a third party contractor, seeking damages related to this release; two related actions were filed in November and December 2020 by and against the contractor's insurance company seeking judgments related to insurance coverage. Those matters were settled during the three months ended September 30, 2022, for an amount of $3.7 million paid to the Partnership. We have not received notification that any legal action with respect to fines and penalties will be pursued by the regulatory agencies. For other releases that occurred in prior years, we have received regulatory closure or a majority of the cleanup and remediation efforts are substantially complete. We expect regulatory closure in 2022 for the release sites that have not yet received it and do not anticipate material costs associated with any fines or penalties or to complete activities that may be needed to achieve regulatory closure. Regulatory authorities could require additional remediation based on the results of our remediation efforts. We may incur additional expenses as a result of further scrutiny by regulatory authorities and continued compliance with laws and regulations to which our assets are subject. As of September 30, 2022, we have accrued $0.3 million for remediation and other such matters related to these releases. Expenses incurred for the remediation of these crude oil and other releases are included in operating expenses in our condensed consolidated statements of income and comprehensive income. The majority of our releases have been subsequently reimbursed by Delek Holdings pursuant to the terms of the Omnibus Agreement, with the exception of the Greenville Dixon Release noted above as they are not covered under the Omnibus Agreement. Reimbursements are recorded as a reduction to operating expense. We do not believe the total costs associated with these events, whether alone or in the aggregate, including any fines or penalties and net of available insurance, indemnification or reimbursement, will have a material adverse effect upon our business, financial condition or results of operations. During the nine months ended September 30, 2022, we recorded $1.7 million of crude oil and other releases remediation expenses, net of reimbursable expenses. During the nine months ended September 30, 2021, the crude oil and other releases remediation expenses, net of reimbursable costs, were immaterial. Other Commitments In connection with the Permian Gathering System Acquisition (formerly known as the Big Spring Gathering Acquisition), we agreed to expend $33.8 million to construct additional Receipt Points (the "Receipt Points") on our gathering pipeline at the request of Delek Holdings producers with which we have dedicated acreage agreements, to be owned and operated by the Partnership. Such Receipt Points, once completed, result in incremental pipeline revenues, subject to the minimum volume commitments and other terms of the throughput and deficiency commercial agreement with Delek Holdings, entered into in connection with this acquisition. As of September 30, 2022, the Partnership had no remaining commitments under the Receipt Point construction provision of the Permian Gathering System Acquisition agreement. Additionally, both Delek Holdings and the Partnership continue to identify and secure dedicated acreage and producer agreements that require construction of receipt points and also provide the opportunity for additional pipeline volumes, but that are not required under the original commitment. Related to these incremental agreements, the Partnership has begun construction or otherwise separately committed to construct receipt points where the estimated remaining costs to complete totaled $25.3 million as of September 30, 2022, all of which is expected to be expended during 2022.

Leases

Leases	9 Months Ended
	Sep. 30, 2022
Leases [Abstract]
Leases	Leases We lease certain pipeline, transportation and compressor equipment. Certain of our easements and rights-of-way are also subject to operating lease accounting. Leases with an initial term of 12 months or less are not recorded on the balance sheet; we recognize lease expense for these leases on a straight-line basis over the lease term. Our leases do not have any outstanding renewal options. Certain leases also include options to purchase the leased equipment. Certain of our lease agreements include rates based on equipment usage and others include rate inflationary indices based increases. Our lease agreements do not contain any material residual value guarantees or material restrictive covenants. The following table presents additional information related to our operating leases in accordance ASC 842: Three Months Ended September 30, Nine Months Ended September 30, (in thousands) 2022 2021 2022 2021 Lease Cost (1) Operating lease cost $ 3,060 $ 3,659 $ 9,021 $ 9,768 Short-term lease cost 1,060 484 2,171 1,262 Variable lease costs — 276 1,203 235 Total lease cost $ 4,120 $ 4,419 $ 12,395 $ 11,265 Other Information Cash paid for amounts included in the measurement of lease liabilities Operating cash flows from operating leases $ (3,060) $ (3,659) $ (9,021) $ (9,768) Leased assets obtained in exchange for new operating lease liabilities (1) $ 1,120 $ 318 $ 9,553 $ 5,679 Nine Months Ended September 30, 2022 2021 Weighted-average remaining lease term (years) for operating leases 3.3 4.8 Weighted-average discount rate (2) operating leases 6.0 % 6.4 % Weighted-average remaining lease term (years) for financing lease 1.4 6.7 Weighted-average discount rate (2) financing lease 1.9 % 3.2 % (1) Includes an immaterial amount of financing lease. (2) Our discount rate is primarily based on our incremental borrowing rate in accordance with ASC 842.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2022
Subsequent Events [Abstract]
Subsequent Events	Subsequent EventsDistribution DeclarationOn October 25, 2022, our general partner's board of directors declared a quarterly cash distribution of $0.990 per common limited partner unit, payable on November 10, 2022, to unitholders of record on November 4, 2022.

Organization and Basis of Pre_2

Organization and Basis of Presentation (Policies)	9 Months Ended
	Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Accounting	Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with U.S. generally accepted accounting principles ("GAAP") have been condensed or omitted, although management believes that the disclosures herein are adequate to make the financial information presented not misleading. Our unaudited condensed consolidated financial statements have been prepared in conformity with U.S. GAAP applied on a consistent basis with those of the annual audited financial statements included in our Annual Report on Form 10-K for the year ended December 31, 2021 (our "Annual Report on Form 10-K"), filed with the U.S. Securities and Exchange Commission (the "SEC") on February 25, 2022 and in accordance with the rules and regulations of the SEC. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the year ended December 31, 2021 included in our Annual Report on Form 10-K
Consolidation	All adjustments necessary for a fair presentation of the financial position and the results of operations for the interim periods presented have been included. All intercompany accounts and transactions have been eliminated. Such intercompany transactions do not include those with Delek Holdings or our general partner, which are presented as related parties in these accompanying condensed consolidated financial statements. All adjustments are of a normal, recurring nature. Operating results for the interim period should not be viewed as representative of results that may be expected for any future interim period or for the full year.
Reclassifications	.
New Accounting Pronouncements	Accounting Pronouncements Not Yet Adopted ASU 2020-04, Facilitation of the Effects of Reference Rate Reform on Financial Reporting (Topic 848) In March 2020, the FASB issued an amendment which is intended to provide temporary optional expedients and exceptions to GAAP guidance on contracts, hedge accounting and other transactions affected by the expected market transition from the London Interbank Offered Rate ("LIBOR") and other interbank rates. This guidance is effective for all entities any time beginning on March 12, 2020 through December 31, 2022 and may be applied from the beginning of an interim period that includes the issuance date of the ASU. The adoption of this guidance will not have a material impact on the Partnership's condensed consolidated financial statements and related disclosures.

Inventory (Policies)

Inventory (Policies)	9 Months Ended
	Sep. 30, 2022
Inventory Disclosure [Abstract]
Inventory	Inventory is stated at the lower of cost or net realizable value, with cost determined on a first-in, first-out basis.

Segment Reporting (Policies)

Segment Reporting (Policies)	9 Months Ended
	Sep. 30, 2022
Segment Reporting [Abstract]
Segment Data	Our operating segments adhere to the accounting policies used for our consolidated financial statements. Our operating segments are managed separately because each segment requires different industry knowledge, technology and marketing strategies. Decisions concerning the allocation of resources and assessment of operating performance are made based on this segmentation. Management measures the operating performance of each of its reportable segments based on segment contribution margin, with the exception of investments in pipeline joint ventures segment, which is measured based on net income. Segment contribution margin is defined as net revenues less cost of materials and other and operating expenses, excluding depreciation and amortization.
Property, Plant and Equipment, Impairment	In accordance with ASC 360, Property, Plant & Equipment

Acquisitions (Tables)

Acquisitions (Tables)	9 Months Ended
	Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract]
Schedule of Business Acquisitions, by Acquisition	The table below presents the purchase price (in thousands): Base purchase price: $ 624,700 Add: closing net working capital (as defined in the 3 Bear Purchase Agreement) 3,390 Less: closing indebtedness (as defined in the 3 Bear Purchase Agreement) (80,618) Cash paid for the adjusted purchase price 547,472 Cash paid to payoff 3 Bear credit agreement (as defined in the 3 Bear Purchase Agreement) 80,618 Purchase price $ 628,090
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table summarizes the preliminary fair values of assets acquired and liabilities assumed in the 3 Bear Acquisition as of June 1, 2022 (in thousands): Assets acquired: Cash and cash equivalents $ 2,677 Accounts receivables, net 28,859 Inventories 1,831 Other current assets 986 Property, plant and equipment 382,800 Operating lease right-of-use assets 7,427 Goodwill 14,406 Customer relationship intangible, net (1) 210,000 Rights-of-way (1) 13,490 Other non-current assets 500 Total assets acquired 662,976 Liabilities assumed: Accounts payable 8,020 Accrued expenses and other current liabilities 22,145 Current portion of operating lease liabilities 1,029 Asset retirement obligations 2,261 Operating lease liabilities, net of current portion 1,431 Total liabilities assumed 34,886 Fair value of net assets acquired $ 628,090 (1) The acquired intangible assets amount includes the following identified intangibles: • Customer relationship intangible that is subject to amortization with a preliminary fair value of $210.0 million, which will be amortized over an 11.6-year useful life. We recognized amortization expense for the three and nine months ended September 30, 2022 is $4.5 million and $6.0 million, respectively. The estimated amortization is $18.0 million for each of the five succeeding fiscal years. • Rights-of-way intangible that is subject to amortization with a preliminary fair value of $13.5 million, which will be amortized over the weighted-average useful life of 25.4 years. We recognized amortization expense for the three and nine months ended September 30, 2022 of $0.2 million. The estimated amortization is $0.6 million for each of the five succeeding fiscal years.
Business Acquisition, Pro Forma Information	The following table summarizes the unaudited pro forma financial information of the Partnership assuming the 3 Bear Acquisition had occurred on January 1, 2021. The unaudited pro forma financial information has been adjusted to give effect to certain pro forma adjustments that are directly related to the 3 Bear Acquisition based on available information and certain assumptions that management believes are factually supportable. The most significant pro forma adjustments relate to (i) incremental interest expense and amortization of deferred financing costs associated with revolving credit facility borrowings incurred in connection with the 3 Bear Acquisition, (ii) incremental depreciation resulting from the estimated fair values of acquired property, plant and equipment, (iii) incremental amortization resulting from the estimated fair value of the acquired customer relationship intangibles, (iv) accounting policy alignment and (v) transaction costs. The unaudited pro forma financial information excludes any expected cost savings or other synergies as a result of the 3 Bear Acquisition. The unaudited pro forma financial information is not necessarily indicative of the results of operations that would have been achieved had the 3 Bear Acquisition been effective as of the date presented, nor is it indicative of future operating results of the combined company. Actual results may differ significantly from the unaudited pro forma financial information. Three Months Ended September 30, Nine Months Ended September 30, (in thousands, except per unit data) 2022 2021 2022 2021 Net sales $ 294,025 $ 235,521 $ 865,874 $ 618,547 Net income attributable to partners $ 48,703 $ 37,174 $ 117,430 $ 86,894 Net income per limited partner unit: Basic income per unit $ 1.12 $ 0.86 $ 2.70 $ 2.00 Diluted income per unit $ 1.12 $ 0.86 $ 2.70 $ 2.00

Related Party Transactions (Tab

Related Party Transactions (Tables)	9 Months Ended
	Sep. 30, 2022
Related Party Transactions [Abstract]
Summary of Related Party Transactions	A summary of revenue, purchases from affiliates and expense transactions with Delek Holdings and its affiliates are as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Revenues $ 127,150 $ 123,519 $ 375,270 $ 308,435 Purchases from Affiliates $ 124,714 $ 89,852 $ 374,329 $ 229,810 Operating and maintenance expenses $ 16,478 $ 10,656 $ 39,741 $ 30,217 General and administrative expenses $ 4,556 $ 2,681 $ 10,708 $ 6,794

Revenues (Tables)

Revenues (Tables)	9 Months Ended
	Sep. 30, 2022
Revenue from Contract with Customer [Abstract]
Disaggregation of Revenue	The following tables represent a disaggregation of revenue for the pipeline and transportation and wholesale marketing and terminalling segments for the periods indicated (in thousands): Three Months Ended September 30, 2022 Pipelines and Transportation Wholesale Marketing and Terminalling 3 Bear Operations Consolidated Service Revenue - Third Party $ 5,883 $ — $ 10,857 $ 16,740 Service Revenue - Affiliate (1) 4,050 9,075 — 13,125 Product Revenue - Third Party — 102,703 47,432 150,135 Product Revenue - Affiliate — 24,185 2,593 26,778 Lease Revenue - Affiliate 75,345 11,902 — 87,247 Total Revenue $ 85,278 $ 147,865 $ 60,882 $ 294,025 (1) Net of $1.8 million of amortization expense for the three months ended September 30, 2022, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment. Three Months Ended September 30, 2021 Pipelines and Transportation Wholesale Marketing and Terminalling Consolidated Service Revenue - Third Party $ 5,323 $ 139 $ 5,462 Service Revenue - Affiliate (1) 4,484 9,241 13,725 Product Revenue - Third Party — 60,645 60,645 Product Revenue - Affiliate — 34,325 34,325 Lease Revenue - Affiliate 66,395 9,075 75,470 Total Revenue $ 76,202 $ 113,425 $ 189,627 (1) Net of $1.8 million of amortization expense for the three months ended September 30, 2021, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment. Nine Months Ended September 30, 2022 Pipelines and Transportation Wholesale Marketing and Terminalling 3 Bear Operations Consolidated Service Revenue - Third Party $ 15,978 $ — $ 15,457 $ 31,435 Service Revenue - Affiliate (1) 12,065 25,863 — 37,928 Product Revenue - Third Party — 300,177 60,474 360,651 Product Revenue - Affiliate — 82,774 5,555 88,329 Lease Revenue - Affiliate 213,646 35,367 — 249,013 Total Revenue $ 241,689 $ 444,181 $ 81,486 $ 767,356 (1) Net of $5.4 million of amortization expense for the nine months ended September 30, 2022, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment. Nine Months Ended September 30, 2021 Pipelines and Transportation Wholesale Marketing and Terminalling Consolidated Service Revenue - Third Party $ 12,021 $ 358 $ 12,379 Service Revenue - Affiliate (1) 9,505 25,877 35,382 Product Revenue - Third Party — 190,204 190,204 Product Revenue - Affiliate — 54,453 54,453 Lease Revenue - Affiliate 190,086 28,514 218,600 Total Revenue $ 211,612 $ 299,406 $ 511,018
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction	Our unfulfilled performance obligations as of September 30, 2022 were as follows (in thousands): Remainder of 2022 $ 74,716 2023 291,514 2024 209,108 2025 183,804 2026 and thereafter 604,928 Total expected revenue on remaining performance obligations $ 1,364,070

Net Income Per Unit (Tables)

Net Income Per Unit (Tables)	9 Months Ended
	Sep. 30, 2022
Earnings Per Share [Abstract]
Summary of Cash Distributions	The calculation of net income per unit is as follows (dollars in thousands, except units and per unit amounts): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Net income attributable to partners $ 44,674 $ 43,624 $ 116,352 $ 123,137 Less: Limited partners' distribution 43,057 41,286 128,493 122,100 Earnings in excess (deficit) of distributions $ 1,617 $ 2,338 $ (12,141) $ 1,037 Limited partners' earnings on common units: Distributions $ 43,057 $ 41,286 $ 128,493 $ 122,100 Allocation of earnings in excess (deficit) of distributions 1,617 2,338 (12,141) 1,037 Total limited partners' earnings on common units $ 44,674 $ 43,624 $ 116,352 $ 123,137 Weighted average limited partner units outstanding: Basic 43,485,779 43,454,535 43,477,801 43,447,739 Diluted 43,515,960 43,468,289 43,499,837 43,457,857 Net income per limited partner unit: Basic $ 1.03 $ 1.00 $ 2.68 $ 2.83 Diluted (1) $ 1.03 $ 1.00 $ 2.67 $ 2.83 (1) Outstanding common units totaling 3,862 were excluded from the diluted earnings per unit calculation for the nine months ended September 30, 2022. There were no outstanding common units excluded from the diluted earnings per unit calculation for the three and nine months ended September 30, 2021.

Long-Term Obligations (Tables)

Long-Term Obligations (Tables)	9 Months Ended
	Sep. 30, 2022
Debt Disclosure [Abstract]
Schedule of Debt	Outstanding borrowings, net of unamortized debt discounts and certain deferred financing costs, under the Partnership’s existing debt instruments are as follows (in thousands): September 30, 2022 December 31, 2021 Delek Logistics 2028 Notes (1) $ 394,968 $ 394,302 Delek Logistics Credit Facility (2) 806,405 258,000 Delek Logistics 2025 Notes (3) 247,399 246,668 $ 1,448,772 $ 898,970 (1) Net of deferred financing costs of $5.0 million and $5.7 million at September 30, 2022 and December 31, 2021, respectively. (2) Net of deferred financing costs of $0.5 million at September 30, 2022.

Equity (Tables)

Equity (Tables)	9 Months Ended
	Sep. 30, 2022
Equity [Abstract]
Equity Activity	The table below summarizes the changes in the number of limited partner units outstanding from December 31, 2021 through September 30, 2022. Common - Public Common - Delek Holdings Total Balance at December 31, 2021 8,774,053 34,696,800 43,470,853 Unit-based compensation awards (1) 21,326 — 21,326 Delek Holdings resale of units 385,522 (385,522) — Balance at September 30, 2022 9,180,901 34,311,278 43,492,179 (1) Unit-based compensation awards are presented net of 6,368 units withheld for taxes as of September 30, 2022.
Summary of Distributions	The table below summarizes the quarterly distributions related to our quarterly financial results: Quarter Ended Total Quarterly Distribution Per Limited Partner Unit Total Cash Distribution Date of Distribution Unitholders Record Date September 30, 2021 $ 0.950 $ 41,286 November 10, 2021 November 5, 2021 December 31, 2021 $ 0.975 $ 42,384 February 8, 2022 February 1, 2022 March 31, 2022 $ 0.980 $ 42,604 May 12, 2022 May 5, 2022 June 30, 2022 $ 0.985 $ 42,832 August 11, 2022 August 4, 2022 September 30, 2022 $ 0.990 $ 43,057 November 10, 2022 (1) November 4, 2022 (1) Expected date of distribution.

Equity Method Investments (Tabl

Equity Method Investments (Tables)	9 Months Ended
	Sep. 30, 2022
Equity Method Investments and Joint Ventures [Abstract]
Summary of Financial Information for Equity Method Investees	Summarized unaudited financial information for Red River on a 100% basis is shown below (in thousands): September 30, 2022 December 31, 2021 Current Assets $ 36,029 $ 28,735 Non-current Assets $ 396,618 $ 403,692 Current liabilities $ 10,169 $ 10,040 Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Revenues $ 25,340 $ 19,349 $ 69,475 $ 46,136 Gross profit $ 17,210 $ 12,027 $ 46,476 $ 26,367 Operating income $ 15,469 $ 11,871 $ 44,381 $ 25,866 Net income $ 15,509 $ 11,853 $ 44,386 $ 25,843 Combined summarized unaudited financial information for these two equity method investees on a 100% basis is shown below (in thousands): September 30, 2022 December 31, 2021 Current assets $ 19,561 $ 15,010 Non-current assets $ 234,715 $ 242,599 Current liabilities $ 3,688 $ 1,492 Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Revenues $ 11,949 $ 12,090 $ 32,402 $ 35,316 Gross profit $ 7,014 $ 6,757 $ 18,472 $ 20,462 Operating income $ 6,284 $ 6,300 $ 16,474 $ 19,022 Net Income $ 6,306 $ 6,300 $ 16,501 $ 19,023 The Partnership's investments in these three entities were financed through a combination of cash from operations and borrowings under the DKL Credit Facility. The Partnership's investment balances in these joint ventures were as follows (in thousands): September 30, 2022 December 31, 2021 Red River $ 143,729 $ 144,041 CP LLC 61,461 61,670 Andeavor Logistics 42,815 44,319 Total Equity Method Investments 248,005 250,030

Segment Data (Tables)

Segment Data (Tables)	9 Months Ended
	Sep. 30, 2022
Segment Reporting [Abstract]
Summary Segment Data	The following is a summary of business segment operating performance as measured by contribution margin, with the exception of investments in pipeline joint ventures segment, which is measured based on equity method income (loss), for the periods indicated (in thousands): (in thousands) Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Pipelines and Transportation Net revenues: Affiliate $ 79,395 $ 70,879 $ 225,711 $ 199,591 Third party 5,883 5,323 15,978 12,021 Total pipelines and transportation 85,278 76,202 241,689 211,612 Cost of materials and other 20,004 15,170 58,272 42,595 Operating expenses (excluding depreciation and amortization presented below) 11,292 13,680 37,789 34,710 Segment contribution margin $ 53,982 $ 47,352 $ 145,628 $ 134,307 Depreciation and amortization $ 7,847 $ 8,056 $ 23,668 $ 24,918 Capital spending $ 21,151 $ 2,570 $ 50,793 $ 9,946 Wholesale Marketing and Terminalling Net revenues: Affiliate $ 45,162 $ 52,640 $ 144,004 $ 108,844 Third party 102,703 60,785 300,177 190,562 Total wholesale marketing and terminalling 147,865 113,425 444,181 299,406 Cost of materials and other 122,614 89,959 373,126 232,400 Operating expenses (excluding depreciation and amortization presented below) 6,952 3,908 17,397 13,317 Segment contribution margin $ 18,299 $ 19,558 $ 53,658 $ 53,689 Depreciation and amortization $ 2,640 $ 2,100 $ 7,641 $ 5,944 Capital spending $ 278 $ 1,566 $ 1,337 $ 4,580 3 Bear Operations Net revenues: Affiliate $ 2,593 $ — $ 5,555 $ — Third party 58,289 — 75,931 — Total 3 Bear 60,882 — 81,486 — Cost of materials and other 35,122 — 48,897 — Operating expenses (excluding depreciation and amortization presented below) 7,657 — 9,811 — Segment contribution margin $ 18,103 $ — $ 22,778 $ — Depreciation and amortization $ 9,053 $ — $ 11,988 $ — Capital spending $ 10,531 $ — $ 15,642 $ — Investments in Pipeline Joint Ventures Income from equity method investments $ 8,567 $ 7,261 $ 22,666 $ 17,952 Equity method investments contributions $ — $ — $ — $ (1,393) Consolidated Net revenues: Affiliate $ 127,150 $ 123,519 $ 375,270 $ 308,435 Third party 166,875 66,108 392,086 202,583 Total Consolidated 294,025 189,627 767,356 511,018 Cost of materials and other 177,740 105,129 480,295 274,995 Operating expenses (excluding depreciation and amortization presented below) 25,901 17,588 64,997 48,027 Contribution margin 90,384 66,910 222,064 187,996 General and administrative expenses 11,959 5,898 30,826 15,933 Depreciation and amortization 19,540 10,156 43,297 30,862 Other operating (income) expense, net (132) 273 (120) 54 Operating income $ 59,017 $ 50,583 $ 148,061 $ 141,147 Capital spending and capital contributions to equity method investments $ 31,960 $ 4,136 $ 67,772 $ 14,526 Assets by segment are not a measure used to assess the performance of the company by the chief operating decision maker and thus are not disclosed . Property, plant and equipment, accumulated depreciation and depreciation expense for the Partnership's reportable segments, excluding the investment in pipeline joint ventures segment, as of and for the three and nine months ended September 30, 2022 were as follows (in thousands): Pipelines and Transportation Wholesale Marketing and Terminalling 3 Bear Operations Consolidated Property, plant and equipment $ 657,788 $ 122,096 $ 398,450 $ 1,178,334 Less: accumulated depreciation (229,206) (67,817) (5,711) (302,734) Property, plant and equipment, net $ 428,582 $ 54,279 $ 392,739 $ 875,600 Depreciation expense for the three months ended September 30, 2022 $ 7,847 $ 2,640 $ 4,284 $ 14,771 Depreciation expense for the nine months ended September 30, 2022 $ 23,668 $ 7,641 $ 6,277 $ 37,586

Leases (Tables)

Leases (Tables)	9 Months Ended
	Sep. 30, 2022
Leases [Abstract]
Lease, Cost	The following table presents additional information related to our operating leases in accordance ASC 842: Three Months Ended September 30, Nine Months Ended September 30, (in thousands) 2022 2021 2022 2021 Lease Cost (1) Operating lease cost $ 3,060 $ 3,659 $ 9,021 $ 9,768 Short-term lease cost 1,060 484 2,171 1,262 Variable lease costs — 276 1,203 235 Total lease cost $ 4,120 $ 4,419 $ 12,395 $ 11,265 Other Information Cash paid for amounts included in the measurement of lease liabilities Operating cash flows from operating leases $ (3,060) $ (3,659) $ (9,021) $ (9,768) Leased assets obtained in exchange for new operating lease liabilities (1) $ 1,120 $ 318 $ 9,553 $ 5,679 Nine Months Ended September 30, 2022 2021 Weighted-average remaining lease term (years) for operating leases 3.3 4.8 Weighted-average discount rate (2) operating leases 6.0 % 6.4 % Weighted-average remaining lease term (years) for financing lease 1.4 6.7 Weighted-average discount rate (2) financing lease 1.9 % 3.2 % (1) Includes an immaterial amount of financing lease. (2) Our discount rate is primarily based on our incremental borrowing rate in accordance with ASC 842.

Organization and Basis of Pre_3

Organization and Basis of Presentation Organization and Basis of Presentation (Details)	Apr. 08, 2022
3 Bear Delaware Holding
Business Acquisition [Line Items]
Percentage of interests acquired	100%

Acquisitions - Narrative (Detai

Acquisitions - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		4 Months Ended	9 Months Ended
	Jun. 01, 2022	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2022	Sep. 30, 2021
Business Acquisition [Line Items]
Revenues		$ 294,025	$ 189,627		$ 767,356	$ 511,018
Net Income		44,674	$ 43,624		116,352	$ 123,137
3 Bear Acquisition
Business Acquisition [Line Items]
Purchase price	$ 628,090
Incremental direct acquisition and integration costs		$ 4,200			10,600
Revenues				$ 60,900	81,500
Net Income				$ 8,300	$ 9,800

Acquisitions - Estimated Purcha

Acquisitions - Estimated Purchase Price (Details) - 3 Bear Acquisition $ in Thousands	Jun. 01, 2022 USD ($)
Business Acquisition [Line Items]
Base purchase price:	$ 624,700
Less: closing net working capital (as defined in the 3 Bear Purchase Agreement)	3,390
Less: closing indebtedness (as defined in the 3 Bear Purchase Agreement)	(80,618)
Cash paid for the adjusted purchase price	547,472
Cash paid to payoff 3 Bear credit agreement (as defined in the 3 Bear Purchase Agreement)	80,618
Purchase price	$ 628,090

Acquisitions - Schedule of Asse

Acquisitions - Schedule of Assets and Liabilities Assumed (Details) - USD ($) $ in Thousands		3 Months Ended	9 Months Ended
	Jun. 01, 2022	Sep. 30, 2022	Sep. 30, 2022	Dec. 31, 2021
Assets acquired:
Goodwill		$ 26,609	$ 26,609	$ 12,203
3 Bear Acquisition
Assets acquired:
Cash and cash equivalents	$ 2,677
Accounts receivables, net	28,859
Inventories	1,831
Other current assets	986
Property, plant and equipment	382,800
Operating lease right-of-use assets	7,427
Goodwill	14,406
Customer relationship intangible, net (1)	210,000
Rights-of-way (1)	13,490
Other non-current assets	500
Total assets acquired	662,976
Liabilities assumed:
Accounts payable	8,020
Accrued expenses and other current liabilities	22,145
Current portion of operating lease liabilities	1,029
Asset retirement obligations	2,261
Operating lease liabilities, net of current portion	1,431
Total liabilities assumed	34,886
Fair value of net assets acquired	628,090
3 Bear Acquisition | Customer Relationships
Assets acquired:
Customer relationship intangible, net (1)	$ 210,000
Liabilities assumed:
Acquired finite-lived intangible assets, useful life	11 years 7 months 6 days
Amortization of Intangible Assets		4,500	6,000
Expected amortization, year one		18,000	18,000
Expected amortization, year two		18,000	18,000
Expected amortization, year three		18,000	18,000
Expected amortization, year four		18,000	18,000
Expected amortization, year five		18,000	18,000
3 Bear Acquisition | Right-Of-Way
Assets acquired:
Rights-of-way (1)	$ 13,500
Liabilities assumed:
Acquired finite-lived intangible assets, useful life	25 years 4 months 24 days
Amortization of Intangible Assets		200	200
Expected amortization, year one		600	600
Expected amortization, year two		600	600
Expected amortization, year three		600	600
Expected amortization, year four		600	600
Expected amortization, year five		$ 600	$ 600

Acquisitions - Pro Forma Financ

Acquisitions - Pro Forma Financial Information (Details) - 3 Bear Acquisition - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Business Acquisition [Line Items]
Net sales	$ 294,025	$ 235,521	$ 865,874	$ 618,547
Net income attributable to partners	$ 48,703	$ 37,174	$ 117,430	$ 86,894
Basic income per unit (in dollars per unit)	$ 1.12	$ 0.86	$ 2.70	$ 2
Diluted income per unit (in dollars per unit)	$ 1.12	$ 0.86	$ 2.70	$ 2

Related Party Transactions - Co

Related Party Transactions - Commercial Agreements (Details) - Delek US and affiliates	9 Months Ended
	Sep. 30, 2022
Minimum
Related Party Transaction [Line Items]
Commercial Agreements, Initial Term	5 years
Maximum
Related Party Transaction [Line Items]
Commercial Agreements, Initial Term	10 years

Related Party Transactions - Sl

Related Party Transactions - Slurry Clarifying Services Agreement (Details)	9 Months Ended
	Sep. 30, 2022
Delek US and affiliates | Slurry Clarifying Services Agreement
Related Party Transaction [Line Items]
Term of agreement	3 years

Related Party Transactions - Om

Related Party Transactions - Omnibus Agreement (Details) - Omnibus Agreement - Delek US and affiliates - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Related Party Transaction [Line Items]
Related Party Annual Service Fee			$ 4,600
Delek US
Related Party Transaction [Line Items]
Receivable from related parties	$ 0		0
Delek US | Other long term liabilities
Related Party Transaction [Line Items]
Reimbursement Of Capital Expenditures By Sponsor		$ 0		$ 0
Operating Expense [Member] | Delek US
Related Party Transaction [Line Items]
Reimbursement for costs incurred for asset failures	$ 0		$ 0

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Delek US and affiliates | DPG Management Agreement, Operating Service And Construction Fee Paid To Partnership
Related Party Transaction [Line Items]
Related Party Transaction, Expenses from Transactions with Related Party	$ 400	$ 400	$ 1,200	$ 1,200

Related Party Transactions - Su

Related Party Transactions - Summary of Transactions (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Related Party Transaction [Line Items]
Revenues	[1]	$ 127,150	$ 123,519	$ 375,270	$ 308,435
Delek US and affiliates
Related Party Transaction [Line Items]
Revenues		127,150	123,519	375,270	308,435
General and administrative expenses		4,556	2,681	10,708	6,794
Purchases from Affiliates | Delek US and affiliates
Related Party Transaction [Line Items]
Purchases from Affiliates		124,714	89,852	374,329	229,810
Operating and maintenance expense | Delek US and affiliates
Related Party Transaction [Line Items]
Operating and maintenance expenses		$ 16,478	$ 10,656	$ 39,741	$ 30,217
[1]See Note 3 for a description of our material affiliate revenue transactions.

Related Party Transactions - Qu

Related Party Transactions - Quarterly Cash Distributions (Details) - USD ($) $ in Thousands	Nov. 10, 2022	Aug. 11, 2022	May 12, 2022	Feb. 08, 2022	Nov. 10, 2021	Aug. 11, 2021	May 14, 2021	Feb. 09, 2021
Related Party Transaction [Line Items]
Distribution Made to Limited Partner, Cash Distributions Paid		$ 42,832	$ 42,604	$ 42,384	$ 41,286	$ 40,800	$ 40,000	$ 39,500
Subsequent Event
Related Party Transaction [Line Items]
Distribution Made to Limited Partner, Cash Distributions Paid	$ 43,057
Delek US and affiliates
Related Party Transaction [Line Items]
Distribution Made to Limited Partner, Cash Distributions Paid		$ 33,800	$ 33,600	$ 33,800		$ 32,700	$ 32,000	$ 31,600
Delek US and affiliates | Subsequent Event
Related Party Transaction [Line Items]
Distribution Made to Limited Partner, Cash Distributions Paid	$ 34,000

Revenues (Details)

Revenues (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Disaggregation of Revenue [Line Items]
Property, Plant and Equipment, Gross	$ 1,178,334		$ 1,178,334		$ 715,870
Property, plant and equipment	875,600		875,600		$ 449,388
Total revenue	294,025	$ 189,627	767,356	$ 511,018
Amortization of customer contract intangible assets	1,800	1,800	5,408	5,408
Revenue, remaining performance obligation	1,364,070		1,364,070
Service Revenue - Third Party
Disaggregation of Revenue [Line Items]
Total revenue	16,740	5,462	31,435	12,379
Service Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Total revenue	13,125	13,725	37,928	35,382
Product Revenue - Third Party
Disaggregation of Revenue [Line Items]
Total revenue	150,135	60,645	360,651	190,204
Product Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Total revenue	26,778	34,325	88,329	54,453
Lease Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Total revenue	87,247	75,470	249,013	218,600
Pipelines and Transportation [Member]
Disaggregation of Revenue [Line Items]
Property, Plant and Equipment, Gross	657,788		657,788
Property, plant and equipment	428,582		428,582
Total revenue	85,278	76,202	241,689	211,612
Pipelines and Transportation [Member] | Service Revenue - Third Party
Disaggregation of Revenue [Line Items]
Total revenue	5,883	5,323	15,978	12,021
Pipelines and Transportation [Member] | Service Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Total revenue	4,050	4,484	12,065	9,505
Pipelines and Transportation [Member] | Product Revenue - Third Party
Disaggregation of Revenue [Line Items]
Total revenue	0	0	0	0
Pipelines and Transportation [Member] | Product Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Total revenue	0	0	0	0
Pipelines and Transportation [Member] | Lease Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Total revenue	75,345	66,395	213,646	190,086
Wholesale Marketing and Terminalling [Member]
Disaggregation of Revenue [Line Items]
Property, Plant and Equipment, Gross	122,096		122,096
Property, plant and equipment	54,279		54,279
Total revenue	147,865	113,425	444,181	299,406
Wholesale Marketing and Terminalling [Member] | Service Revenue - Third Party
Disaggregation of Revenue [Line Items]
Total revenue	0	139	0	358
Wholesale Marketing and Terminalling [Member] | Service Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Total revenue	9,075	9,241	25,863	25,877
Wholesale Marketing and Terminalling [Member] | Product Revenue - Third Party
Disaggregation of Revenue [Line Items]
Total revenue	102,703	60,645	300,177	190,204
Wholesale Marketing and Terminalling [Member] | Product Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Total revenue	24,185	34,325	82,774	54,453
Wholesale Marketing and Terminalling [Member] | Lease Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Total revenue	11,902	9,075	35,367	28,514
3 Bear Operations
Disaggregation of Revenue [Line Items]
Property, Plant and Equipment, Gross	398,450		398,450
Property, plant and equipment	392,739		392,739
Total revenue	60,882	$ 0	81,486	$ 0
3 Bear Operations | Service Revenue - Third Party
Disaggregation of Revenue [Line Items]
Total revenue	10,857		15,457
3 Bear Operations | Service Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Total revenue	0		0
3 Bear Operations | Product Revenue - Third Party
Disaggregation of Revenue [Line Items]
Total revenue	47,432		60,474
3 Bear Operations | Product Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Total revenue	2,593		5,555
3 Bear Operations | Lease Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Total revenue	0		0
Leaseholds and Leasehold Improvements
Disaggregation of Revenue [Line Items]
Property, plant and equipment	$ 429,400		$ 429,400
Minimum | Delek US and affiliates
Disaggregation of Revenue [Line Items]
Term Of Agreement			5 years
Maximum | Delek US and affiliates
Disaggregation of Revenue [Line Items]
Term Of Agreement			10 years

Revenues - Remaining Performanc

Revenues - Remaining Performance Obligation Expected Timing of Satisfaction - Period (Details) $ in Thousands	Sep. 30, 2022 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation	$ 1,364,070
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-04-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation, expected timing of satisfaction	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-10-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation, expected timing of satisfaction	3 months
Revenue, remaining performance obligation	$ 74,716
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation, expected timing of satisfaction	1 year
Revenue, remaining performance obligation	$ 291,514
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation, expected timing of satisfaction	1 year
Revenue, remaining performance obligation	$ 209,108
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation, expected timing of satisfaction	1 year
Revenue, remaining performance obligation	$ 183,804
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation, expected timing of satisfaction
Revenue, remaining performance obligation	$ 604,928

Net Income Per Unit (Details)

Net Income Per Unit (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Net Income Per Unit [Line Items]
Net income attributable to partners	$ 44,674	$ 43,624	$ 116,352	$ 123,137
Allocation of earnings in excess (deficit) of distributions	$ 1,617	$ 2,338	$ (12,141)	$ 1,037
Footnote [Abstract]
Common Units Excluded From Computation Of Earnings Per Unit, Units		0	3,862	0
Common Units
Net Income Per Unit [Line Items]
Common units - (basic) (in shares)	43,485,779	43,454,535	43,477,801	43,447,739
Common units - (diluted) (in shares)	43,515,960	43,468,289	43,499,837	43,457,857
Common units - (basic) (in dollars per share)	$ 1.03	$ 1	$ 2.68	$ 2.83
Common units - (diluted) (in dollars per share)	$ 1.03	$ 1	$ 2.67	$ 2.83
Common unitholders
Net Income Per Unit [Line Items]
Less: Partners' distribution	$ 43,057	$ 41,286	$ 128,493	$ 122,100
Allocation of earnings in excess (deficit) of distributions	1,617	2,338	(12,141)	1,037
Common unitholders | Common Units
Net Income Per Unit [Line Items]
Total partner's earnings	$ 44,674	$ 43,624	$ 116,352	$ 123,137
Common units - (basic) (in shares)	43,485,779	43,454,535	43,477,801	43,447,739
Common units - (diluted) (in shares)	43,515,960	43,468,289	43,499,837	43,457,857
Common units - (basic) (in dollars per share)	$ 1.03	$ 1	$ 2.68	$ 2.83
Common units - (diluted) (in dollars per share)	$ 1.03	$ 1	$ 2.67	$ 2.83

Inventory (Details)

Inventory (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Inventory Disclosure [Abstract]
Inventories	$ 2,490	$ 2,406

Long-Term Obligations - Schedul

Long-Term Obligations - Schedule of Outstanding Borrowings (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Debt Instrument [Line Items]
Long-term Debt	$ 1,448,772	$ 898,970
2028 Notes | Senior Notes
Debt Instrument [Line Items]
Long-term Debt	394,968	394,302
Deferred financing costs	5,000	5,700
DKL Revolver | Line of Credit | Revolving Credit Facility
Debt Instrument [Line Items]
Long-term Debt	806,405	258,000
Deferred financing costs	500
Senior 2025 Notes | Senior Notes
Debt Instrument [Line Items]
Long-term Debt	247,399	246,668
Deferred financing costs	2,000	2,500
Debt discount	$ 600	$ 800

Long-Term Obligations - 7.125%

Long-Term Obligations - 7.125% Senior Notes Due 2028 (Details) - 2028 Notes - Senior Notes - USD ($)	May 24, 2021	Sep. 30, 2022
Debt Instrument [Line Items]
Face amount of debt	$ 400,000,000
Interest rate (as percent)	7.125%
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed	35%
Long-term Line of Credit		$ 400,000,000
Debt Instrument, Interest Rate, Effective Percentage		7.40%
Period prior to June 1, 2024
Debt Instrument [Line Items]
Redemption price (as percent)	107.125%
Twelve-month period beginning on June1, 2024
Debt Instrument [Line Items]
Redemption price (as percent)	103.563%
Twelve-month period beginning on June 1, 2025
Debt Instrument [Line Items]
Redemption price (as percent)	101.781%
Twelve-month period beginning on June 1, 2026
Debt Instrument [Line Items]
Redemption price (as percent)	100%
Debt Instrument, Redemption, Change Of Control
Debt Instrument [Line Items]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed	101%

Long-Term Obligations - DKL Cre

Long-Term Obligations - DKL Credit Facility (Details)			1 Months Ended	9 Months Ended
	Oct. 13, 2022 USD ($) payment	May 26, 2022 USD ($)	Aug. 31, 2020 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 28, 2018 USD ($)
Line of Credit Facility [Line Items]
Net increase (decrease) in cash and cash equivalents				$ 10,653,000	$ 621,000
Line of Credit | Revolving Credit Facility | Fifth Third Bank
Line of Credit Facility [Line Items]
Weighted average interest rate (as percent)				5.64%
Line of Credit | Revolving Credit Facility | Fifth Third Bank | Prime Rate | United States of America, Dollars
Line of Credit Facility [Line Items]
Variable rate description				U.S. dollar prime rate
Line of Credit | Revolving Credit Facility | Fifth Third Bank | Canadian prime rate | Canada, Dollars
Line of Credit Facility [Line Items]
Variable rate description				Canadian dollar prime rate
Line of Credit | Revolving Credit Facility | Fifth Third Bank | Canadian Dealer Offered Rate (CDOR) | Canada, Dollars
Line of Credit Facility [Line Items]
Variable rate description				Canadian Dealer Offered Rate
Line of Credit | Revolving Credit Facility | Fifth Third Bank | Secured Overnight Financing Rate (SOFR) | United States of America, Dollars
Line of Credit Facility [Line Items]
Variable rate description				Secured Overnight Financing Rate
DKL Revolver | Line of Credit | Revolving Credit Facility | Subsequent Event
Line of Credit Facility [Line Items]
Total Leverage Ratio	5.25
Total Leverage Ratio, maximum	5.50
Senior Leverage Ratio	3.75
Interest coverage ratio	2
DKL Revolver | Line of Credit | Revolving Credit Facility | Subsequent Event | Period prior to June 1, 2024
Line of Credit Facility [Line Items]
Number of payments | payment	4
Quarterly payment amount	$ 3,800,000
DKL Revolver | Line of Credit | Revolving Credit Facility | Subsequent Event | Twelve-month period beginning on June1, 2024
Line of Credit Facility [Line Items]
Number of payments | payment	3
Quarterly payment amount	$ 7,500,000
DKL Revolver | Line of Credit | Revolving Credit Facility | Fifth Third Bank
Line of Credit Facility [Line Items]
Maximum lender commitment		$ 1,000,000,000				$ 850,000,000
Maximum amount under accordion feature						$ 1,000,000,000
Net increase (decrease) in cash and cash equivalents			$ 20,000,000
Increase in line of credit facility		150,000,000
DKL Revolver | Line of Credit | Revolving Credit Facility | Fifth Third Bank | Subsequent Event
Line of Credit Facility [Line Items]
Maximum lender commitment	1,200,000,000
Accordion feature, increase limit	1,150,000,000
DKL Revolver | Line of Credit | US LC Sublimit | Fifth Third Bank
Line of Credit Facility [Line Items]
Maximum lender commitment		90,000,000
DKL Revolver | Line of Credit | US Swing Line Sublimit | Fifth Third Bank
Line of Credit Facility [Line Items]
Maximum lender commitment		$ 18,000,000
DKL Revolver | Line of Credit | US Swing Line Sublimit | Fifth Third Bank | Subsequent Event
Line of Credit Facility [Line Items]
Maximum lender commitment	25,000,000
DKL Revolver | Letter of Credit | US LC Sublimit | Fifth Third Bank | Subsequent Event
Line of Credit Facility [Line Items]
Maximum lender commitment	$ 115,000,000
Second Amended and Restated Credit Agreement | Line of Credit | Revolving Credit Facility | Fifth Third Bank
Line of Credit Facility [Line Items]
Commitment fee (as percent)				0.50%
Outstanding borrowings				$ 806,900,000
Letters of credit outstanding				0
Unused credit commitment				$ 193,100,000
DKL Revolver, Senior Secured Revolving Commitment | Line of Credit | Fifth Third Bank | Subsequent Event | Minimum
Line of Credit Facility [Line Items]
Commitment fee (as percent)	0.30%
DKL Revolver, Senior Secured Revolving Commitment | Line of Credit | Fifth Third Bank | Subsequent Event | Maximum
Line of Credit Facility [Line Items]
Commitment fee (as percent)	0.50%
DKL Revolver, Senior Secured Revolving Commitment | Line of Credit | Fifth Third Bank | Prime Rate | Subsequent Event | Minimum
Line of Credit Facility [Line Items]
Basis spread (as percent)	1%
DKL Revolver, Senior Secured Revolving Commitment | Line of Credit | Fifth Third Bank | Prime Rate | Subsequent Event | Maximum
Line of Credit Facility [Line Items]
Basis spread (as percent)	2%
DKL Revolver, Senior Secured Revolving Commitment | Line of Credit | Fifth Third Bank | Secured Overnight Financing Rate (SOFR) | Subsequent Event | Debt Instrument, Interest Rate Period One
Line of Credit Facility [Line Items]
Basis spread (as percent)	0.10%
DKL Revolver, Senior Secured Revolving Commitment | Line of Credit | Fifth Third Bank | Secured Overnight Financing Rate (SOFR) | Subsequent Event | Debt Instrument, Interest Rate Period Two
Line of Credit Facility [Line Items]
Basis spread (as percent)	0.25%
DKL Revolver, Senior Secured Revolving Commitment | Line of Credit | Fifth Third Bank | Total Leverage Ratio Interest Rate | Subsequent Event | Minimum
Line of Credit Facility [Line Items]
Basis spread (as percent)	2%
DKL Revolver, Senior Secured Revolving Commitment | Line of Credit | Fifth Third Bank | Total Leverage Ratio Interest Rate | Subsequent Event | Maximum
Line of Credit Facility [Line Items]
Basis spread (as percent)	3%
DKL Revolver, Senior Secured Revolving Commitment | Line of Credit | Revolving Credit Facility | Fifth Third Bank | Subsequent Event
Line of Credit Facility [Line Items]
Maximum lender commitment	$ 900,000,000
DKL Revolver, Delek Logistics Term Facility | Secured Debt | Fifth Third Bank | Subsequent Event | Debt Instrument, Interest Rate Period One
Line of Credit Facility [Line Items]
Basis spread (as percent)	3.50%
DKL Revolver, Delek Logistics Term Facility | Secured Debt | Fifth Third Bank | Subsequent Event | Debt Instrument, Interest Rate Period Two
Line of Credit Facility [Line Items]
Basis spread (as percent)	4%
DKL Revolver, Delek Logistics Term Facility | Secured Debt | Fifth Third Bank | Prime Rate | Subsequent Event | Debt Instrument, Interest Rate Period One
Line of Credit Facility [Line Items]
Basis spread (as percent)	2.50%
DKL Revolver, Delek Logistics Term Facility | Secured Debt | Fifth Third Bank | Prime Rate | Subsequent Event | Debt Instrument, Interest Rate Period Two
Line of Credit Facility [Line Items]
Basis spread (as percent)	3%
DKL Revolver, Delek Logistics Term Facility | Secured Debt | Fifth Third Bank | Secured Overnight Financing Rate (SOFR) | Subsequent Event | Debt Instrument, Interest Rate Period One
Line of Credit Facility [Line Items]
Basis spread (as percent)	0.10%
DKL Revolver, Delek Logistics Term Facility | Secured Debt | Fifth Third Bank | Secured Overnight Financing Rate (SOFR) | Subsequent Event | Debt Instrument, Interest Rate Period Two
Line of Credit Facility [Line Items]
Basis spread (as percent)	0.25%
DKL Revolver, Delek Logistics Term Facility | Secured Debt | Revolving Credit Facility | Fifth Third Bank | Subsequent Event
Line of Credit Facility [Line Items]
Maximum lender commitment	$ 300,000,000

Long-Term Obligations - 6.75% S

Long-Term Obligations - 6.75% Senior Notes Due 2025 (Details) - Senior Notes - Senior 2025 Notes - USD ($)		9 Months Ended
	May 23, 2017	Sep. 30, 2022
Debt Instrument [Line Items]
Face amount of debt	$ 250,000,000
Interest rate (as percent)	6.75%
Purchase price (as percent)		101%
Long-term Line of Credit		$ 250,000,000
Debt Instrument, Interest Rate, Effective Percentage		7.19%
Twelve-month period beginning on May 15, 2022
Debt Instrument [Line Items]
Redemption price (as percent)	101.688%
Beginning on May 15, 2023 and thereafter
Debt Instrument [Line Items]
Redemption price (as percent)	100%

Equity - Narrative (Details)

Equity - Narrative (Details) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2022	Apr. 14, 2022	Dec. 31, 2021	Dec. 22, 2021
Class of Stock [Line Items]
Common stock, authorized amount		$ 200
Common stock, shares authorized to be sold (in shares)				434,590
Common unitholders - public
Class of Stock [Line Items]
Common units outstanding (in shares)	9,180,901		8,774,053
Common unitholders - public | Limited Partner
Class of Stock [Line Items]
Common units outstanding (in shares)	34,311,278
Common unitholders - Delek
Class of Stock [Line Items]
Common units outstanding (in shares)	34,311,278		34,696,800
Common unitholders - Delek | Limited Partner
Class of Stock [Line Items]
Common units outstanding (in shares)	9,180,901
Delek US Holdings, Inc.
Class of Stock [Line Items]
Delek's limited partner ownership interest (as percent)	78.90%

Equity - Equity Activity (Detai

Equity - Equity Activity (Details)	9 Months Ended
	Sep. 30, 2022 shares
Increase (Decrease) in Partners' Capital (Roll Forward)
Balance at December 31, 2021	43,470,853
Unit-based compensation awards	21,326
Delek Holdings resale of units	0
Balance at September 30, 2022	43,492,179
Units withheld for taxes	6,368
Limited Partner | Common unitholders - public
Increase (Decrease) in Partners' Capital (Roll Forward)
Balance at December 31, 2021	8,774,053
Unit-based compensation awards	21,326
Delek Holdings resale of units	385,522
Balance at September 30, 2022	9,180,901
Limited Partner | Common unitholders - Delek
Increase (Decrease) in Partners' Capital (Roll Forward)
Balance at December 31, 2021	34,696,800
Unit-based compensation awards	0
Delek Holdings resale of units	(385,522)
Balance at September 30, 2022	34,311,278

Equity - Cash Distributions (De

Equity - Cash Distributions (Details) - USD ($) $ / shares in Units, $ in Thousands	Nov. 10, 2022	Aug. 11, 2022	May 12, 2022	Feb. 08, 2022	Nov. 10, 2021	Aug. 11, 2021	May 14, 2021	Feb. 09, 2021
Distribution Made to Limited Partner [Line Items]
Total Quarterly Distribution Per Limited Partner Unit - Paid (in dollars per share)		$ 0.985	$ 0.980	$ 0.975	$ 0.950
Total Cash Distribution		$ 42,832	$ 42,604	$ 42,384	$ 41,286	$ 40,800	$ 40,000	$ 39,500
Subsequent Event
Distribution Made to Limited Partner [Line Items]
Total Quarterly Distribution Per Limited Partner Unit - Paid (in dollars per share)	$ 0.990
Total Cash Distribution	$ 43,057

Equity Based Compensation (Deta

Equity Based Compensation (Details) - Delek Logistics GP 2012 Long-Term Incentive Plan - Common Stock	Jun. 09, 2021 shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized	300,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	912,207

Equity Method Investments (Deta

Equity Method Investments (Details) $ in Thousands	1 Months Ended	9 Months Ended
	May 31, 2019 USD ($)	Sep. 30, 2022 USD ($) joint_venture	Sep. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)
Schedule of Equity Method Investments [Line Items]
Investment in joint ventures		$ 248,005		$ 250,030
Payments to Acquire Equity Method Investments		$ 0	$ 1,393
Equity method investments, number of joint ventures | joint_venture		3
Red River
Schedule of Equity Method Investments [Line Items]
Investment in joint ventures	$ 124,700	$ 143,729		144,041
Ownership interest (as percent)	33%
CP LLC And Rangeland Energy
Schedule of Equity Method Investments [Line Items]
Equity method investments, number of joint ventures | joint_venture		2
CP LLC
Schedule of Equity Method Investments [Line Items]
Investment in joint ventures		$ 61,461		$ 61,670
Ownership interest (as percent)		50%
Rangeland Rio
Schedule of Equity Method Investments [Line Items]
Ownership interest (as percent)		33%
Red River Start Up Capital
Schedule of Equity Method Investments [Line Items]
Payments to Acquire Equity Method Investments	$ 400
Red River Expansion
Schedule of Equity Method Investments [Line Items]
Payments to Acquire Equity Method Investments		$ 0	$ 1,400

Equity Method Investments - Sum

Equity Method Investments - Summarized Financial Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Schedule of Equity Method Investments [Line Items]
Current Assets	$ 73,210		$ 73,210		$ 23,033
Current liabilities	265,958		265,958		96,815
Revenues	294,025	$ 189,627	767,356	$ 511,018
Operating income	59,017	50,583	148,061	141,147
Net Income	44,674	43,624	116,352	123,137
Red River
Schedule of Equity Method Investments [Line Items]
Current Assets	36,029		36,029		28,735
Non-current Assets	396,618		396,618		403,692
Current liabilities	10,169		10,169		10,040
Revenues	25,340	19,349	69,475	46,136
Gross Profit	17,210	12,027	46,476	26,367
Operating income	15,469	11,871	44,381	25,866
Net Income	15,509	11,853	44,386	25,843
Joint Ventures
Schedule of Equity Method Investments [Line Items]
Current Assets	19,561		19,561		15,010
Non-current Assets	234,715		234,715		242,599
Current liabilities	3,688		3,688		$ 1,492
Revenues	11,949	12,090	32,402	35,316
Gross Profit	7,014	6,757	18,472	20,462
Operating income	6,284	6,300	16,474	19,022
Net Income	$ 6,306	$ 6,300	$ 16,501	$ 19,023

Equity Method Investments - Sch

Equity Method Investments - Schedule of Equity Method Investments (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021	May 31, 2019
Schedule of Equity Method Investments [Line Items]
Equity method investments	$ 248,005	$ 250,030
Red River
Schedule of Equity Method Investments [Line Items]
Equity method investments	143,729	144,041	$ 124,700
CP LLC
Schedule of Equity Method Investments [Line Items]
Equity method investments	61,461	61,670
Andeavor Logistics
Schedule of Equity Method Investments [Line Items]
Equity method investments	$ 42,815	$ 44,319

Segment Data - Narrative (Detai

Segment Data - Narrative (Details)	9 Months Ended
	Sep. 30, 2022 segment
Segment Reporting [Abstract]
Number of reportable segments	4

Segment Data (Details)

Segment Data (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Segment Reporting Information [Line Items]
Affiliates (1)	[1]	$ 127,150	$ 123,519	$ 375,270	$ 308,435
Third party		166,875	66,108	392,086	202,583
Net revenues		294,025	189,627	767,356	511,018
Cost of materials and other		177,740	105,129	480,295	274,995
Operating expenses (excluding depreciation and amortization presented below)		25,901	17,588	64,997	48,027
Segment contribution margin		90,384	66,910	222,064	187,996
General and administrative expenses		11,959	5,898	30,826	15,933
Depreciation and amortization		19,540	10,156	43,297	30,862
Other operating (income) expense, net		(132)	273	(120)	54
Operating income		59,017	50,583	148,061	141,147
Income from Equity Method Investments		8,567	7,261	22,666	17,952
Equity method investment contributions				0	(1,393)
Capital spending		31,960	4,136	67,772	14,526
Pipelines and Transportation [Member]
Segment Reporting Information [Line Items]
Affiliates (1)		79,395	70,879	225,711	199,591
Third party		5,883	5,323	15,978	12,021
Net revenues		85,278	76,202	241,689	211,612
Operating expenses (excluding depreciation and amortization presented below)		11,292	13,680	37,789	34,710
Segment contribution margin		53,982	47,352	145,628	134,307
Depreciation and amortization		7,847	8,056	23,668	24,918
Capital spending		21,151	2,570	50,793	9,946
Wholesale Marketing and Terminalling [Member]
Segment Reporting Information [Line Items]
Affiliates (1)		45,162	52,640	144,004	108,844
Third party		102,703	60,785	300,177	190,562
Net revenues		147,865	113,425	444,181	299,406
Operating expenses (excluding depreciation and amortization presented below)		6,952	3,908	17,397	13,317
Segment contribution margin		18,299	19,558	53,658	53,689
Depreciation and amortization		2,640	2,100	7,641	5,944
Capital spending		278	1,566	1,337	4,580
3 Bear Operations
Segment Reporting Information [Line Items]
Affiliates (1)		2,593	0	5,555	0
Third party		58,289	0	75,931	0
Net revenues		60,882	0	81,486	0
Operating expenses (excluding depreciation and amortization presented below)		7,657	0	9,811	0
Segment contribution margin		18,103	0	22,778	0
Depreciation and amortization		9,053	0	11,988	0
Capital spending		10,531	0	15,642	0
Investments In Pipeline Joint Ventures
Segment Reporting Information [Line Items]
Income from Equity Method Investments		8,567	7,261	22,666	17,952
Equity method investment contributions		0	0	0	(1,393)
Service
Segment Reporting Information [Line Items]
Cost of materials and other		177,740	105,129	480,295	274,995
Service | Pipelines and Transportation [Member]
Segment Reporting Information [Line Items]
Cost of materials and other		20,004	15,170	58,272	42,595
Service | Wholesale Marketing and Terminalling [Member]
Segment Reporting Information [Line Items]
Cost of materials and other		122,614	89,959	373,126	232,400
Service | 3 Bear Operations
Segment Reporting Information [Line Items]
Cost of materials and other		$ 35,122	$ 0	$ 48,897	$ 0
[1]See Note 3 for a description of our material affiliate revenue transactions.

Segment Data - PP&E (Details)

Segment Data - PP&E (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2022	Dec. 31, 2021
Segment Reporting Information [Line Items]
Property, plant and equipment	$ 1,178,334	$ 1,178,334	$ 715,870
Less: accumulated depreciation	(302,734)	(302,734)	(266,482)
Property, plant and equipment, net	875,600	875,600	$ 449,388
Depreciation expense	14,771	37,586
Pipelines and Transportation [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment	657,788	657,788
Less: accumulated depreciation	(229,206)	(229,206)
Property, plant and equipment, net	428,582	428,582
Depreciation expense	7,847	23,668
Wholesale Marketing and Terminalling [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment	122,096	122,096
Less: accumulated depreciation	(67,817)	(67,817)
Property, plant and equipment, net	54,279	54,279
Depreciation expense	2,640	7,641
3 Bear Operations
Segment Reporting Information [Line Items]
Property, plant and equipment	398,450	398,450
Less: accumulated depreciation	(5,711)	(5,711)
Property, plant and equipment, net	392,739	392,739
Depreciation expense	$ 4,284	$ 6,277

Commitments and Contingencies -

Commitments and Contingencies - Crude Oil Releases (Details)	3 Months Ended	9 Months Ended
	Sep. 30, 2022 USD ($)	Sep. 30, 2022 USD ($) crudeOilRelease
Loss Contingencies [Line Items]
Number Of Crude Oil Releases | crudeOilRelease		0
Proceeds from legal settlements	$ 3,700,000
Accrual for environmental loss contingencies	300,000	$ 300,000
Crude oil and other releases remediation expenses	$ 1,700,000	1,700,000
Greenville Dixon Release
Loss Contingencies [Line Items]
Accrual for Environmental Loss Contingencies, Charges to Expense for New Losses		$ 4,000,000

Commitments and Contingencies_2

Commitments and Contingencies - Other Commitments (Details) $ in Millions	Sep. 30, 2022 USD ($)
Connector Construction Provisions
Loss Contingencies [Line Items]
Other commitment	$ 33.8
Incidental Connector Construction Provisions
Loss Contingencies [Line Items]
Other commitment	$ 25.3

Leases - Lease Cost and Other I

Leases - Lease Cost and Other Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Leases [Abstract]
Operating lease cost	$ 3,060	$ 3,659	$ 9,021	$ 9,768
Short-term lease cost	1,060	484	2,171	1,262
Variable lease costs	0	276	1,203	235
Total lease cost	4,120	4,419	12,395	11,265
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	(3,060)	(3,659)	(9,021)	(9,768)
Lease assets obtained in exchange for new operating lease liabilities	$ 1,120	$ 318	$ 9,553	$ 5,679
Weighted-average remaining lease term (years) for operating leases	3 years 3 months 18 days	4 years 9 months 18 days	3 years 3 months 18 days	4 years 9 months 18 days
Operating Lease, Weighted Average Discount Rate, Percent	6%	6.40%	6%	6.40%
Weighted-average remaining lease term (years) for financing lease	1 year 4 months 24 days	6 years 8 months 12 days	1 year 4 months 24 days	6 years 8 months 12 days
Weighted-average discount rate financing lease	1.90%	3.20%	1.90%	3.20%

Subsequent Events - Distributio

Subsequent Events - Distribution Declaration (Details) - $ / shares	Nov. 10, 2022	Aug. 11, 2022	May 12, 2022	Feb. 08, 2022	Nov. 10, 2021
Subsequent Event [Line Items]
Distribution Made to Limited Partner, Distributions Paid, Per Unit		$ 0.985	$ 0.980	$ 0.975	$ 0.950
Subsequent Event
Subsequent Event [Line Items]
Distribution Made to Limited Partner, Distributions Paid, Per Unit	$ 0.990