Delek Logistics Partners (DKL) 10-Q 8 Aug 23 2023 Q2 Quarterly report Financial data

Cover Page

Cover Page - shares	6 Months Ended
	Jun. 30, 2023	Aug. 01, 2023
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2023
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	310 Seven Springs Way
Entity Address, Address Line Two	Suite 500
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
Common Stock, Shares, Outstanding		43,586,176
Entity Central Index Key	0001552797
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q2
Amendment Flag	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 7,715	$ 7,970
Inventory	3,078	1,483
Other current assets	1,395	2,463
Total current assets	85,434	65,230
Property, plant and equipment:
Property, plant and equipment	1,291,972	1,240,684
Less: accumulated depreciation	(350,233)	(316,680)
Property, plant and equipment, net	941,739	924,004
Equity method investments	242,747	257,022
Rights-of-way, net	57,006	55,990
Goodwill	27,051	27,051
Operating lease right-of-use assets	22,635	24,788
Other non-current assets	19,796	16,408
Total assets	1,692,556	1,679,299
Current liabilities:
Current portion of long-term debt	15,000	15,000
Interest payable	5,305	5,308
Excise and other taxes payable	7,338	8,230
Current portion of operating lease liabilities	8,168	8,020
Accrued expenses and other current liabilities	6,123	6,202
Total current liabilities	56,444	106,218
Non-current liabilities:
Long-term debt, net of current portion	1,729,338	1,646,567
Operating lease liabilities, net of current portion	10,478	12,114
Asset retirement obligations	9,685	9,333
Other non-current liabilities	16,113	15,767
Total non-current liabilities	1,765,614	1,683,781
Equity (Deficit):
Total equity (deficit)	(129,502)	(110,700)
Total liabilities and deficit	1,692,556	1,679,299
Third Party
Current assets:
Accounts receivable	65,844	53,314
Current liabilities:
Accounts payable	14,510	57,403
Affiliated Entity
Current assets:
Accounts receivable	7,402	0
Current liabilities:
Accounts payable	0	6,055
Common- Public | Limited Partner
Equity (Deficit):
Total equity (deficit)	167,760	172,119
Common- Delek | Limited Partner
Equity (Deficit):
Total equity (deficit)	(297,262)	(282,819)
Customer relationships
Property, plant and equipment:
Intangibles, net	190,388	199,440
Marketing contract
Property, plant and equipment:
Intangibles, net	$ 105,760	$ 109,366

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - Limited Partner - shares	Jun. 30, 2023	Dec. 31, 2022
Common - Public
Common unitholders, issued (in units)	9,274,898	9,257,305
Common unitholders, outstanding (in units)	9,274,898	9,257,305
Common - Delek Holdings
Common unitholders, issued (in units)	34,311,278	34,311,278
Common unitholders, outstanding (in units)	34,311,278	34,311,278

Condensed Consolidated Statemen

Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Net revenues
Revenues		$ 246,911	$ 266,750	$ 490,436	$ 473,331
Cost of sales:
Operating expenses (excluding depreciation and amortization presented below)		28,476	20,284	52,691	37,827
Depreciation and amortization		22,469	12,948	42,233	22,809
Total cost of sales		179,070	209,592	349,145	363,190
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)		480	705	1,005	1,269
General and administrative expenses		6,611	13,773	14,121	18,868
Depreciation and amortization		1,258	474	2,599	948
(Gain) loss on disposal of assets		(455)	0	(313)	12
Total operating costs and expenses		186,964	224,544	366,557	384,287
Operating income		59,947	42,206	123,879	89,044
Interest expense, net		35,099	16,812	67,680	31,062
Income from equity method investments		(7,285)	(7,073)	(13,601)	(14,099)
Other income, net		(19)	(2)	(21)	(3)
Total non-operating expenses, net		27,795	9,737	54,058	16,960
Income before income tax expense		32,152	32,469	69,821	72,084
Income tax expense		256	305	558	406
Net income attributable to partners		31,896	32,164	69,263	71,678
Comprehensive income attributable to partners		$ 31,896	$ 32,164	$ 69,263	$ 71,678
Net income per limited partner unit:
Basic (in dollars per unit)		$ 0.73	$ 0.74	$ 1.59	$ 1.65
Diluted (in dollars per unit)		$ 0.73	$ 0.74	$ 1.59	$ 1.65
Weighted average limited partner units outstanding:
Basic (in units)		43,577,428	43,475,931	43,573,716	43,473,746
Diluted (in units)		43,597,282	43,502,983	43,591,726	43,491,796
Cash distributions per limited partner unit (in dollars per unit)		$ 1.035	$ 0.985	$ 2.060	$ 1.965
Affiliated Entity
Net revenues
Revenues	[1]	$ 132,993	$ 124,366	$ 257,992	$ 248,120
Cost of sales:
Cost of materials and other		92,042	143,730	183,113	249,615
Third Party
Net revenues
Revenues		113,918	142,384	232,444	225,211
Cost of sales:
Cost of materials and other		$ 36,083	$ 32,630	$ 71,108	$ 52,939
[1]See Note 3 for a description of our material affiliate revenue and purchases transactions.

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Partners' Equity (Deficit) - USD ($) $ in Thousands	Total	Limited Partner Common - Public	Limited Partner Common - Public Public Stock Offering	Limited Partner Common - Delek Holdings	Limited Partner Common - Delek Holdings Public Stock Offering
Beginning balance at Dec. 31, 2021	$ (103,992)	$ 166,067		$ (270,059)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cash distributions	(85,004)	(17,550)		(67,454)
Net income attributable to partners	71,678	15,113		56,565
Issuance of units	0		$ 5,110		$ (5,110)
Other	859	(129)		988
Ending balance at Jun. 30, 2022	(116,459)	168,611		(285,070)
Beginning balance at Mar. 31, 2022	(106,522)	170,696		(277,218)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cash distributions	(42,604)	(8,980)		(33,624)
Net income attributable to partners	32,164	6,785		25,379
Other	503	110		393
Ending balance at Jun. 30, 2022	(116,459)	168,611		(285,070)
Beginning balance at Dec. 31, 2022	(110,700)	172,119		(282,819)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cash distributions	(89,104)	(18,938)		(70,166)
Net income attributable to partners	69,263	14,723		54,540
Other	1,039	(144)		1,183
Ending balance at Jun. 30, 2023	(129,502)	167,760		(297,262)
Beginning balance at Mar. 31, 2023	(117,422)	170,522		(287,944)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cash distributions	(44,664)	(9,496)		(35,168)
Net income attributable to partners	31,896	6,783		25,113
Other	688	(49)		737
Ending balance at Jun. 30, 2023	$ (129,502)	$ 167,760		$ (297,262)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Cash flows from operating activities:
Net income	$ 69,263	$ 71,678
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	44,832	23,757
Non-cash lease expense	4,447	11,484
Amortization of customer contract intangible assets	3,605	3,606
Amortization of deferred revenue	(887)	(888)
Amortization of deferred financing costs and debt discount	2,316	1,776
Income from equity method investments	(13,601)	(14,099)
Dividends from equity method investments	17,049	13,717
Other non-cash adjustments	1,707	1,118
Changes in assets and liabilities:
Accounts receivable	(3,143)	300
Inventories and other current assets	(1,664)	263
Accounts payable and other current liabilities	(46,245)	(2,142)
Accounts receivable/payable to related parties	(13,457)	27,068
Non-current assets and liabilities, net	(420)	(4,581)
Net cash provided by operating activities	63,802	133,057
Cash flows from investing activities:
Purchases of property, plant and equipment	(55,421)	(35,506)
Proceeds from sales of property, plant and equipment	455	11
Purchases of intangible assets	(1,367)	(3,797)
Business Combination, net of cash acquired	0	(621,772)
Distributions from equity method investments	1,440	1,737
Net cash used in investing activities	(54,893)	(659,327)
Cash flows from financing activities:
Distributions to common unitholders - public	(18,938)	(17,550)
Distributions to common unitholders - Delek Holdings	(70,166)	(67,454)
Proceeds from revolving facility	238,500	867,500
Payments on revolving facility	(148,000)	(244,600)
Payments on term loan debt	(7,500)	0
Deferred financing costs paid	(1,603)	(701)
Payments on financing lease liabilities	(1,457)	(1,407)
Net cash (used in) provided by financing activities	(9,164)	535,788
Net (decrease) increase in cash and cash equivalents	(255)	9,518
Cash and cash equivalents at the beginning of the period	7,970	4,292
Cash and cash equivalents at the end of the period	7,715	13,810
Cash paid during the period for:
Interest	65,367	28,275
Income taxes	20	40
Non-cash investing activities:
Increase in accrued capital expenditures and other	53	306
Non-cash financing activities:
Non-cash lease liability arising from obtaining right of use assets during the period	$ 3,456	$ 8,433

Organization and Basis of Prese

Organization and Basis of Presentation	3 Months Ended
	Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
General	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”) (subsequently renamed to DKL Delaware Gathering - NM, LLC ("Delaware Gathering")), 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 “Delaware Gathering Acquisition”). The Delaware Gathering Acquisition was completed on June 1, 2022 (the "Acquisition Date"). 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. A substantial majority of our existing assets are both integral to and dependent upon the success of Delek Holdings' refining operations, as many of our assets are contracted exclusively to Delek Holdings in support of its Tyler, El Dorado and Big Spring refineries. Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with United States ("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 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, 2022 (our "Annual Report on Form 10-K"), filed with the U.S. Securities and Exchange Commission (the "SEC") on March 1, 2023 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, 2022 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.

Acquisitions

Acquisitions	6 Months Ended
	Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract]
Acquisitions	Acquisitions Delaware Gathering (formerly 3 Bear) We completed the Delaware Gathering 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 Delaware Gathering Acquisition was $628.3 million. The Delaware Gathering Acquisition was financed through a combination of cash on hand and borrowings under the DKL Credit Facility. For the three and six months ended June 30, 2023, we incurred no incremental direct acquisition and integration costs. For the three and six months ended June 30, 2022, we incurred $6.2 million and $6.4 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 for these periods. The Delaware Gathering 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) 3,600 Less: closing indebtedness (as defined in the 3 Bear Purchase Agreement) (80,618) Cash paid for the adjusted purchase price 547,682 Cash paid to payoff 3 Bear credit agreement (as defined in the 3 Bear Purchase Agreement) 80,618 Purchase price $ 628,300 Purchase Price Allocation The following table summarizes the final fair values of assets acquired and liabilities assumed in the Delaware Gathering Acquisition as of June 1, 2022 (in thousands): Assets acquired: Cash and cash equivalents $ 2,678 Accounts receivables, net 28,859 Inventories 1,836 Other current assets 986 Property, plant and equipment 382,799 Operating lease right-of-use assets 7,427 Goodwill 14,848 Customer relationship intangible, net 210,000 Rights-of-way 13,490 Other non-current assets 500 Total assets acquired 663,423 Liabilities assumed: Accounts payable 8,020 Accrued expenses and other current liabilities 22,382 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 35,123 Fair value of net assets acquired $ 628,300 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 Delaware Gathering 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 Delaware Gathering Acquisition is included in the Gathering and Processing segment. Unaudited Pro Forma Financial Information The following table summarizes the unaudited pro forma financial information of the Partnership assuming the Delaware Gathering 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 Delaware Gathering 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 Delaware Gathering 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 Delaware Gathering Acquisition. The unaudited pro forma financial information is not necessarily indicative of the results of operations that would have been achieved had the Delaware Gathering 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. (in thousands, except per unit data) Three Months Ended June 30, 2022 Six Months Ended June 30, 2022 Net sales $ 314,909 $ 571,849 Net income attributable to partners $ 35,511 $ 65,392 Net income per limited partner unit: Basic income per unit $ 0.82 $ 1.50 Diluted income per unit $ 0.82 $ 1.50

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2023
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 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: Omnibus Agreement The Partnership entered into an omnibus agreement with Delek Holdings, our general partner, Delek Logistics Operating, LLC, Lion Oil Company, LLC and certain of the Partnership’s and Delek Holdings' other subsidiaries on November 7, 2012, which has been amended and restated from time to time in connection with acquisitions from Delek Holdings (collectively, as amended and restated, 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 $4.3 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. There was no reimbursement by Delek Holdings during the three and six months ended June 30, 2023. We were reimbursed a nominal amount by Delek Holdings during the three and six months ended June 30, 2022. 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 June 30, 2023 and December 31, 2022, there was no receivable from related parties for these matters. These reimbursements are recorded as reductions to operating expenses. There were no reimbursements for these matters in each of the three and six month periods ended June 30, 2023 and 2022. 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 2023. Total fees paid to the Partnership were $0.4 million for both the three months ended June 30, 2023 and 2022, respectively, and $0.8 million for both the six months ended June 30, 2023 and 2022, 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, Renewable Identification Numbers, 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-affiliate. A summary of revenue, purchases and expense transactions with Delek Holdings and its affiliates are as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Revenues $ 132,993 $ 124,366 $ 257,992 $ 248,120 Purchases $ 92,042 $ 143,730 $ 183,113 $ 249,615 Operating and maintenance expenses $ 13,812 $ 11,787 $ 31,798 $ 23,263 General and administrative expenses $ 4,618 $ 3,084 $ 7,879 $ 6,152 Quarterly Cash Distributions Date of Distribution Distributions paid to Delek Holdings (in thousands) February 9, 2023 $ 34,998 May 15, 2023 $ 35,169 August 14, 2023 (1) $ 35,512 Total $ 105,679 February 8, 2022 $ 33,829 May 12, 2022 $ 33,625 August 11, 2022 $ 33,797 Total $ 101,251 ( 1) On July 26, 2023, the board of directors of our general partner declared this quarterly cash distribution based on the available cash as of the date of determination.

Revenues

Revenues	6 Months Ended
	Jun. 30, 2023
Revenue from Contract with Customer [Abstract]
Revenues	Revenues 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 $941.7 million net property, plant, and equipment balance as of June 30, 2023, $339.7 million is subject to operating leases under our commercial agreements. These agreements do not include options for the lessee to purchase our leased assets, nor do they include any material residual value guarantees or material restrictive covenants. The following table represents a disaggregation of revenue for the gathering and processing, wholesale marketing and terminalling, and storage and transportation segments for the periods indicated (in thousands): Three Months Ended June 30, 2023 Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Consolidated Service Revenue - Third Party $ 17,270 $ — $ 3,112 $ 20,382 Service Revenue - Affiliate (1) 2,121 10,886 14,335 27,342 Product Revenue - Third Party 26,785 66,751 — 93,536 Product Revenue - Affiliate 3,673 28,892 — 32,565 Lease Revenue - Affiliate 43,388 12,298 17,400 73,086 Total Revenue $ 93,237 $ 118,827 $ 34,847 $ 246,911 Three Months Ended June 30, 2022 Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Consolidated Service Revenue - Third Party $ 1,579 $ — $ 3,733 $ 5,312 Service Revenue - Affiliate (1) 4,011 8,242 — 12,253 Product Revenue - Third Party 17,642 119,430 — 137,072 Product Revenue - Affiliate 2,963 26,843 — 29,806 Lease Revenue - Affiliate 38,631 11,025 32,651 82,307 Total Revenue $ 64,826 $ 165,540 $ 36,384 $ 266,750 Six Months Ended June 30, 2023 Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Consolidated Service Revenue - Third Party $ 30,449 $ — $ 3,409 $ 33,858 Service Revenue - Affiliate (1) 6,422 20,157 34,944 61,523 Product Revenue - Third Party 53,277 145,309 — 198,586 Product Revenue - Affiliate 8,343 43,150 — 51,493 Lease Revenue - Affiliate 87,178 22,520 35,278 144,976 Total Revenue $ 185,669 $ 231,136 $ 73,631 $ 490,436 Six Months Ended June 30, 2022 Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Consolidated Service Revenue - Third Party $ 3,290 $ — $ 6,805 $ 10,095 Service Revenue - Affiliate (1) 8,015 16,787 — 24,802 Product Revenue - Third Party 17,642 197,474 — 215,116 Product Revenue - Affiliate 2,963 58,589 — 61,552 Lease Revenue - Affiliate 74,960 23,466 63,340 161,766 Total Revenue $ 106,870 $ 296,316 $ 70,145 $ 473,331 (1) Net of $1.8 million of amortization expense for both the three months ended June 30, 2023 and June 30, 2022 and $3.6 million for the six months ended June 30, 2023 and June 30, 2022, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment. As of June 30, 2023, we expect to recognize approximately $1.3 billion in lease revenues 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 June 30, 2023 were as follows (in thousands): Remainder of 2023 $ 164,244 2024 238,217 2025 208,949 2026 199,857 2027 and thereafter 477,381 Total expected revenue on remaining performance obligations $ 1,288,648

Net Income Per Unit

Net Income Per Unit	6 Months Ended
	Jun. 30, 2023
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 June 30, 2023, the only potentially dilutive units outstanding consist of unvested phantom units. The table below represents total cash distributions applicable to the period in which the distributions are earned. 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 June 30, Six Months Ended June 30, 2023 2022 2023 2022 Net income attributable to partners $ 31,896 $ 32,164 $ 69,263 $ 71,678 Less: Limited partners' distribution 45,112 42,832 89,776 85,436 Earnings in excess (deficit) of distributions $ (13,216) $ (10,668) $ (20,513) $ (13,758) Limited partners' earnings on common units: Distributions $ 45,112 $ 42,832 $ 89,776 $ 85,436 Allocation of earnings in excess (deficit) of distributions (13,216) (10,668) (20,513) (13,758) Total limited partners' earnings on common units $ 31,896 $ 32,164 $ 69,263 $ 71,678 Weighted average limited partner units outstanding: Basic 43,577,428 43,475,931 43,573,716 43,473,746 Diluted 43,597,282 43,502,983 43,591,726 43,491,796 Net income per limited partner unit: Basic $ 0.73 $ 0.74 $ 1.59 $ 1.65 Diluted (1) $ 0.73 $ 0.74 $ 1.59 $ 1.65 (1) Outstanding common units totaling 11,180 and 35,383 were excluded from the diluted earnings per unit calculation for the three and six months ended June 30, 2023, respectively. Outstanding common units totaling 2,153 and 1,083 were excluded from the diluted earnings per unit calculation for the three and six months ended June 30, 2022, respectively.

Long-Term Obligations

Long-Term Obligations	6 Months Ended
	Jun. 30, 2023
Debt Disclosure [Abstract]
Long-Term Obligations	Long-Term Obligations Outstanding borrowings under the Partnership’s debt instruments are as follows (in thousands): June 30, 2023 December 31, 2022 DKL Revolving Facility $ 811,000 $ 720,500 DKL Term Facility 292,500 300,000 2028 Notes 400,000 400,000 2025 Notes 250,000 250,000 Principal amount of long-term debt 1,753,500 1,670,500 Less: Unamortized discount and deferred financing costs $ 9,162 8,933 Total debt, net of unamortized discount and deferred financing costs $ 1,744,338 1,661,567 Less: Current portion of long-term debt and notes payable $ 15,000 15,000 Long-term debt, net of current portion $ 1,729,338 $ 1,646,567 DKL Credit Facility The DKL Term Facility principal $300.0 million was drawn on October 13, 2022. This senior secured facility requires four quarterly amortization payments of $3.8 million in 2023 and three quarterly amortization payments of $7.5 million in 2024 with final maturity and principal due on October 13, 2024. At the Partnership's option, borrowings bear interest at either the Adjusted Term Secured Overnight Financing Rate benchmark (“SOFR”) or U.S. dollar prime rate, plus an applicable margin. The applicable margin is 2.50% for the first year of the DKL Term Facility and 3.00% for the second year for U.S. dollar prime rate borrowings. SOFR rate borrowings include a credit spread adjustment of 0.10% to 0.25% plus an applicable margin of 3.50% for the first year and 4.00% for the second year. At June 30, 2023 and December 31, 2022, the weighted average borrowing rate was approximately 8.41% and 7.92%, respectively. The effective interest rate was 9.98% as of June 30, 2023. The DKL Revolving Facility has a total capacity of $900.0 million, including up to $115.0 million for letters of credit and $25.0 million in swing line loans. This facility has a maturity date of October 13, 2027 and requires a quarterly unused commitment fee based on average commitment usage, currently at 0.50% per annum. Interest is measured at either the U.S. dollar prime rate plus an applicable margin of 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% or 0.25% and an applicable margin ranging from 2.00% to 3.00% depending on the Partnership’s Total Leverage Ratio. As of June 30, 2023 and December 31, 2022, the weighted average interest rate was 7.57% and 7.55%, respectively. There were no letters of credit outstanding as of June 30, 2023 or December 31, 2022. The obligations under the 2022 DKL Credit Facility are secured by first priority liens on substantially all of the Partnership’s and its subsidiaries’ tangible and intangible assets. The carrying values of outstanding borrowings under the 2022 DKL Credit Facility as of June 30, 2023 and December 31, 2022 approximate their fair values. Our debt facilities contain affirmative and negative covenants and events of default the Partnership considers usual and customary. As of June 30, 2023, we were in compliance with covenants on all of our debt instruments. 2028 Notes Our 2028 Notes are general unsecured senior obligations comprised of $400.0 million in aggregate principal of 7.125% senior notes maturing June 1, 2028. The 2028 Notes are unconditionally guaranteed jointly and severally on a senior unsecured basis by the Partnership's existing subsidiaries (other than Delek Logistics Finance Corp.) and will be unconditionally guaranteed on the same basis by certain of the Partnership's future subsidiaries. As of June 30, 2023, the effective interest rate was 7.39%. The estimated fair value of the 2028 Notes was $372.1 million and $359.7 million as of June 30, 2023 and December 31, 2022, respectively, measured based upon quoted market prices in an active market, defined as Level 1 in the fair value hierarchy. 2025 Notes Our 2025 Notes are general unsecured senior obligations comprised of $250.0 million in aggregate principal of 6.75% senior notes maturing on May 15, 2025. The 2025 Notes are unconditionally guaranteed jointly and severally on a senior unsecured basis by the Partnership's existing subsidiaries (other than Delek Logistics Finance Corp.) and will be unconditionally guaranteed on the same basis by certain of the Partnership's future subsidiaries. As of June 30, 2023, the effective interest rate was 7.17%. The estimated fair value of the 2025 Notes was $247.0 million and $243.4 million as of June 30, 2023 and December 31, 2022, respectively, measured based upon quoted market prices in an active market, defined as Level 1 in the fair value hierarchy.

Equity

Equity	6 Months Ended
	Jun. 30, 2023
Equity [Abstract]
Equity	Equity Equity Activity The table below summarizes the changes in the number of limited partner units outstanding from December 31, 2022 through June 30, 2023. Common - Public Common - Delek Holdings (1) Total Balance at December 31, 2022 9,257,305 34,311,278 43,568,583 Unit-based compensation awards (2) 17,593 — 17,593 Balance at June 30, 2023 9,274,898 34,311,278 43,586,176 (1) As of June 30, 2023, Delek Holdings owned a 78.7% limited partner interest in us. (2) Unit-based compensation awards are presented net of 5,371 units withheld for taxes as of June 30, 2023. 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 (in thousands) March 31, 2022 $0.980 $42,604 June 30, 2022 $0.985 $42,832 March 31, 2023 $1.025 $44,664 June 30, 2023 $1.035 $45,112

Equity Method Investments

Equity Method Investments	6 Months Ended
	Jun. 30, 2023
Equity Method Investments and Joint Ventures [Abstract]
Equity Method Investments	Equity Method Investments The Partnership owns a 33% membership interest in Red River Pipeline Company LLC ("Red River"), a joint venture operated with Plains Pipeline, L.P. Red River owns a 16-inch crude oil pipeline running from Cushing, Oklahoma to Longview, Texas with capacity of 235,000 bpd. Summarized financial information for Red River on a 100% basis is shown below (in thousands): As of June 30, 2023 As of December 31, 2022 Current Assets $ 29,766 $ 33,365 Non-current Assets $ 390,251 $ 394,267 Current liabilities $ 6,069 $ 5,144 Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Revenues $ 18,429 $ 21,449 $ 37,381 $ 44,135 Gross profit $ 11,210 $ 13,665 $ 22,697 $ 29,266 Operating income $ 12,054 $ 13,493 $ 23,348 $ 28,912 Net income $ 12,220 $ 13,481 $ 23,693 $ 28,877 We have two additional 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 and a 33% membership interest in the entity formed with Andeavor Logistics Rio Pipeline LLC ("Andeavor Logistics"), formerly known as Rangeland Energy II, LLC ("Rangeland Energy") to operate the other pipeline system. Combined summarized financial information for these two equity method investees on a 100% basis is shown below (in thousands): As of June 30, 2023 As of December 31, 2022 Current assets $ 21,449 $ 18,888 Non-current assets $ 226,320 $ 231,898 Current liabilities $ 2,370 $ 1,973 Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Revenues $ 13,025 $ 11,558 $ 25,171 $ 20,453 Gross profit $ 8,375 $ 7,220 $ 16,195 $ 11,458 Operating income $ 7,278 $ 6,622 $ 13,924 $ 10,190 Net Income $ 7,405 $ 6,626 $ 14,151 $ 10,195 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): As of June 30, 2023 As of December 31, 2022 Red River $ 140,940 $ 149,635 CP LLC 60,241 64,056 Andeavor Logistics 41,566 43,331 Total Equity Method Investments $ 242,747 $ 257,022 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 investments in pipeline joint ventures segment.

Segment Data

Segment Data	6 Months Ended
	Jun. 30, 2023
Segment Reporting [Abstract]
Segment Data	Segment Data We aggregate our operating segments into four reportable segments: (i) gathering and processing; (ii) wholesale marketing and terminalling; (iii) storage and transportation; and (iv) investment in pipeline joint ventures. Operations that are not specifically included in the reportable segments are included in Corporate and other segment. During the fourth quarter 2022, we realigned our reportable segments for financial reporting purposes to reflect changes in the manner in which our Chief Operating Decision Maker ("CODM") uses financial information to make key operating decisions and assess performance. The changes primarily represent reporting the operating results of our pipeline operations and legacy gathering assets and the operating results of the Delaware Gathering operations within a new reportable segment called gathering and processing. Prior to this change, the pipeline operations and legacy gathering assets were reported as part of the pipelines and transportation segment. The remaining operations of the former pipelines and transportation reportable segment was renamed to storage and transportation. Unallocated corporate costs, including general and administrative expenses, interest expense and depreciation and amortization, are now presented in corporate and other. Additionally, the CODM determined that Segment EBITDA is the key performance measure for planning and forecasting purposes and discontinued the use of Contribution Margin as a measure of performance. While this reporting change did not change our consolidated results, segment data for previous years has been restated and is consistent with the current year presentation throughout the financial statements and the accompanying notes. EBITDA is an important measure used by management to evaluate the financial performance of our core operations. EBITDA is not a GAAP measure, but the components of EBITDA are computed using amounts that are determined in accordance with GAAP. A reconciliation of EBITDA to Net Income is included in the tables below. We define EBITDA as net income (loss) before net interest expense, income tax expense, depreciation and amortization expense, including amortization of customer contract intangible assets, which is included as a component of net revenues in our accompanying condensed consolidated statements of income. Assets by segment is not a measure used to assess the performance of the Partnership by the CODM and thus is not disclosed. The following is a summary of business segment operating performance as measured by EBITDA for the periods indicated (in thousands): Three Months Ended June 30, 2023 (In thousands) Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Investments in Pipeline Joint Ventures Corporate and Other Consolidated Net revenues: Affiliate $ 49,182 $ 52,076 $ 31,735 $ — $ — $ 132,993 Third party 44,055 66,751 3,112 — — 113,918 Total revenue $ 93,237 $ 118,827 $ 34,847 $ — $ — $ 246,911 Segment EBITDA $ 52,663 $ 27,983 $ 14,978 $ 7,285 $ (10,129) $ 92,780 Depreciation and amortization 18,801 1,880 2,304 — 742 23,727 Amortization of customer contract intangible — 1,802 — — — 1,802 Interest expense, net — — — — 35,099 35,099 Income tax expense 256 Net income $ 31,896 Capital spending $ 18,877 $ (2,712) $ 3,215 $ — $ — $ 19,380 Three Months Ended June 30, 2022 (In thousands) Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Investments in Pipeline Joint Ventures Corporate and Other Consolidated Net revenues: Affiliate $ 45,605 $ 46,110 $ 32,651 $ — $ — $ 124,366 Third party 19,221 119,430 3,733 — — 142,384 Total revenue $ 64,826 $ 165,540 $ 36,384 $ — $ — $ 266,750 Segment EBITDA $ 38,497 $ 18,807 $ 14,529 $ 7,073 $ (14,400) $ 64,506 Depreciation and amortization 8,640 1,668 2,180 — 934 13,422 Amortization of customer contract intangible — 1,803 — — — 1,803 Interest expense, net — — — — 16,812 16,812 Income tax expense 305 Net income $ 32,164 Capital spending $ 26,630 $ 96 $ — $ — $ — $ 26,726 Six Months Ended June 30, 2023 (In thousands) Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Investments in Pipeline Joint Ventures Corporate and Other Consolidated Net revenues: Affiliate $ 101,943 $ 85,827 $ 70,222 $ — $ — $ 257,992 Third party 83,726 145,309 3,409 — — 232,444 Total revenue $ 185,669 $ 231,136 $ 73,631 $ — $ — $ 490,436 Segment EBITDA $ 108,108 $ 49,937 $ 28,400 $ 13,601 $ (14,108) $ 185,938 Depreciation and amortization 35,248 3,569 4,406 — 1,609 44,832 Amortization of customer contract intangible — 3,605 — — — 3,605 Interest expense, net — — — — 67,680 67,680 Income tax expense 558 Net income $ 69,263 Capital spending $ 51,666 $ 404 $ 3,411 $ — $ — $ 55,481 Six Months Ended June 30, 2022 (In thousands) Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Investments in Pipeline Joint Ventures Corporate and Other Consolidated Net revenues: Affiliate $ 85,938 $ 98,842 $ 63,340 $ — $ — $ 248,120 Third party 20,932 197,474 6,805 — — 225,211 Total revenue $ 106,870 $ 296,316 $ 70,145 $ — $ — $ 473,331 Segment EBITDA $ 70,578 $ 39,541 $ 25,637 $ 14,099 $ (19,346) $ 130,509 Depreciation and amortization 14,481 3,046 4,276 — 1,954 23,757 Amortization of customer contract intangible — 3,606 — — — 3,606 Interest expense, net — — — — 31,062 31,062 Income tax expense 406 Net income $ 71,678 Capital spending $ 35,485 $ 327 $ — $ — $ — $ 35,812

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2023
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. 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.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2023
Subsequent Events [Abstract]
Subsequent Events	Subsequent EventsDistribution DeclarationOn July 26, 2023, our general partner's board of directors declared a quarterly cash distribution of $1.035 per unit, payable on August 14, 2023, to unitholders of record on August 7, 2023.

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Pay vs Performance Disclosure
Net income	$ 69,263	$ 71,678

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Jun. 30, 2023
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Organization and Basis of Pre_2

Organization and Basis of Presentation (Policies)	6 Months Ended
	Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with United States ("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 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, 2022 (our "Annual Report on Form 10-K"), filed with the U.S. Securities and Exchange Commission (the "SEC") on March 1, 2023 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, 2022 included in our Annual Report on Form 10-K.
Consolidation, Policy	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

Acquisitions (Tables)

Acquisitions (Tables)	6 Months Ended
	Jun. 30, 2023
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) 3,600 Less: closing indebtedness (as defined in the 3 Bear Purchase Agreement) (80,618) Cash paid for the adjusted purchase price 547,682 Cash paid to payoff 3 Bear credit agreement (as defined in the 3 Bear Purchase Agreement) 80,618 Purchase price $ 628,300
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table summarizes the final fair values of assets acquired and liabilities assumed in the Delaware Gathering Acquisition as of June 1, 2022 (in thousands): Assets acquired: Cash and cash equivalents $ 2,678 Accounts receivables, net 28,859 Inventories 1,836 Other current assets 986 Property, plant and equipment 382,799 Operating lease right-of-use assets 7,427 Goodwill 14,848 Customer relationship intangible, net 210,000 Rights-of-way 13,490 Other non-current assets 500 Total assets acquired 663,423 Liabilities assumed: Accounts payable 8,020 Accrued expenses and other current liabilities 22,382 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 35,123 Fair value of net assets acquired $ 628,300
Business Acquisition, Pro Forma Information	The following table summarizes the unaudited pro forma financial information of the Partnership assuming the Delaware Gathering 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 Delaware Gathering 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 Delaware Gathering 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 Delaware Gathering Acquisition. The unaudited pro forma financial information is not necessarily indicative of the results of operations that would have been achieved had the Delaware Gathering 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. (in thousands, except per unit data) Three Months Ended June 30, 2022 Six Months Ended June 30, 2022 Net sales $ 314,909 $ 571,849 Net income attributable to partners $ 35,511 $ 65,392 Net income per limited partner unit: Basic income per unit $ 0.82 $ 1.50 Diluted income per unit $ 0.82 $ 1.50

Related Party Transactions (Tab

Related Party Transactions (Tables)	6 Months Ended
	Jun. 30, 2023
Related Party Transactions [Abstract]
Purchases and Expense Transactions From Affiliates	A summary of revenue, purchases and expense transactions with Delek Holdings and its affiliates are as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Revenues $ 132,993 $ 124,366 $ 257,992 $ 248,120 Purchases $ 92,042 $ 143,730 $ 183,113 $ 249,615 Operating and maintenance expenses $ 13,812 $ 11,787 $ 31,798 $ 23,263 General and administrative expenses $ 4,618 $ 3,084 $ 7,879 $ 6,152
Schedule of Distributions Made to Members or Limited Partners, by Distribution	Date of Distribution Distributions paid to Delek Holdings (in thousands) February 9, 2023 $ 34,998 May 15, 2023 $ 35,169 August 14, 2023 (1) $ 35,512 Total $ 105,679 February 8, 2022 $ 33,829 May 12, 2022 $ 33,625 August 11, 2022 $ 33,797 Total $ 101,251 ( 1) On July 26, 2023, the board of directors of our general partner declared this quarterly cash distribution based on the available cash as of the date of determination. 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 (in thousands) March 31, 2022 $0.980 $42,604 June 30, 2022 $0.985 $42,832 March 31, 2023 $1.025 $44,664 June 30, 2023 $1.035 $45,112

Revenues (Tables)

Revenues (Tables)	6 Months Ended
	Jun. 30, 2023
Revenue from Contract with Customer [Abstract]
Disaggregation of Revenue	The following table represents a disaggregation of revenue for the gathering and processing, wholesale marketing and terminalling, and storage and transportation segments for the periods indicated (in thousands): Three Months Ended June 30, 2023 Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Consolidated Service Revenue - Third Party $ 17,270 $ — $ 3,112 $ 20,382 Service Revenue - Affiliate (1) 2,121 10,886 14,335 27,342 Product Revenue - Third Party 26,785 66,751 — 93,536 Product Revenue - Affiliate 3,673 28,892 — 32,565 Lease Revenue - Affiliate 43,388 12,298 17,400 73,086 Total Revenue $ 93,237 $ 118,827 $ 34,847 $ 246,911 Three Months Ended June 30, 2022 Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Consolidated Service Revenue - Third Party $ 1,579 $ — $ 3,733 $ 5,312 Service Revenue - Affiliate (1) 4,011 8,242 — 12,253 Product Revenue - Third Party 17,642 119,430 — 137,072 Product Revenue - Affiliate 2,963 26,843 — 29,806 Lease Revenue - Affiliate 38,631 11,025 32,651 82,307 Total Revenue $ 64,826 $ 165,540 $ 36,384 $ 266,750 Six Months Ended June 30, 2023 Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Consolidated Service Revenue - Third Party $ 30,449 $ — $ 3,409 $ 33,858 Service Revenue - Affiliate (1) 6,422 20,157 34,944 61,523 Product Revenue - Third Party 53,277 145,309 — 198,586 Product Revenue - Affiliate 8,343 43,150 — 51,493 Lease Revenue - Affiliate 87,178 22,520 35,278 144,976 Total Revenue $ 185,669 $ 231,136 $ 73,631 $ 490,436 Six Months Ended June 30, 2022 Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Consolidated Service Revenue - Third Party $ 3,290 $ — $ 6,805 $ 10,095 Service Revenue - Affiliate (1) 8,015 16,787 — 24,802 Product Revenue - Third Party 17,642 197,474 — 215,116 Product Revenue - Affiliate 2,963 58,589 — 61,552 Lease Revenue - Affiliate 74,960 23,466 63,340 161,766 Total Revenue $ 106,870 $ 296,316 $ 70,145 $ 473,331 (1) Net of $1.8 million of amortization expense for both the three months ended June 30, 2023 and June 30, 2022 and $3.6 million for the six months ended June 30, 2023 and June 30, 2022, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment.
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction	Our unfulfilled performance obligations as of June 30, 2023 were as follows (in thousands): Remainder of 2023 $ 164,244 2024 238,217 2025 208,949 2026 199,857 2027 and thereafter 477,381 Total expected revenue on remaining performance obligations $ 1,288,648

Net Income Per Unit (Tables)

Net Income Per Unit (Tables)	6 Months Ended
	Jun. 30, 2023
Earnings Per Share [Abstract]
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 June 30, Six Months Ended June 30, 2023 2022 2023 2022 Net income attributable to partners $ 31,896 $ 32,164 $ 69,263 $ 71,678 Less: Limited partners' distribution 45,112 42,832 89,776 85,436 Earnings in excess (deficit) of distributions $ (13,216) $ (10,668) $ (20,513) $ (13,758) Limited partners' earnings on common units: Distributions $ 45,112 $ 42,832 $ 89,776 $ 85,436 Allocation of earnings in excess (deficit) of distributions (13,216) (10,668) (20,513) (13,758) Total limited partners' earnings on common units $ 31,896 $ 32,164 $ 69,263 $ 71,678 Weighted average limited partner units outstanding: Basic 43,577,428 43,475,931 43,573,716 43,473,746 Diluted 43,597,282 43,502,983 43,591,726 43,491,796 Net income per limited partner unit: Basic $ 0.73 $ 0.74 $ 1.59 $ 1.65 Diluted (1) $ 0.73 $ 0.74 $ 1.59 $ 1.65 (1) Outstanding common units totaling 11,180 and 35,383 were excluded from the diluted earnings per unit calculation for the three and six months ended June 30, 2023, respectively. Outstanding common units totaling 2,153 and 1,083 were excluded from the diluted earnings per unit calculation for the three and six months ended June 30, 2022, respectively.

Long-Term Obligations (Tables)

Long-Term Obligations (Tables)	6 Months Ended
	Jun. 30, 2023
Debt Disclosure [Abstract]
Schedule of Debt	Outstanding borrowings under the Partnership’s debt instruments are as follows (in thousands): June 30, 2023 December 31, 2022 DKL Revolving Facility $ 811,000 $ 720,500 DKL Term Facility 292,500 300,000 2028 Notes 400,000 400,000 2025 Notes 250,000 250,000 Principal amount of long-term debt 1,753,500 1,670,500 Less: Unamortized discount and deferred financing costs $ 9,162 8,933 Total debt, net of unamortized discount and deferred financing costs $ 1,744,338 1,661,567 Less: Current portion of long-term debt and notes payable $ 15,000 15,000 Long-term debt, net of current portion $ 1,729,338 $ 1,646,567

Equity (Tables)

Equity (Tables)	6 Months Ended
	Jun. 30, 2023
Equity [Abstract]
Schedule of Capital Units	The table below summarizes the changes in the number of limited partner units outstanding from December 31, 2022 through June 30, 2023. Common - Public Common - Delek Holdings (1) Total Balance at December 31, 2022 9,257,305 34,311,278 43,568,583 Unit-based compensation awards (2) 17,593 — 17,593 Balance at June 30, 2023 9,274,898 34,311,278 43,586,176 (1) As of June 30, 2023, Delek Holdings owned a 78.7% limited partner interest in us. (2) Unit-based compensation awards are presented net of 5,371 units withheld for taxes as of June 30, 2023.
Schedule of Distributions Made to Members or Limited Partners, by Distribution	Date of Distribution Distributions paid to Delek Holdings (in thousands) February 9, 2023 $ 34,998 May 15, 2023 $ 35,169 August 14, 2023 (1) $ 35,512 Total $ 105,679 February 8, 2022 $ 33,829 May 12, 2022 $ 33,625 August 11, 2022 $ 33,797 Total $ 101,251 ( 1) On July 26, 2023, the board of directors of our general partner declared this quarterly cash distribution based on the available cash as of the date of determination. 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 (in thousands) March 31, 2022 $0.980 $42,604 June 30, 2022 $0.985 $42,832 March 31, 2023 $1.025 $44,664 June 30, 2023 $1.035 $45,112

Equity Method Investments (Tabl

Equity Method Investments (Tables)	6 Months Ended
	Jun. 30, 2023
Equity Method Investments and Joint Ventures [Abstract]
Equity Method Investments	Summarized financial information for Red River on a 100% basis is shown below (in thousands): As of June 30, 2023 As of December 31, 2022 Current Assets $ 29,766 $ 33,365 Non-current Assets $ 390,251 $ 394,267 Current liabilities $ 6,069 $ 5,144 Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Revenues $ 18,429 $ 21,449 $ 37,381 $ 44,135 Gross profit $ 11,210 $ 13,665 $ 22,697 $ 29,266 Operating income $ 12,054 $ 13,493 $ 23,348 $ 28,912 Net income $ 12,220 $ 13,481 $ 23,693 $ 28,877 Combined summarized financial information for these two equity method investees on a 100% basis is shown below (in thousands): As of June 30, 2023 As of December 31, 2022 Current assets $ 21,449 $ 18,888 Non-current assets $ 226,320 $ 231,898 Current liabilities $ 2,370 $ 1,973 Three Months Ended June 30, Six Months Ended June 30, 2023 2022 2023 2022 Revenues $ 13,025 $ 11,558 $ 25,171 $ 20,453 Gross profit $ 8,375 $ 7,220 $ 16,195 $ 11,458 Operating income $ 7,278 $ 6,622 $ 13,924 $ 10,190 Net Income $ 7,405 $ 6,626 $ 14,151 $ 10,195 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): As of June 30, 2023 As of December 31, 2022 Red River $ 140,940 $ 149,635 CP LLC 60,241 64,056 Andeavor Logistics 41,566 43,331 Total Equity Method Investments $ 242,747 $ 257,022

Segment Data (Tables)

Segment Data (Tables)	6 Months Ended
	Jun. 30, 2023
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment	The following is a summary of business segment operating performance as measured by EBITDA for the periods indicated (in thousands): Three Months Ended June 30, 2023 (In thousands) Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Investments in Pipeline Joint Ventures Corporate and Other Consolidated Net revenues: Affiliate $ 49,182 $ 52,076 $ 31,735 $ — $ — $ 132,993 Third party 44,055 66,751 3,112 — — 113,918 Total revenue $ 93,237 $ 118,827 $ 34,847 $ — $ — $ 246,911 Segment EBITDA $ 52,663 $ 27,983 $ 14,978 $ 7,285 $ (10,129) $ 92,780 Depreciation and amortization 18,801 1,880 2,304 — 742 23,727 Amortization of customer contract intangible — 1,802 — — — 1,802 Interest expense, net — — — — 35,099 35,099 Income tax expense 256 Net income $ 31,896 Capital spending $ 18,877 $ (2,712) $ 3,215 $ — $ — $ 19,380 Three Months Ended June 30, 2022 (In thousands) Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Investments in Pipeline Joint Ventures Corporate and Other Consolidated Net revenues: Affiliate $ 45,605 $ 46,110 $ 32,651 $ — $ — $ 124,366 Third party 19,221 119,430 3,733 — — 142,384 Total revenue $ 64,826 $ 165,540 $ 36,384 $ — $ — $ 266,750 Segment EBITDA $ 38,497 $ 18,807 $ 14,529 $ 7,073 $ (14,400) $ 64,506 Depreciation and amortization 8,640 1,668 2,180 — 934 13,422 Amortization of customer contract intangible — 1,803 — — — 1,803 Interest expense, net — — — — 16,812 16,812 Income tax expense 305 Net income $ 32,164 Capital spending $ 26,630 $ 96 $ — $ — $ — $ 26,726 Six Months Ended June 30, 2023 (In thousands) Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Investments in Pipeline Joint Ventures Corporate and Other Consolidated Net revenues: Affiliate $ 101,943 $ 85,827 $ 70,222 $ — $ — $ 257,992 Third party 83,726 145,309 3,409 — — 232,444 Total revenue $ 185,669 $ 231,136 $ 73,631 $ — $ — $ 490,436 Segment EBITDA $ 108,108 $ 49,937 $ 28,400 $ 13,601 $ (14,108) $ 185,938 Depreciation and amortization 35,248 3,569 4,406 — 1,609 44,832 Amortization of customer contract intangible — 3,605 — — — 3,605 Interest expense, net — — — — 67,680 67,680 Income tax expense 558 Net income $ 69,263 Capital spending $ 51,666 $ 404 $ 3,411 $ — $ — $ 55,481 Six Months Ended June 30, 2022 (In thousands) Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Investments in Pipeline Joint Ventures Corporate and Other Consolidated Net revenues: Affiliate $ 85,938 $ 98,842 $ 63,340 $ — $ — $ 248,120 Third party 20,932 197,474 6,805 — — 225,211 Total revenue $ 106,870 $ 296,316 $ 70,145 $ — $ — $ 473,331 Segment EBITDA $ 70,578 $ 39,541 $ 25,637 $ 14,099 $ (19,346) $ 130,509 Depreciation and amortization 14,481 3,046 4,276 — 1,954 23,757 Amortization of customer contract intangible — 3,606 — — — 3,606 Interest expense, net — — — — 31,062 31,062 Income tax expense 406 Net income $ 71,678 Capital spending $ 35,485 $ 327 $ — $ — $ — $ 35,812

Organization and Basis of Pre_3

Organization and Basis of Presentation - Narrative (Details) - 3 Bear Delaware Holding	Apr. 08, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Business acquisition, percentage of voting interests acquired	100%
Business Acquisition [Line Items]
Business acquisition, percentage of voting interests acquired	100%

Acquisitions - Narrative (Detai

Acquisitions - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	Jun. 01, 2022	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Business Acquisition [Line Items]
Revenues		$ 246,911	$ 266,750	$ 490,436	$ 473,331
Net income attributable to partners		31,896	32,164	69,263	71,678
3 Bear Acquisition
Business Acquisition [Line Items]
Purchase price	$ 628,300
Incremental direct acquisition and integration costs		$ 0	$ 6,200	$ 0	$ 6,400

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
Add: closing net working capital (as defined in the 3 Bear Purchase Agreement)	3,600
Less: closing indebtedness (as defined in the 3 Bear Purchase Agreement)	(80,618)
Cash paid for the adjusted purchase price	547,682
Cash paid to payoff 3 Bear credit agreement (as defined in the 3 Bear Purchase Agreement)	80,618
Purchase price	$ 628,300

Acquisitions - Schedule of Asse

Acquisitions - Schedule of Assets and Liabilities Assumed (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022	Jun. 01, 2022
Assets acquired:
Goodwill	$ 27,051	$ 27,051
3 Bear Acquisition
Assets acquired:
Cash and cash equivalents			$ 2,678
Accounts receivables, net			28,859
Inventories			1,836
Other current assets			986
Property, plant and equipment			382,799
Operating lease right-of-use assets			7,427
Goodwill			14,848
Customer relationship intangible, net			210,000
Rights-of-way			13,490
Other non-current assets			500
Total assets acquired			663,423
Liabilities assumed:
Accounts payable			8,020
Accrued expenses and other current liabilities			22,382
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			35,123
Fair value of net assets acquired			$ 628,300

Acquisitions - Pro Forma Financ

Acquisitions - Pro Forma Financial Information (Details) - 3 Bear Acquisition - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2022
Business Acquisition [Line Items]
Net sales	$ 314,909	$ 571,849
Net income attributable to partners	$ 35,511	$ 65,392
Basic income per unit (in dollars per unit)	$ 0.82	$ 1.50
Diluted income per unit (in dollars per unit)	$ 0.82	$ 1.50
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Net sales	$ 314,909	$ 571,849
Net income attributable to partners	$ 35,511	$ 65,392
Basic income per unit (in dollars per unit)	$ 0.82	$ 1.50
Diluted income per unit (in dollars per unit)	$ 0.82	$ 1.50

Related Party Transactions - Co

Related Party Transactions - Commercial Agreements (Details) - Affiliated Entity	6 Months Ended
	Jun. 30, 2023
Minimum
Related Party Transaction [Line Items]
Term of agreement (years)	5 years
Maximum
Related Party Transaction [Line Items]
Term of agreement (years)	10 years

Related Party Transactions - Om

Related Party Transactions - Omnibus Agreement (Details) - Omnibus Agreement - Affiliated Entity - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	Nov. 07, 2012	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Related Party Transaction [Line Items]
Obligation to pay annual fee	$ 4,300
Delek US
Related Party Transaction [Line Items]
Receivable from related parties		$ 0		$ 0		$ 0
Operating and maintenance expenses | Delek US
Related Party Transaction [Line Items]
Recovery of direct costs		0	$ 0	0	$ 0
Other Noncurrent Liabilities | Delek US
Related Party Transaction [Line Items]
Reimbursement of capital expenditures by Delek Holdings		$ 0		$ 0

Related Party Transactions - Ot

Related Party Transactions - Other Agreements (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
DPG Management Agreement, Operating Service And Construction Fee Paid To Partnership | Affiliated Entity
Related Party Transaction [Line Items]
Fees paid to the Partnership	$ 0.4	$ 0.4	$ 0.8	$ 0.8

Related Party Transactions - Su

Related Party Transactions - Summary of Transactions (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Related Party Transaction [Line Items]
Revenues		$ 246,911	$ 266,750	$ 490,436	$ 473,331
Affiliated Entity
Related Party Transaction [Line Items]
Revenues	[1]	132,993	124,366	257,992	248,120
Purchases		92,042	143,730	183,113	249,615
Operating and maintenance expenses		13,812	11,787	31,798	23,263
General and administrative expenses		$ 4,618	$ 3,084	$ 7,879	$ 6,152
[1]See Note 3 for a description of our material affiliate revenue and purchases transactions.

Related Party Transactions - Qu

Related Party Transactions - Quarterly Cash Distributions Paid (Details) - USD ($) $ in Thousands

3 Months Ended

6 Months Ended

Aug. 14, 2023

May 15, 2023

Feb. 09, 2023

Aug. 11, 2022

May 12, 2022

Feb. 08, 2022

Jun. 30, 2023

Mar. 31, 2023

Jun. 30, 2022

Mar. 31, 2022

Jun. 30, 2023

Jun. 30, 2022

Related Party Transaction [Line Items]

Distribution made to limited partner, cash distributions paid

$ 45,112

$ 44,664

$ 42,832

$ 42,604

Affiliated Entity

Related Party Transaction [Line Items]

Distribution made to limited partner, cash distributions paid

$ 35,169

$ 34,998

$ 33,797

$ 33,625

$ 33,829

$ 105,679

$ 101,251

Affiliated Entity | Subsequent Event

Related Party Transaction [Line Items]

Distribution made to limited partner, cash distributions paid

$ 35,512

Revenues - Narrative (Details)

Revenues - Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Disaggregation of Revenue [Line Items]
Property, plant and equipment, net	$ 941,739	$ 924,004
Leaseholds and Leasehold Improvements
Disaggregation of Revenue [Line Items]
Property, plant and equipment, net	$ 339,700

Revenues - Disaggregation of Re

Revenues - Disaggregation of Revenue (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Disaggregation of Revenue [Line Items]
Revenues		$ 246,911	$ 266,750	$ 490,436	$ 473,331
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]		Revenues	Revenues	Revenues	Revenues
Amortization of customer contract intangible assets		$ 1,800	$ 1,800	$ 3,605	$ 3,606
Affiliated Entity
Disaggregation of Revenue [Line Items]
Revenues	[1]	132,993	124,366	257,992	248,120
Lease Revenue - Affiliate		73,086	82,307	144,976	161,766
Service Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		20,382	5,312	33,858	10,095
Service Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		27,342	12,253	61,523	24,802
Product Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		93,536	137,072	198,586	215,116
Product Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		32,565	29,806	51,493	61,552
Gathering and Processing
Disaggregation of Revenue [Line Items]
Revenues		93,237	64,826	185,669	106,870
Gathering and Processing | Affiliated Entity
Disaggregation of Revenue [Line Items]
Lease Revenue - Affiliate		43,388	38,631	87,178	74,960
Gathering and Processing | Service Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		17,270	1,579	30,449	3,290
Gathering and Processing | Service Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		2,121	4,011	6,422	8,015
Gathering and Processing | Product Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		26,785	17,642	53,277	17,642
Gathering and Processing | Product Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		3,673	2,963	8,343	2,963
Wholesale Marketing and Terminalling
Disaggregation of Revenue [Line Items]
Revenues		118,827	165,540	231,136	296,316
Wholesale Marketing and Terminalling | Affiliated Entity
Disaggregation of Revenue [Line Items]
Lease Revenue - Affiliate		12,298	11,025	22,520	23,466
Wholesale Marketing and Terminalling | Service Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		0	0	0	0
Wholesale Marketing and Terminalling | Service Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		10,886	8,242	20,157	16,787
Wholesale Marketing and Terminalling | Product Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		66,751	119,430	145,309	197,474
Wholesale Marketing and Terminalling | Product Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		28,892	26,843	43,150	58,589
Storage and Transportation
Disaggregation of Revenue [Line Items]
Revenues		34,847	36,384	73,631	70,145
Storage and Transportation | Affiliated Entity
Disaggregation of Revenue [Line Items]
Lease Revenue - Affiliate		17,400	32,651	35,278	63,340
Storage and Transportation | Service Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		3,112	3,733	3,409	6,805
Storage and Transportation | Service Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		14,335	0	34,944	0
Storage and Transportation | Product Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		0	0	0	0
Storage and Transportation | Product Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		$ 0	$ 0	$ 0	$ 0
[1]See Note 3 for a description of our material affiliate revenue and purchases transactions.

Revenues - Remaining Performanc

Revenues - Remaining Performance Obligation (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2023 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation	$ 1,288,648
Minimum | Affiliated Entity
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Term of agreement (years)	5 years
Maximum | Affiliated Entity
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Term of agreement (years)	10 years
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-07-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation	$ 164,244
Revenue, remaining performance obligation, expected timing of satisfaction	9 months
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	$ 238,217
Revenue, remaining performance obligation, expected timing of satisfaction	1 year
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	$ 208,949
Revenue, remaining performance obligation, expected timing of satisfaction	1 year
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	$ 199,857
Revenue, remaining performance obligation, expected timing of satisfaction	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-01-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation	$ 477,381
Revenue, remaining performance obligation, expected timing of satisfaction

Net Income Per Unit (Details)

Net Income Per Unit (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Net income per unit [Line Items]
Net income attributable to partners	$ 31,896	$ 32,164	$ 69,263	$ 71,678
Earning in excess (deficit) of distributions	$ (13,216)	$ (10,668)	$ (20,513)	$ (13,758)
Weighted average limited partner units outstanding:
Basic (in units)	43,577,428	43,475,931	43,573,716	43,473,746
Diluted (in units)	43,597,282	43,502,983	43,591,726	43,491,796
Net income per limited partner unit:
Basic (in dollars per unit)	$ 0.73	$ 0.74	$ 1.59	$ 1.65
Diluted (in dollars per unit)	$ 0.73	$ 0.74	$ 1.59	$ 1.65
Footnote [Abstract]
Common units excluded from computation of earnings per share (in units)	11,180	2,153	35,383	1,083
Limited Partner
Net income per unit [Line Items]
Limited partners' distribution	$ 45,112	$ 42,832	$ 89,776	$ 85,436
Earning in excess (deficit) of distributions	$ (13,216)	$ (10,668)	$ (20,513)	$ (13,758)
Weighted average limited partner units outstanding:
Basic (in units)	43,577,428	43,475,931	43,573,716	43,473,746
Diluted (in units)	43,597,282	43,502,983	43,591,726	43,491,796
Net income per limited partner unit:
Basic (in dollars per unit)	$ 0.73	$ 0.74	$ 1.59	$ 1.65
Diluted (in dollars per unit)	$ 0.73	$ 0.74	$ 1.59	$ 1.65
Limited Partner | Common Units
Net income per unit [Line Items]
Total earnings	$ 31,896	$ 32,164	$ 69,263	$ 71,678

Long-Term Obligations - Schedul

Long-Term Obligations - Schedule of Outstanding Borrowings (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Debt Instrument [Line Items]
Long-Term Debt, Gross	$ 1,753,500	$ 1,670,500
Total debt, net of unamortized discount and deferred financing costs	1,744,338	1,661,567
Current portion of long-term debt	15,000	15,000
Long-term debt, net of current portion	1,729,338	1,646,567
DKL Term Facility | Line of Credit
Debt Instrument [Line Items]
Long-Term Debt, Gross	292,500	300,000
2028 Notes | Senior Notes
Debt Instrument [Line Items]
Long-Term Debt, Gross	400,000	400,000
Less: Unamortized discount and deferred financing costs	9,162	8,933
2025 Notes | Senior Notes
Debt Instrument [Line Items]
Long-Term Debt, Gross	250,000	250,000
Second Amended and Restated Credit Agreement | Line of Credit | Revolving Credit Facility | Fifth Third Bank
Debt Instrument [Line Items]
Long-Term Debt, Gross	$ 811,000	$ 720,500

Long-Term Obligations - DKL Cre

Long-Term Obligations - DKL Credit Facility (Details)		6 Months Ended		12 Months Ended
	Oct. 13, 2022 USD ($) payment	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($) payment	Dec. 31, 2022 USD ($)
Debt Instrument [Line Items]
Net increase in cash and cash equivalents		$ (255,000)	$ 9,518,000
DKL Revolver, Senior Secured Revolving Commitment | Fifth Third Bank | Line of Credit | Secured Overnight Financing Rate (SOFR) | Debt Instrument, Interest Rate Period One
Debt Instrument [Line Items]
Variable rate	0.10%
DKL Revolver, Senior Secured Revolving Commitment | Fifth Third Bank | Line of Credit | Secured Overnight Financing Rate (SOFR) | Debt Instrument, Interest Rate Period Two
Debt Instrument [Line Items]
Variable rate	0.25%
DKL Revolver, Senior Secured Revolving Commitment | Fifth Third Bank | Line of Credit | Minimum | Prime Rate
Debt Instrument [Line Items]
Variable rate	1%
DKL Revolver, Senior Secured Revolving Commitment | Fifth Third Bank | Line of Credit | Minimum | Total Leverage Ratio Interest Rate
Debt Instrument [Line Items]
Variable rate	2%
DKL Revolver, Senior Secured Revolving Commitment | Fifth Third Bank | Line of Credit | Maximum | Prime Rate
Debt Instrument [Line Items]
Variable rate	2%
DKL Revolver, Senior Secured Revolving Commitment | Fifth Third Bank | Line of Credit | Maximum | Total Leverage Ratio Interest Rate
Debt Instrument [Line Items]
Variable rate	3%
DKL Revolver, Delek Logistics Term Facility | Fifth Third Bank | Secured Debt | Debt Instrument, Interest Rate Period One
Debt Instrument [Line Items]
Variable rate	3.50%
DKL Revolver, Delek Logistics Term Facility | Fifth Third Bank | Secured Debt | Debt Instrument, Interest Rate Period Two
Debt Instrument [Line Items]
Variable rate	4%
DKL Revolver, Delek Logistics Term Facility | Fifth Third Bank | Secured Debt | Prime Rate | Debt Instrument, Interest Rate Period One
Debt Instrument [Line Items]
Variable rate	2.50%
DKL Revolver, Delek Logistics Term Facility | Fifth Third Bank | Secured Debt | Prime Rate | Debt Instrument, Interest Rate Period Two
Debt Instrument [Line Items]
Variable rate	3%
DKL Revolver, Delek Logistics Term Facility | Fifth Third Bank | Secured Debt | Secured Overnight Financing Rate (SOFR) | Debt Instrument, Interest Rate Period One
Debt Instrument [Line Items]
Variable rate	0.10%
DKL Revolver, Delek Logistics Term Facility | Fifth Third Bank | Secured Debt | Secured Overnight Financing Rate (SOFR) | Debt Instrument, Interest Rate Period Two
Debt Instrument [Line Items]
Variable rate	0.25%
DKL Term Facility | Line of Credit
Debt Instrument [Line Items]
Weighted average interest rate		8.41%				7.92%
Effective interest rate		9.98%
Revolving Credit Facility | Fifth Third Bank | Line of Credit
Debt Instrument [Line Items]
Weighted average interest rate		7.57%				7.55%
Revolving Credit Facility | DKL Revolver | Line of Credit | Debt Instrument, Redemption, Period One | Forecast
Debt Instrument [Line Items]
Number of payments | payment					4
Periodic payment					$ 3,800,000
Revolving Credit Facility | DKL Revolver | Line of Credit | Debt Instrument, Redemption, Period Two
Debt Instrument [Line Items]
Number of payments | payment	3
Revolving Credit Facility | DKL Revolver | Line of Credit | Debt Instrument, Redemption, Period Two | Forecast
Debt Instrument [Line Items]
Periodic payment				$ 7,500,000
Revolving Credit Facility | DKL Revolver | Fifth Third Bank | Line of Credit
Debt Instrument [Line Items]
Net increase in cash and cash equivalents	$ 300,000,000
Revolving Credit Facility | Second Amended and Restated Credit Agreement | Fifth Third Bank | Line of Credit
Debt Instrument [Line Items]
Unused capacity, commitment fee percentage		0.50%
Letters of credit		$ 0				$ 0
Revolving Credit Facility | DKL Revolver, Senior Secured Revolving Commitment | Fifth Third Bank | Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity	900,000,000
US LC Sublimit | DKL Revolver | Fifth Third Bank | Letter of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity	115,000,000
US Swing Line Sublimit | DKL Revolver | Fifth Third Bank | Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 25,000,000

Long-Term Obligations - Senior

Long-Term Obligations - Senior Notes (Details) - Senior Notes - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022	May 24, 2021	May 23, 2017
2028 Notes
Debt Instrument [Line Items]
Debt instrument, face amount			$ 400
Debt instrument, interest rate, stated percentage			7.125%
Effective interest rate	7.39%
2028 Notes | Level 1
Debt Instrument [Line Items]
Long-term debt, fair value	$ 372.1	$ 359.7
2025 Notes
Debt Instrument [Line Items]
Debt instrument, face amount				$ 250
Debt instrument, interest rate, stated percentage				6.75%
Effective interest rate	7.17%
2025 Notes | Level 1
Debt Instrument [Line Items]
Long-term debt, fair value	$ 247	$ 243.4

Equity - Narrative (Details)

Equity - Narrative (Details) - shares	6 Months Ended
	Jun. 30, 2023	Dec. 31, 2022
Delek US Holdings, Inc.
Limited Partners' Capital Account [Line Items]
Delek's limited partner interest	78.70%
Limited Partner | Common - Public
Limited Partners' Capital Account [Line Items]
Common unitholders, outstanding (in units)	9,274,898	9,257,305
Limited Partner | Common - Delek Holdings
Limited Partners' Capital Account [Line Items]
Common unitholders, outstanding (in units)	34,311,278	34,311,278

Equity - Units Rollforward (Det

Equity - Units Rollforward (Details)	6 Months Ended
	Jun. 30, 2023 shares
Increase (Decrease) in Partners' Capital [Roll Forward]
Beginning balance (in units)	43,568,583
Unit-based compensation awards (in units)	17,593
Ending balance (in units)	43,586,176
Units withheld for taxes (in units)	5,371
Common - Public | Limited Partner
Increase (Decrease) in Partners' Capital [Roll Forward]
Beginning balance (in units)	9,257,305
Unit-based compensation awards (in units)	17,593
Ending balance (in units)	9,274,898
Common - Delek Holdings | Limited Partner
Increase (Decrease) in Partners' Capital [Roll Forward]
Beginning balance (in units)	34,311,278
Unit-based compensation awards (in units)	0
Ending balance (in units)	34,311,278

Equity - Cash Distributions (De

Equity - Cash Distributions (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2022	Mar. 31, 2022
Equity [Abstract]
Total Quarterly Distribution Per Limited Partner Unit	$ 1.035	$ 1.025	$ 0.985	$ 0.980
Total Cash Distribution (in thousands)	$ 45,112	$ 44,664	$ 42,832	$ 42,604

Equity Method Investments - Nar

Equity Method Investments - Narrative (Details) bbl / d in Thousands	6 Months Ended
	Jun. 30, 2023 bbl / d jointVenture
Schedule of Equity Method Investments [Line Items]
Number of joint ventures	3
Red River
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage	33%
Minimum throughput commitment (bpd) | bbl / d	235
CP LLC And Rangeland Energy
Schedule of Equity Method Investments [Line Items]
Number of joint ventures	2
CP LLC
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage	50%
Andeavor Logistics
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage	33%

Equity Method Investments - Sum

Equity Method Investments - Summarized Financial Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Schedule of Equity Method Investments [Line Items]
Current assets	$ 85,434		$ 85,434		$ 65,230
Current liabilities	56,444		56,444		106,218
Revenues	246,911	$ 266,750	490,436	$ 473,331
Operating income	59,947	42,206	123,879	89,044
Net Income	31,896	32,164	69,263	71,678
Red River
Schedule of Equity Method Investments [Line Items]
Current assets	29,766		29,766		33,365
Non-current assets	390,251		390,251		394,267
Current liabilities	6,069		6,069		5,144
Revenues	18,429	21,449	37,381	44,135
Gross profit	11,210	13,665	22,697	29,266
Operating income	12,054	13,493	23,348	28,912
Net Income	12,220	13,481	23,693	28,877
Joint Ventures
Schedule of Equity Method Investments [Line Items]
Current assets	21,449		21,449		18,888
Non-current assets	226,320		226,320		231,898
Current liabilities	2,370		2,370		$ 1,973
Revenues	13,025	11,558	25,171	20,453
Gross profit	8,375	7,220	16,195	11,458
Operating income	7,278	6,622	13,924	10,190
Net Income	$ 7,405	$ 6,626	$ 14,151	$ 10,195

Equity Method Investments - Sch

Equity Method Investments - Schedule of Equity Method Investments (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Schedule of Equity Method Investments [Line Items]
Equity method investments	$ 242,747	$ 257,022
Red River
Schedule of Equity Method Investments [Line Items]
Equity method investments	140,940	149,635
CP LLC
Schedule of Equity Method Investments [Line Items]
Equity method investments	60,241	64,056
Andeavor Logistics
Schedule of Equity Method Investments [Line Items]
Equity method investments	$ 41,566	$ 43,331

Segment Data - Narrative (Detai

Segment Data - Narrative (Details)	6 Months Ended
	Jun. 30, 2023 segment
Segment Reporting [Abstract]
Number of reportable segments	4

Segment Data - Schedule of Segm

Segment Data - Schedule of Segments (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Segment Reporting Information [Line Items]
Revenues		$ 246,911	$ 266,750	$ 490,436	$ 473,331
Segment EBITDA		92,780	64,506	185,938	130,509
Depreciation and amortization		23,727	13,422	44,832	23,757
Interest expense, net		35,099	16,812	67,680	31,062
Income tax expense		256	305	558	406
Net income attributable to partners		31,896	32,164	69,263	71,678
Capital spending		19,380	26,726	55,481	35,812
Affiliated Entity
Segment Reporting Information [Line Items]
Revenues	[1]	132,993	124,366	257,992	248,120
Third Party
Segment Reporting Information [Line Items]
Revenues		113,918	142,384	232,444	225,211
Corporate, Non-Segment
Segment Reporting Information [Line Items]
Revenues		0	0	0	0
Segment EBITDA		(10,129)	(14,400)	(14,108)	(19,346)
Depreciation and amortization		742	934	1,609	1,954
Interest expense, net		35,099	16,812	67,680	31,062
Capital spending		0	0	0	0
Corporate, Non-Segment | Affiliated Entity
Segment Reporting Information [Line Items]
Revenues		0	0	0	0
Corporate, Non-Segment | Third Party
Segment Reporting Information [Line Items]
Revenues		0	0	0	0
Supply contract
Segment Reporting Information [Line Items]
Amortization of customer contract intangible		1,802	1,803	3,605	3,606
Supply contract | Corporate, Non-Segment
Segment Reporting Information [Line Items]
Amortization of customer contract intangible		0	0	0	0
Gathering and Processing
Segment Reporting Information [Line Items]
Revenues		93,237	64,826	185,669	106,870
Gathering and Processing | Operating Segments
Segment Reporting Information [Line Items]
Revenues		93,237	64,826	185,669	106,870
Segment EBITDA		52,663	38,497	108,108	70,578
Depreciation and amortization		18,801	8,640	35,248	14,481
Interest expense, net		0	0	0	0
Capital spending		18,877	26,630	51,666	35,485
Gathering and Processing | Operating Segments | Affiliated Entity
Segment Reporting Information [Line Items]
Revenues		49,182	45,605	101,943	85,938
Gathering and Processing | Operating Segments | Third Party
Segment Reporting Information [Line Items]
Revenues		44,055	19,221	83,726	20,932
Gathering and Processing | Supply contract | Operating Segments
Segment Reporting Information [Line Items]
Amortization of customer contract intangible		0	0	0	0
Wholesale Marketing and Terminalling
Segment Reporting Information [Line Items]
Revenues		118,827	165,540	231,136	296,316
Wholesale Marketing and Terminalling | Operating Segments
Segment Reporting Information [Line Items]
Revenues		118,827	165,540	231,136	296,316
Segment EBITDA		27,983	18,807	49,937	39,541
Depreciation and amortization		1,880	1,668	3,569	3,046
Interest expense, net		0	0	0	0
Capital spending		(2,712)	96	404	327
Wholesale Marketing and Terminalling | Operating Segments | Affiliated Entity
Segment Reporting Information [Line Items]
Revenues		52,076	46,110	85,827	98,842
Wholesale Marketing and Terminalling | Operating Segments | Third Party
Segment Reporting Information [Line Items]
Revenues		66,751	119,430	145,309	197,474
Wholesale Marketing and Terminalling | Supply contract | Operating Segments
Segment Reporting Information [Line Items]
Amortization of customer contract intangible		1,802	1,803	3,605	3,606
Storage and Transportation
Segment Reporting Information [Line Items]
Revenues		34,847	36,384	73,631	70,145
Storage and Transportation | Operating Segments
Segment Reporting Information [Line Items]
Revenues		34,847	36,384	73,631	70,145
Segment EBITDA		14,978	14,529	28,400	25,637
Depreciation and amortization		2,304	2,180	4,406	4,276
Interest expense, net		0	0	0	0
Capital spending		3,215	0	3,411	0
Storage and Transportation | Operating Segments | Affiliated Entity
Segment Reporting Information [Line Items]
Revenues		31,735	32,651	70,222	63,340
Storage and Transportation | Operating Segments | Third Party
Segment Reporting Information [Line Items]
Revenues		3,112	3,733	3,409	6,805
Storage and Transportation | Supply contract | Operating Segments
Segment Reporting Information [Line Items]
Amortization of customer contract intangible		0	0	0	0
Investments in Pipeline Joint Ventures | Operating Segments
Segment Reporting Information [Line Items]
Revenues		0	0	0	0
Segment EBITDA		7,285	7,073	13,601	14,099
Depreciation and amortization		0	0	0	0
Interest expense, net		0	0	0	0
Capital spending		0	0	0	0
Investments in Pipeline Joint Ventures | Operating Segments | Affiliated Entity
Segment Reporting Information [Line Items]
Revenues		0	0	0	0
Investments in Pipeline Joint Ventures | Operating Segments | Third Party
Segment Reporting Information [Line Items]
Revenues		0	0	0	0
Investments in Pipeline Joint Ventures | Supply contract | Operating Segments
Segment Reporting Information [Line Items]
Amortization of customer contract intangible		$ 0	$ 0	$ 0	$ 0
[1]See Note 3 for a description of our material affiliate revenue and purchases transactions.

Subsequent Events (Details)

Subsequent Events (Details) - $ / shares		3 Months Ended
	Jul. 26, 2023	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2022	Mar. 31, 2022
Subsequent Event [Line Items]
Cash distributions per limited partner unit (in dollars per unit)		$ 1.035	$ 1.025	$ 0.985	$ 0.980
Subsequent Event
Subsequent Event [Line Items]
Cash distributions per limited partner unit (in dollars per unit)	$ 1.035