Delek Logistics Partners (DKL) 10-Q 8 May 24 2024 Q1 Quarterly report Financial data

Cover Page

Cover Page - shares	3 Months Ended
	Mar. 31, 2024	May 01, 2024
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2024
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		47,216,050
Entity Central Index Key	0001552797
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q1
Amendment Flag	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 9,672	$ 3,755
Inventory	1,655	2,264
Other current assets	615	676
Total current assets	105,523	76,269
Property, plant and equipment:
Property, plant and equipment	1,336,053	1,320,510
Less: accumulated depreciation	(406,009)	(384,359)
Property, plant and equipment, net	930,044	936,151
Equity method investments	238,185	241,337
Rights-of-way, net	60,141	59,536
Goodwill	12,203	12,203
Operating lease right-of-use assets	17,641	19,043
Other non-current assets	13,471	14,216
Total assets	1,654,371	1,642,246
Current liabilities:
Current portion of long-term debt	0	30,000
Interest payable	12,710	5,805
Excise and other taxes payable	7,638	10,321
Current portion of operating lease liabilities	6,442	6,697
Accrued expenses and other current liabilities	4,098	11,477
Total current liabilities	57,201	90,590
Non-current liabilities:
Long-term debt, net of current portion	1,601,226	1,673,789
Operating lease liabilities, net of current portion	7,367	8,335
Asset retirement obligations	10,225	10,038
Other non-current liabilities	20,819	21,363
Total non-current liabilities	1,639,637	1,713,525
Equity (Deficit):
Total equity (deficit)	(42,467)	(161,869)
Total liabilities and deficit	1,654,371	1,642,246
Third Party
Current assets:
Accounts receivable	56,993	41,131
Current liabilities:
Accounts payable	26,313	26,290
Affiliated Entity
Current assets:
Accounts receivable	36,588	28,443
Common- Public | Limited Partner
Equity (Deficit):
Total equity (deficit)	290,051	160,402
Common- Delek | Limited Partner
Equity (Deficit):
Total equity (deficit)	(332,518)	(322,271)
Customer relationships
Property, plant and equipment:
Intangibles, net	176,811	181,336
Marketing contract
Property, plant and equipment:
Intangibles, net	$ 100,352	$ 102,155

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - Limited Partner - shares	Mar. 31, 2024	Dec. 31, 2023
Common - Public
Common unitholders, issued (in units)	12,898,253	9,299,763
Common unitholders, outstanding (in units)	12,898,253	9,299,763
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
		Mar. 31, 2024	Mar. 31, 2023
Net revenues
Revenues		$ 252,075	$ 243,525
Cost of sales:
Operating expenses (excluding depreciation and amortization presented below)		31,695	24,215
Depreciation and amortization		25,167	19,764
Total cost of sales		180,554	170,075
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)		221	525
General and administrative expenses		4,863	7,510
Depreciation and amortization		1,328	1,341
Loss on disposal of assets		567	142
Total operating costs and expenses		187,533	179,593
Operating income		64,542	63,932
Interest expense, net		40,229	32,581
Income from equity method investments		(8,490)	(6,316)
Other income, net		(171)	(2)
Total non-operating expenses, net		31,568	26,263
Income before income tax expense		32,974	37,669
Income tax expense		326	302
Net income attributable to partners		32,648	37,367
Comprehensive income attributable to partners		$ 32,648	$ 37,367
Net income per limited partner unit:
Basic (in dollars per unit)		$ 0.74	$ 0.86
Diluted (in dollars per unit)		$ 0.73	$ 0.86
Weighted average limited partner units outstanding:
Basic (in units)		44,406,356	43,569,963
Diluted (in units)		44,422,817	43,585,297
Cash distributions per limited partner unit (in dollars per unit)		$ 1.070	$ 1.025
Affiliated Entity
Net revenues
Revenues	[1]	$ 139,625	$ 124,999
Cost of sales:
Cost of materials and other	[1]	92,882	91,071
Third Party
Net revenues
Revenues		112,450	118,526
Cost of sales:
Cost of materials and other		$ 30,810	$ 35,025
[1] See Note 2 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	Limited Partner Common - Public	Limited Partner Common - Delek Holdings
Beginning balance at Dec. 31, 2022	$ (110,700)		$ 172,119	$ (282,819)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cash distributions	(44,440)		(9,442)	(34,998)
Net income attributable to partners	37,367	$ 37,367	7,940	29,427
Other	351		(95)	446
Ending balance at Mar. 31, 2023	(117,422)		170,522	(287,944)
Beginning balance at Dec. 31, 2023	(161,869)		160,402	(322,271)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cash distributions	(46,210)		(10,012)	(36,198)
Net income attributable to partners	32,648	$ 32,648	7,404	25,244
Issuance of units	132,327		132,327	0
Other	637		(70)	707
Ending balance at Mar. 31, 2024	$ (42,467)		$ 290,051	$ (332,518)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Cash flows from operating activities:
Net income	$ 32,648	$ 37,367
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	26,495	21,105
Non-cash lease expense	1,939	2,200
Amortization of marketing contract intangible	1,803	1,803
Amortization of deferred revenue	(572)	(444)
Amortization of deferred financing costs and debt discount	1,250	1,127
Income from equity method investments	(8,490)	(6,316)
Dividends from equity method investments	9,509	9,238
Loss on extinguishment of debt	3,571	0
Other non-cash adjustments	1,492	780
Changes in assets and liabilities:
Accounts receivable	(15,862)	2,165
Inventories and other current assets	670	(1,482)
Accounts payable and other current liabilities	(2,359)	(36,430)
Accounts receivable/payable to related parties	(8,145)	(1,578)
Non-current assets and liabilities, net	(91)	(345)
Net cash provided by operating activities	43,858	29,190
Cash flows from investing activities:
Purchases of property, plant and equipment	(11,255)	(27,837)
Proceeds from sales of property, plant and equipment	42	0
Purchases of intangible assets	(781)	(582)
Distributions from equity method investments	2,133	1,440
Net cash used in investing activities	(9,861)	(26,979)
Cash flows from financing activities:
Distributions to common unitholders - public	(10,012)	(9,442)
Distributions to common unitholders - Delek Holdings	(36,198)	(34,998)
Proceeds from term debt	650,000	0
Payments on term debt	(531,250)	(3,750)
Proceeds from revolving facility	184,900	143,500
Payments on revolving facility	(400,200)	(93,400)
Proceeds from issuance of units	132,327	0
Payments on other financing agreements	(6,214)	0
Deferred financing costs paid	(10,946)	(400)
Other financing activities	(487)	(727)
Net cash (used in) provided by financing activities	(28,080)	783
Net increase in cash and cash equivalents	5,917	2,994
Cash and cash equivalents at the beginning of the period	3,755	7,970
Cash and cash equivalents at the end of the period	9,672	10,964
Cash paid during the period for:
Interest	28,503	20,210
Non-cash investing activities:
Increase in accrued capital expenditures	3,910	8,258
Non-cash financing activities:
Non-cash lease liability arising from obtaining right of use assets during the period	$ 537	$ 3,456

Organization and Basis of Prese

Organization and Basis of Presentation	3 Months Ended
	Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Basis of Presentation	Organization and Basis of Presentation As used in this report, the terms "Delek Logistics Partners, LP," the "Partnership," "we," "us," or "our" may refer to Delek Logistics Partners, LP, one or more of its consolidated subsidiaries or all of them taken as a whole. The Partnership is a Delaware limited partnership formed in April 2012 by Delek US Holdings, Inc. ("Delek Holdings") and its subsidiary Delek Logistics GP, LLC, our general partner (our "general partner"). 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 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, Texas (the "Tyler Refinery"), El Dorado, Arkansas (the "El Dorado Refinery") and Big Spring, Texas (the "Big Spring Refinery"). Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with United States 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, 2023 (our "Annual Report on Form 10-K"), filed with the U.S. Securities and Exchange Commission (the "SEC") on February 28, 2024 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, 2023 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. Accounting Pronouncements Not Yet Adopted ASU 2023-06, Codification Amendments in Response to the SEC's Disclosure Update and Simplification Initiative In October 2023, the FASB issued ASU 2023-06 Codification Amendments in Response to the SEC's Disclosure Update and Simplification Initiative ("ASU 2023-06"). The main provision of ASU 2023-06 is to clarify or improve disclosure and presentation requirements of a variety of topics, which will allow users to more easily compare entities subject to the SEC's existing disclosures with those entities that were not previously subject to the requirements, and align the requirements in the FASB accounting standard codification with the SEC's regulations. The effective date for each amendment will be the date on which the SEC’s removal of that related disclosure from Regulation S-X or Regulation S-K becomes effective, with early adoption prohibited. The Partnership is currently evaluating the provisions of the amendments and the impact on its future condensed consolidated statements, but does not currently expect adopting this new guidance will have a material impact on its condensed consolidated financial statements and related disclosures.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2024
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 $4.4 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 months ended March 31, 2024 and 2023. 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 March 31, 2024 and December 31, 2023, 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 month periods ended March 31, 2024 and 2023. 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 2024. Total fees paid to the Partnership were $0.4 million for both the three months ended March 31, 2024 and 2023, 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. Related Party Revolving Credit Facility On November 6, 2023, the Partnership and certain of its subsidiaries, as guarantors, entered into the Related Party Revolving Credit Facility (as defined below) with Delek Holdings. See Note 5 - Long-Term Obligations for further information. 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 March 31, 2024 2023 Revenues $ 139,625 $ 124,999 Purchases $ 92,882 $ 91,071 Operating and maintenance expenses $ 18,218 $ 8,823 General and administrative expenses $ 2,999 $ 12,215 Quarterly Cash Distributions Date of Distribution Distributions paid to Delek Holdings (in thousands) February 12, 2024 36,198 May 15, 2024 (1) 36,713 Total $ 72,911 February 9, 2023 $ 34,998 May 15, 2023 $ 35,169 Total $ 70,167 (1) On April 25, 2024, 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	3 Months Ended
	Mar. 31, 2024
Revenue from Contract with Customer [Abstract]
Revenues	Revenues 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 March 31, 2024 Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Consolidated Service Revenue - Third Party $ 23,385 $ — $ 2,732 $ 26,117 Service Revenue - Affiliate (1) 2 13,216 13,545 26,763 Product Revenue - Third Party 19,945 66,388 — 86,333 Product Revenue - Affiliate 3,950 27,746 — 31,696 Lease Revenue - Affiliate 48,601 11,920 20,645 81,166 Total Revenue $ 95,883 $ 119,270 $ 36,922 $ 252,075 Three Months Ended March 31, 2023 Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Consolidated Service Revenue - Third Party $ 13,179 $ — $ 297 $ 13,476 Service Revenue - Affiliate (1) 4,301 9,271 20,609 34,181 Product Revenue - Third Party 26,492 78,558 — 105,050 Product Revenue - Affiliate 4,670 979 — 5,649 Lease Revenue - Affiliate 43,790 23,501 17,878 85,169 Total Revenue $ 92,432 $ 112,309 $ 38,784 $ 243,525 (1) Net of $1,803 of amortization expense for both the three months ended March 31, 2024 and 2023, related to marketing contract intangible recorded in the wholesale marketing and terminalling segment. As of March 31, 2024, we expect to recognize approximately $1.1 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 March 31, 2024 were as follows (in thousands): Remainder of 2024 $ 157,672 2025 210,230 2026 202,754 2027 184,975 2028 and thereafter 304,466 Total expected revenue on remaining performance obligations $ 1,060,097

Net Income per Unit

Net Income per Unit	3 Months Ended
	Mar. 31, 2024
Earnings Per Share [Abstract]
Net Income per Unit	Net Income per Unit Basic net income per unit attributable 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 attributable to common limited partners includes the effects of potentially dilutive units on our common units. As of March 31, 2024, the only potentially dilutive units outstanding consist of unvested phantom units. The calculation of net income per unit is as follows (in thousands, except unit and per unit amounts): Three Months Ended March 31, 2024 2023 Net income attributable to partners $ 32,648 $ 37,367 Weighted average limited partner units outstanding, basic 44,406,356 43,569,963 Dilutive effect of unvested phantom units 16,461 15,334 Weighted average limited partner units outstanding, diluted 44,422,817 43,585,297 Net income per limited partner unit: Basic $ 0.74 $ 0.86 Diluted (1) $ 0.73 $ 0.86 (1) There were 42,315 and $22,632 anti-dilutive common unit equivalents excluded from the diluted earnings per unit calculation during the three months ended March 31, 2024 and 2023, respectively.

Long-Term Obligations

Long-Term Obligations	3 Months Ended
	Mar. 31, 2024
Debt Disclosure [Abstract]
Long-Term Obligations	Long-Term Obligations Outstanding borrowings under the Partnership’s debt instruments are as follows (in thousands): March 31, 2024 December 31, 2023 DKL Revolving Facility $ 565,200 $ 780,500 DKL Term Facility — 281,250 2029 Notes 650,000 — 2028 Notes 400,000 400,000 2025 Notes — 250,000 Principal amount of long-term debt 1,615,200 1,711,750 Less: Unamortized discount and deferred financing costs 13,974 7,961 Total debt, net of unamortized discount and deferred financing costs 1,601,226 1,703,789 Less: Current portion of long-term debt and notes payable — 30,000 Long-term debt, net of current portion $ 1,601,226 $ 1,673,789 DKL Credit Facility On October 13, 2022, the Partnership entered into a senior secured term loan with an original principal of $300.0 million (the "DKL Term Loan Facility"). On November 6, 2023, the Partnership entered into a First Amendment, a Second Amendment and a Third Amendment to the DKL Credit Facility (together, the “Amendments”) which among other things, extended the maturity of the DKL Term Loan Facility to April 15, 2025. The outstanding principal balance of $281.3 million was paid on March 13, 2024 from a portion of the proceeds received with the issuance of the 2029 Notes as indicated below. At the Partnership's option, borrowings bore 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 was 2.50% for the first year of the DKL Term Loan Facility and 3.00% for the second year for U.S. dollar prime rate borrowings. SOFR rate borrowings included 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 December 31, 2023, the weighted average borrowing rate was approximately 9.46%. Debt extinguishment costs were $2.1 million and are recorded in interest expense, net in the accompanying condensed consolidated statements of income. On March 29, 2024, the Partnership entered into a Fourth Amendment to the fourth amended and restated senior secured revolving credit agreement (the "DKL Revolving Facility") which among other things increased the U.S. Revolving Credit Commitments (as defined in the DKL Credit Facility) by an amount equal to $100.0 million resulting in aggregate lender commitments under the Delek Logistics Revolving Credit Facility in an amount of $1,150.0 million, including up to $146.9 million for letters of credit and $31.9 million in swing line loans. This facility has a maturity date of October 13, 2027. The DKL Revolving Facility requires a quarterly unused commitment fee based on average commitment usage, currently at 0.45% 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 March 31, 2024 and December 31, 2023, the weighted average interest rate was 8.18% and 8.46%, respectively. There were no letters of credit outstanding as of March 31, 2024 or December 31, 2023. The obligations under the DKL Revolving Facility are secured by first priority liens on substantially all of the Partnership’s and its subsidiaries’ tangible and intangible assets. The carrying value of outstanding borrowings under the DKL Revolving Facility as of March 31, 2024 and December 31, 2023 approximate their fair values. Our debt facilities contain affirmative and negative covenants and events of default the Partnership considers usual and customary. As of March 31, 2024, we were in compliance with covenants on all of our debt instruments. Related Party Revolving Credit Facility On November 6, 2023, the Partnership and certain of its subsidiaries, as guarantors, entered into a certain Promissory Note (the “Related Party Revolving Credit Facility”) with Delek Holdings. The Related Party Revolving Credit Facility provides for revolving borrowings with aggregate commitments of $70.0 million comprised of a (i) $55.0 million senior tranche and a (ii) $15.0 million subordinated tranche (the “Subordinated Tranche”), with the initial borrowings under the Subordinated Tranche conditioned upon the Partnership and Delek Holdings reaching an agreement with Fifth Third Bank, National Association, as administrative agent under the DKL Credit Facility, on subordination provisions and other material terms related to the Subordinated Tranche. The Related Party Revolving Credit Facility will bear interest at Term SOFR (as defined in the Related Party Revolving Credit Facility) plus 3.00%. The Related Party Revolving Credit Facility proceeds will be used for the Partnership’s working capital purposes and other general corporate purposes. The Related Party Revolving Credit Facility will mature on June 30, 2028. The Related Party Revolving Credit Facility contains certain affirmative covenants, mandatory prepayments and events of default that the Partnership considers to be customary for an arrangement of this sort. The obligations under the Related Party Revolving Credit Facility are unsecured. On May 2, 2024, the Boards of Directors of Delek Holdings and our general partner authorized the termination of the intercompany loan agreement between Delek Holdings and the Partnership, with the termination expected to be effective on or around May 31, 2024. 2029 Notes On March 13, 2024, the Partnership and our wholly owned subsidiary Delek Logistics Finance Corp. ("Finance Corp." and together with the Partnership, the "Issuers") sold $650.0 million in aggregate principal amount of 8.625% senior notes due 2029 (the "2029 Notes") at par, pursuant to an indenture with U.S. Bank Trust Company, National Association as trustee. Net proceeds were used to redeem the 2025 Notes including accrued interest, pay off the DKL Term Facility including accrued interest and to repay a portion of the outstanding borrowings under the DKL Revolving Facility. On April 17, 2024, the Issuers sold $200.0 million in aggregate principal amount of additional 8.625% senior notes due 2029 (the “Additional 2029 Notes”), at 101.25%. The Additional 2029 Notes were issued under the same indenture as the 2029 Notes and formed a part of the same series of notes as the 2029 Notes. The net proceeds were used to repay a portion of the outstanding borrowings under the DKL Revolving Facility. The 2029 Notes are general unsecured senior obligations of the Issuers and are unconditionally guaranteed jointly and severally on a senior unsecured basis by the Partnership's subsidiaries other than Finance Corp., and will be unconditionally guaranteed on the same basis by certain of the Partnership’s future subsidiaries. The 2029 Notes rank equal in right of payment with all existing and future senior indebtedness of the Issuers, and senior in right payment to any future subordinated indebtedness of the Issuers. The 2029 Notes will mature on March 15, 2029, and interest on the 2029 Notes is payable semi-annually in arrears on each March 15 and September 15, commencing September 15, 2024. At any time prior to March 15, 2026, the Issuers may redeem up to 35% of the aggregate principal amount of the 2029 Notes with the net cash proceeds of one or more equity offerings by the Partnership at a redemption price of 108.625% of the redeemed principal amount, plus accrued and unpaid interest, if any, subject to certain conditions and limitations. Prior to March 15, 2026, the Issuers may also redeem all or part of the 2029 Notes at a redemption price of the principal amount plus accrued and unpaid interest, if any, plus a "make whole" premium, subject to certain conditions and limitations. In addition, beginning on March 15, 2026, the Issuers may, subject to certain conditions and limitations, redeem all or part of the 2029 Notes, at a redemption price of 104.313% of the redeemed principal for the twelve-month period beginning on March 15, 2026, 102.156% for the twelve-month period beginning on March 15, 2027, and 100.00% beginning on March 15, 2028 and thereafter, plus accrued and unpaid interest, if any. In the event of a change of control, subject to certain conditions and limitations, the Issuers will be obligated to make an offer for the purchase of the 2029 Notes from holders at a price equal to 101.00% of the principal amount thereof, plus accrued and unpaid interest. We recorded $10.4 million of debt issuance costs which will be amortized over the term of the 2029 Notes and included in interest expense in the accompanying condensed consolidated statements of income. As of March 31, 2024, the effective interest rate was 8.81%. The estimated fair value of the 2029 Notes was $664.3 million as of March 31, 2024, measured based upon quoted market prices in an active market, defined as Level 1 in the fair value hierarchy. 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 March 31, 2024, the effective interest rate was 7.39%. The estimated fair value of the 2028 Notes was $391.4 million and $380.4 million as of March 31, 2024 and December 31, 2023, 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. Concurrent with the issuance of the 2029 Notes, the Partnership made a cash tender offer (the "Offer") for all of the outstanding 2025 Notes with a conditional notice of full redemption for the remaining balance not received from the Offer. The Partnership received tenders from holders of approximately $156.2 million in aggregate principal amount. All the remaining 2025 Notes were redeemed by March 29, 2024, pursuant to the notice of conditional redemption. Debt extinguishment costs were $1.5 million and are recorded in interest expense, net in the accompanying condensed consolidated statements of income. The estimated fair value of the 2025 Notes was $248.7 million as of December 31, 2023, measured based upon quoted market prices in an active market, defined as Level 1 in the fair value hierarchy.

Equity

Equity	3 Months Ended
	Mar. 31, 2024
Equity [Abstract]
Equity	Equity On March 12, 2024, we completed a public offering of its common units in which it sold 3,584,416 common units (including an overallotment option of 467,532 common units) to the underwriters of the offering at a price to the public of $38.50 per unit. The proceeds received from this offering (net of underwriting discounts, commissions and expenses) were $132.3 million and were used to repay a portion of the outstanding borrowings under the DKL Revolving Facility. Underwriting discounts totaled $5.5 million. Equity Activity The table below summarizes the changes in the number of limited partner units outstanding from December 31, 2023 through March 31, 2024. Common - Public Common - Delek Holdings (1) Total Balance at December 31, 2023 9,299,763 34,311,278 43,611,041 Unit-based compensation awards (2) 14,074 — 14,074 Units issued 3,584,416 — 3,584,416 Balance at March 31, 2024 12,898,253 34,311,278 47,209,531 (1) As of March 31, 2024, Delek Holdings owned a 72.7% limited partner interest in the Partnership. (2) Unit-based compensation awards are presented net of 6,711 units withheld for taxes as of March 31, 2024. Cash Distributions Our Partnership Agreement sets forth the calculation to be used to determine the amount and priority of available cash distributions that our limited partner unitholders will receive. Our distributions earned with respect to a given period are declared subsequent to quarter end. The table below summarizes the quarterly distributions related to our quarterly financial results: Quarter Ended Total Quarterly Distribution Per Limited Partner Unit Total Cash Distribution (in thousands) March 31, 2023 $1.025 $44,664 June 30, 2023 $1.035 $45,112 September 30, 2023 $1.045 $45,558 December 31, 2023 $1.055 $46,010 March 31, 2024 $1.070 $50,514

Equity Method Investments

Equity Method Investments	3 Months Ended
	Mar. 31, 2024
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. Additionally, we have two pipeline joint ventures, in which 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") to operate the other pipeline system. The Partnership's investment balances in these joint ventures were as follows (in thousands): As of March 31, 2024 As of December 31, 2023 Red River $ 140,036 $ 141,091 CP LLC 60,254 61,273 Andeavor Logistics 37,895 38,973 Total Equity Method Investments $ 238,185 $ 241,337

Segment Data

Segment Data	3 Months Ended
	Mar. 31, 2024
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. The CODM evaluates performance based on EBITDA for planning and forecasting purposes. 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 marketing contract intangible, which is included as a component of net revenues in our accompanying condensed consolidated statements of income. Assets by segment are 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 March 31, 2024 (In thousands) Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Investments in Pipeline Joint Ventures Corporate and Other Consolidated Net revenues: Affiliate (1) $ 52,553 $ 52,882 $ 34,190 $ — $ — $ 139,625 Third party 43,330 66,388 2,732 — — 112,450 Total revenue $ 95,883 $ 119,270 $ 36,922 $ — $ — $ 252,075 Segment EBITDA $ 57,772 $ 25,274 $ 18,127 $ 8,477 $ (8,149) $ 101,501 Depreciation and amortization 21,154 1,712 2,775 — 854 26,495 Amortization of customer contract intangible — 1,803 — — — 1,803 Interest expense, net — — — — 40,229 40,229 Income tax expense 326 Net income $ 32,648 Capital spending (2) $ 14,723 $ (84) $ 526 $ — $ — $ 15,165 Three Months Ended March 31, 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 (1) $ 52,761 $ 33,751 $ 38,487 $ — $ — $ 124,999 Third party 39,671 78,558 297 — — 118,526 Total revenue $ 92,432 $ 112,309 $ 38,784 $ — $ — $ 243,525 Segment EBITDA $ 55,445 $ 21,954 $ 13,422 $ 6,316 $ (3,979) $ 93,158 Depreciation and amortization 16,447 1,689 2,102 — 867 21,105 Amortization of customer contract intangible — 1,803 — — — 1,803 Interest expense, net — — — — 32,581 32,581 Income tax expense 302 Net income $ 37,367 Capital spending (2) $ 32,789 $ 3,116 $ 196 $ — $ — $ 36,101 (1) Affiliate revenue for the wholesale marketing and terminalling segment is presented net of amortization expense pertaining to the marketing contract intangible. (2) Capital spending includes additions on an accrual basis.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2024
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	3 Months Ended
	Mar. 31, 2024
Subsequent Events [Abstract]
Subsequent Events	Subsequent Events Distribution Declaration

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Pay vs Performance Disclosure
Net income	$ 32,648	$ 37,367

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Mar. 31, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-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)	3 Months Ended
	Mar. 31, 2024
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 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, 2023 (our "Annual Report on Form 10-K"), filed with the U.S. Securities and Exchange Commission (the "SEC") on February 28, 2024 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, 2023 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.

Related Party Transactions (Tab

Related Party Transactions (Tables)	3 Months Ended
	Mar. 31, 2024
Related Party Transactions [Abstract]
Schedule of 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 March 31, 2024 2023 Revenues $ 139,625 $ 124,999 Purchases $ 92,882 $ 91,071 Operating and maintenance expenses $ 18,218 $ 8,823 General and administrative expenses $ 2,999 $ 12,215
Schedule of Distributions Made to Members or Limited Partners, by Distribution	Date of Distribution Distributions paid to Delek Holdings (in thousands) February 12, 2024 36,198 May 15, 2024 (1) 36,713 Total $ 72,911 February 9, 2023 $ 34,998 May 15, 2023 $ 35,169 Total $ 70,167 (1) On April 25, 2024, 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, 2023 $1.025 $44,664 June 30, 2023 $1.035 $45,112 September 30, 2023 $1.045 $45,558 December 31, 2023 $1.055 $46,010 March 31, 2024 $1.070 $50,514

Revenues (Tables)

Revenues (Tables)	3 Months Ended
	Mar. 31, 2024
Revenue from Contract with Customer [Abstract]
Schedule of 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 March 31, 2024 Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Consolidated Service Revenue - Third Party $ 23,385 $ — $ 2,732 $ 26,117 Service Revenue - Affiliate (1) 2 13,216 13,545 26,763 Product Revenue - Third Party 19,945 66,388 — 86,333 Product Revenue - Affiliate 3,950 27,746 — 31,696 Lease Revenue - Affiliate 48,601 11,920 20,645 81,166 Total Revenue $ 95,883 $ 119,270 $ 36,922 $ 252,075 Three Months Ended March 31, 2023 Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Consolidated Service Revenue - Third Party $ 13,179 $ — $ 297 $ 13,476 Service Revenue - Affiliate (1) 4,301 9,271 20,609 34,181 Product Revenue - Third Party 26,492 78,558 — 105,050 Product Revenue - Affiliate 4,670 979 — 5,649 Lease Revenue - Affiliate 43,790 23,501 17,878 85,169 Total Revenue $ 92,432 $ 112,309 $ 38,784 $ 243,525 (1) Net of $1,803 of amortization expense for both the three months ended March 31, 2024 and 2023, related to marketing contract intangible recorded in the wholesale marketing and terminalling segment.
Schedule of Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction	Our unfulfilled performance obligations as of March 31, 2024 were as follows (in thousands): Remainder of 2024 $ 157,672 2025 210,230 2026 202,754 2027 184,975 2028 and thereafter 304,466 Total expected revenue on remaining performance obligations $ 1,060,097

Net Income per Unit (Tables)

Net Income per Unit (Tables)	3 Months Ended
	Mar. 31, 2024
Earnings Per Share [Abstract]
Net Income Per Unit	The calculation of net income per unit is as follows (in thousands, except unit and per unit amounts): Three Months Ended March 31, 2024 2023 Net income attributable to partners $ 32,648 $ 37,367 Weighted average limited partner units outstanding, basic 44,406,356 43,569,963 Dilutive effect of unvested phantom units 16,461 15,334 Weighted average limited partner units outstanding, diluted 44,422,817 43,585,297 Net income per limited partner unit: Basic $ 0.74 $ 0.86 Diluted (1) $ 0.73 $ 0.86 (1) There were 42,315 and $22,632 anti-dilutive common unit equivalents excluded from the diluted earnings per unit calculation during the three months ended March 31, 2024 and 2023, respectively.

Long-Term Obligations (Tables)

Long-Term Obligations (Tables)	3 Months Ended
	Mar. 31, 2024
Debt Disclosure [Abstract]
Schedule of Debt	Outstanding borrowings under the Partnership’s debt instruments are as follows (in thousands): March 31, 2024 December 31, 2023 DKL Revolving Facility $ 565,200 $ 780,500 DKL Term Facility — 281,250 2029 Notes 650,000 — 2028 Notes 400,000 400,000 2025 Notes — 250,000 Principal amount of long-term debt 1,615,200 1,711,750 Less: Unamortized discount and deferred financing costs 13,974 7,961 Total debt, net of unamortized discount and deferred financing costs 1,601,226 1,703,789 Less: Current portion of long-term debt and notes payable — 30,000 Long-term debt, net of current portion $ 1,601,226 $ 1,673,789

Equity (Tables)

Equity (Tables)	3 Months Ended
	Mar. 31, 2024
Equity [Abstract]
Schedule of Capital Units	The table below summarizes the changes in the number of limited partner units outstanding from December 31, 2023 through March 31, 2024. Common - Public Common - Delek Holdings (1) Total Balance at December 31, 2023 9,299,763 34,311,278 43,611,041 Unit-based compensation awards (2) 14,074 — 14,074 Units issued 3,584,416 — 3,584,416 Balance at March 31, 2024 12,898,253 34,311,278 47,209,531 (1) As of March 31, 2024, Delek Holdings owned a 72.7% limited partner interest in the Partnership. (2) Unit-based compensation awards are presented net of 6,711 units withheld for taxes as of March 31, 2024.
Schedule of Distributions Made to Members or Limited Partners, by Distribution	Date of Distribution Distributions paid to Delek Holdings (in thousands) February 12, 2024 36,198 May 15, 2024 (1) 36,713 Total $ 72,911 February 9, 2023 $ 34,998 May 15, 2023 $ 35,169 Total $ 70,167 (1) On April 25, 2024, 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, 2023 $1.025 $44,664 June 30, 2023 $1.035 $45,112 September 30, 2023 $1.045 $45,558 December 31, 2023 $1.055 $46,010 March 31, 2024 $1.070 $50,514

Equity Method Investments (Tabl

Equity Method Investments (Tables)	3 Months Ended
	Mar. 31, 2024
Equity Method Investments and Joint Ventures [Abstract]
Schedule of Equity Method Investments	The Partnership's investment balances in these joint ventures were as follows (in thousands): As of March 31, 2024 As of December 31, 2023 Red River $ 140,036 $ 141,091 CP LLC 60,254 61,273 Andeavor Logistics 37,895 38,973 Total Equity Method Investments $ 238,185 $ 241,337

Segment Data (Tables)

Segment Data (Tables)	3 Months Ended
	Mar. 31, 2024
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 March 31, 2024 (In thousands) Gathering and Processing Wholesale Marketing and Terminalling Storage and Transportation Investments in Pipeline Joint Ventures Corporate and Other Consolidated Net revenues: Affiliate (1) $ 52,553 $ 52,882 $ 34,190 $ — $ — $ 139,625 Third party 43,330 66,388 2,732 — — 112,450 Total revenue $ 95,883 $ 119,270 $ 36,922 $ — $ — $ 252,075 Segment EBITDA $ 57,772 $ 25,274 $ 18,127 $ 8,477 $ (8,149) $ 101,501 Depreciation and amortization 21,154 1,712 2,775 — 854 26,495 Amortization of customer contract intangible — 1,803 — — — 1,803 Interest expense, net — — — — 40,229 40,229 Income tax expense 326 Net income $ 32,648 Capital spending (2) $ 14,723 $ (84) $ 526 $ — $ — $ 15,165 Three Months Ended March 31, 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 (1) $ 52,761 $ 33,751 $ 38,487 $ — $ — $ 124,999 Third party 39,671 78,558 297 — — 118,526 Total revenue $ 92,432 $ 112,309 $ 38,784 $ — $ — $ 243,525 Segment EBITDA $ 55,445 $ 21,954 $ 13,422 $ 6,316 $ (3,979) $ 93,158 Depreciation and amortization 16,447 1,689 2,102 — 867 21,105 Amortization of customer contract intangible — 1,803 — — — 1,803 Interest expense, net — — — — 32,581 32,581 Income tax expense 302 Net income $ 37,367 Capital spending (2) $ 32,789 $ 3,116 $ 196 $ — $ — $ 36,101 (1) Affiliate revenue for the wholesale marketing and terminalling segment is presented net of amortization expense pertaining to the marketing contract intangible.

Related Party Transactions - Na

Related Party Transactions - Narrative (Details) - Affiliated Entity - USD ($) $ in Millions		3 Months Ended
	Nov. 07, 2012	Mar. 31, 2024	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2023
DPG Management Agreement, Operating Service And Construction Fee Paid To Partnership
Related Party Transaction [Line Items]
Fees paid to the Partnership		$ 0.4	$ 0.4
Omnibus Agreement
Related Party Transaction [Line Items]
Obligation to pay annual fee	$ 4.4
Omnibus Agreement | Delek US
Related Party Transaction [Line Items]
Receivable from related parties		0			$ 0
Omnibus Agreement | Delek US | Operating and maintenance expenses
Related Party Transaction [Line Items]
Recovery of direct costs		0	0
Omnibus Agreement | Delek US | Other Noncurrent Liabilities
Related Party Transaction [Line Items]
Reimbursement of capital expenditures by Delek Holdings		$ 0	$ 0	$ 0
Minimum
Related Party Transaction [Line Items]
Initial term of agreement		5 years
Maximum
Related Party Transaction [Line Items]
Initial term of agreement		10 years

Related Party Transactions - Su

Related Party Transactions - Summary of Transactions (Details) - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2024	Mar. 31, 2023
Related Party Transaction [Line Items]
Revenues		$ 252,075	$ 243,525
Affiliated Entity
Related Party Transaction [Line Items]
Revenues	[1]	139,625	124,999
Purchases		92,882	91,071
Operating and maintenance expenses		18,218	8,823
General and administrative expenses		$ 2,999	$ 12,215
[1] See Note 2 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
	May 15, 2024	Feb. 12, 2024	May 15, 2023	Feb. 09, 2023	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023
Related Party Transaction [Line Items]
Distribution made to limited partner, cash distributions paid					$ 50,514	$ 46,010	$ 45,558	$ 45,112	$ 44,664
Affiliated Entity
Related Party Transaction [Line Items]
Distribution made to limited partner, cash distributions paid		$ 36,198	$ 35,169	$ 34,998	$ 72,911				$ 70,167
Affiliated Entity | Subsequent Event
Related Party Transaction [Line Items]
Distribution made to limited partner, cash distributions paid	$ 36,713

Revenues - Narrative (Details)

Revenues - Narrative (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2024 USD ($)
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation	$ 1,060,097
Minimum | Affiliated Entity
Disaggregation of Revenue [Line Items]
Initial term of agreement	5 years
Maximum | Affiliated Entity
Disaggregation of Revenue [Line Items]
Initial term of agreement	10 years

Revenues - Disaggregation of Re

Revenues - Disaggregation of Revenue (Details) - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2024	Mar. 31, 2023
Disaggregation of Revenue [Line Items]
Revenues		$ 252,075	$ 243,525
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]		Revenues	Revenues
Affiliated Entity
Disaggregation of Revenue [Line Items]
Revenues	[1]	$ 139,625	$ 124,999
Lease Revenue - Affiliate		81,166	85,169
Service Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		26,117	13,476
Service Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		26,763	34,181
Product Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		86,333	105,050
Product Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		31,696	5,649
Gathering and Processing
Disaggregation of Revenue [Line Items]
Revenues		95,883	92,432
Gathering and Processing | Affiliated Entity
Disaggregation of Revenue [Line Items]
Lease Revenue - Affiliate		48,601	43,790
Gathering and Processing | Service Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		23,385	13,179
Gathering and Processing | Service Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		2	4,301
Gathering and Processing | Product Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		19,945	26,492
Gathering and Processing | Product Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		3,950	4,670
Wholesale Marketing and Terminalling
Disaggregation of Revenue [Line Items]
Revenues		119,270	112,309
Wholesale Marketing and Terminalling | Affiliated Entity
Disaggregation of Revenue [Line Items]
Lease Revenue - Affiliate		11,920	23,501
Wholesale Marketing and Terminalling | Service Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		0	0
Wholesale Marketing and Terminalling | Service Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		13,216	9,271
Wholesale Marketing and Terminalling | Product Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		66,388	78,558
Wholesale Marketing and Terminalling | Product Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		27,746	979
Storage and Transportation
Disaggregation of Revenue [Line Items]
Revenues		36,922	38,784
Storage and Transportation | Affiliated Entity
Disaggregation of Revenue [Line Items]
Lease Revenue - Affiliate		20,645	17,878
Storage and Transportation | Service Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		2,732	297
Storage and Transportation | Service Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		13,545	20,609
Storage and Transportation | Product Revenue - Third Party
Disaggregation of Revenue [Line Items]
Revenues		0	0
Storage and Transportation | Product Revenue - Affiliate
Disaggregation of Revenue [Line Items]
Revenues		$ 0	$ 0
[1] See Note 2 for a description of our material affiliate revenue and purchases transactions.

Revenues - Remaining Performanc

Revenues - Remaining Performance Obligation (Details) $ in Thousands	Mar. 31, 2024 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation	$ 1,060,097
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-04-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation	$ 157,672
Revenue, remaining performance obligation, expected timing of satisfaction	9 months
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	$ 210,230
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	$ 202,754
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	$ 184,975
Revenue, remaining performance obligation, expected timing of satisfaction	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-01-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation	$ 304,466
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
	Mar. 31, 2024	Mar. 31, 2023
Net income per unit [Line Items]
Net income attributable to partners	$ 32,648	$ 37,367
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average limited partner units outstanding, basic (in units)	44,406,356	43,569,963
Dilutive effect of unvested phantom units (in units)	16,461	15,334
Weighted average limited partner units outstanding, diluted (in units)	44,422,817	43,585,297
Net income per limited partner unit:
Basic (in dollars per unit)	$ 0.74	$ 0.86
Diluted (in dollars per unit)	$ 0.73	$ 0.86
Common units excluded from computation of earnings per share (in units)	42,315	22,632
Limited Partner
Net income per unit [Line Items]
Net income attributable to partners	$ 32,648	$ 37,367
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average limited partner units outstanding, basic (in units)	44,406,356	43,569,963
Net income per limited partner unit:
Basic (in dollars per unit)	$ 0.74	$ 0.86
Diluted (in dollars per unit)	$ 0.73	$ 0.86

Long-Term Obligations - Schedul

Long-Term Obligations - Schedule of Outstanding Borrowings (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023
Debt Instrument [Line Items]
Principal amount of long-term debt	$ 1,615,200	$ 1,711,750
Total debt, net of unamortized discount and deferred financing costs	1,601,226	1,703,789
Less: Current portion of long-term debt and notes payable	0	30,000
Long-term debt, net of current portion	1,601,226	1,673,789
Senior Notes
Debt Instrument [Line Items]
Less: Unamortized discount and deferred financing costs	13,974	7,961
DKL Revolving Facility | Line of Credit | Revolving Credit Facility | Fifth Third Bank
Debt Instrument [Line Items]
Principal amount of long-term debt	565,200	780,500
DKL Term Facility | Line of Credit
Debt Instrument [Line Items]
Principal amount of long-term debt	0	281,250
2029 Notes | Senior Notes
Debt Instrument [Line Items]
Principal amount of long-term debt	650,000	0
2028 Notes | Senior Notes
Debt Instrument [Line Items]
Principal amount of long-term debt	400,000	400,000
2025 Notes | Senior Notes
Debt Instrument [Line Items]
Principal amount of long-term debt	$ 0	$ 250,000

Long-Term Obligations - DKL Cre

Long-Term Obligations - DKL Credit Facility (Details) - USD ($) $ in Thousands					3 Months Ended
	Mar. 29, 2024	Mar. 13, 2024	Nov. 06, 2023	Oct. 13, 2022	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023
Debt Instrument [Line Items]
Loss on extinguishment of debt					$ 3,571	$ 0
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							9.46%
Related Party Revolving Credit Facility | Fifth Third Bank | Line of Credit | Secured Overnight Financing Rate (SOFR)
Debt Instrument [Line Items]
Variable rate			3%
Revolving Credit Facility | Fifth Third Bank | Line of Credit
Debt Instrument [Line Items]
Weighted average interest rate					8.18%		8.46%
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	$ 1,150,000
Revolving Credit Facility | DKL Revolver, Delek Logistics Term Facility | Fifth Third Bank | Secured Debt
Debt Instrument [Line Items]
Maximum borrowing capacity				$ 300,000
Repayments of debt		$ 281,300
Loss on extinguishment of debt					$ 2,100
Revolving Credit Facility | DKL Revolving Facility | Fifth Third Bank | Line of Credit
Debt Instrument [Line Items]
Unused capacity, commitment fee percentage					0.45%
Revolving Credit Facility | Related Party Revolving Credit Facility | Fifth Third Bank | Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity			$ 70,000
Revolving Credit Facility | Related Party Revolving Credit Facility | Fifth Third Bank | Senior Tranche
Debt Instrument [Line Items]
Maximum borrowing capacity			55,000
Revolving Credit Facility | Related Party Revolving Credit Facility | Fifth Third Bank | Subordinated Tranche
Debt Instrument [Line Items]
Maximum borrowing capacity			$ 15,000
Revolving Credit Facility | Fourth Amendment | Fifth Third Bank | Line of Credit
Debt Instrument [Line Items]
Increase in line of credit facility	100,000
US LC Sublimit | DKL Revolver | Fifth Third Bank | Letter of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity	146,900
US Swing Line Sublimit | DKL Revolver | Fifth Third Bank | Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 31,900

Long-Term Obligations - Senior

Long-Term Obligations - Senior Notes (Details) - Senior Notes - USD ($) $ in Millions		3 Months Ended
	Mar. 13, 2024	Mar. 31, 2024	Apr. 17, 2024	Dec. 31, 2023	May 24, 2021	May 31, 2018
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		$ 391.4		$ 380.4
2025 Notes
Debt Instrument [Line Items]
Debt instrument, face amount						$ 250
Debt instrument, interest rate, stated percentage						6.75%
Debt issuance costs		1.5
Repayments of debt		$ 156.2
2025 Notes | Level 1
Debt Instrument [Line Items]
Long-term debt, fair value				$ 248.7
2029 Notes
Debt Instrument [Line Items]
Debt instrument, face amount	$ 650
Debt instrument, interest rate, stated percentage	8.625%
Debt instrument, redemption price, percentage of principal amount redeemed	35%
Debt issuance costs	$ 10.4
Effective interest rate		8.81%
2029 Notes | Debt Instrument, Redemption, Period One
Debt Instrument [Line Items]
Redemption price percentage	108.625%
2029 Notes | Debt Instrument, Redemption, Period Two
Debt Instrument [Line Items]
Redemption price percentage	104.313%
2029 Notes | Debt Instrument, Redemption, Period Three
Debt Instrument [Line Items]
Redemption price percentage	102.156%
2029 Notes | Debt Instrument, Redemption, Period Four
Debt Instrument [Line Items]
Redemption price percentage	100%
2029 Notes | Subsequent Event
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage			8.625%
2029 Notes | Level 1
Debt Instrument [Line Items]
Long-term debt, fair value		$ 664.3
Additional 2029 Notes
Debt Instrument [Line Items]
Redemption price percentage	101%
Additional 2029 Notes | Subsequent Event
Debt Instrument [Line Items]
Debt instrument, face amount			$ 200
Debt instrument, premium percentage			1.0125

Equity - Narrative (Details)

Equity - Narrative (Details) $ / shares in Units, $ in Millions	Mar. 12, 2024 USD ($) $ / shares shares
Limited Partners' Capital Account [Line Items]
Public offering, offering price (in dollars per share) | $ / shares	$ 38.50
Public Stock Offering
Limited Partners' Capital Account [Line Items]
Shares issued in public offering (in shares) | shares	3,584,416
Proceeds from public offering | $	$ 132.3
Underwriting discounts | $	$ 5.5
Over-Allotment Option
Limited Partners' Capital Account [Line Items]
Shares issued in public offering (in shares) | shares	467,532

Equity - Units Rollforward (Det

Equity - Units Rollforward (Details)	3 Months Ended
	Mar. 31, 2024 shares
Increase (Decrease) in Partners' Capital [Roll Forward]
Beginning balance (in units)	43,611,041
Unit-based compensation awards (in units)	14,074
Units issued (in units)	3,584,416
Ending balance (in units)	47,209,531
Units withheld for taxes (in units)	6,711
Delek US Holdings, Inc.
Increase (Decrease) in Partners' Capital [Roll Forward]
Delek's limited partner interest	72.70%
Common - Public | Limited Partner
Increase (Decrease) in Partners' Capital [Roll Forward]
Beginning balance (in units)	9,299,763
Unit-based compensation awards (in units)	14,074
Units issued (in units)	3,584,416
Ending balance (in units)	12,898,253
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
Units issued (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
	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023
Equity [Abstract]
Total Quarterly Distribution Per Limited Partner Unit		$ 1.055	$ 1.045	$ 1.035	$ 1.025
Total Cash Distribution (in thousands)	$ 50,514	$ 46,010	$ 45,558	$ 45,112	$ 44,664

Equity Method Investments - Nar

Equity Method Investments - Narrative (Details) bbl / d in Thousands	3 Months Ended
	Mar. 31, 2024 bbl / d jointVenture
Red River
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage	33%
Throughput capacity | bbl / d	235
CP LLC And Rangeland Energy
Schedule of Equity Method Investments [Line Items]
Number of joint ventures | jointVenture	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 - Sch

Equity Method Investments - Schedule of Equity Method Investments (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023
Schedule of Equity Method Investments [Line Items]
Equity method investments	$ 238,185	$ 241,337
Red River
Schedule of Equity Method Investments [Line Items]
Equity method investments	140,036	141,091
CP LLC
Schedule of Equity Method Investments [Line Items]
Equity method investments	60,254	61,273
Andeavor Logistics
Schedule of Equity Method Investments [Line Items]
Equity method investments	$ 37,895	$ 38,973

Segment Data - Narrative (Detai

Segment Data - Narrative (Details)	3 Months Ended
	Mar. 31, 2024 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
		Mar. 31, 2024	Mar. 31, 2023
Segment Reporting Information [Line Items]
Revenues		$ 252,075	$ 243,525
Segment EBITDA		101,501	93,158
Depreciation and amortization		26,495	21,105
Interest expense, net		40,229	32,581
Income tax expense		326	302
Net income attributable to partners		32,648	37,367
Capital spending		15,165	36,101
Affiliated Entity
Segment Reporting Information [Line Items]
Revenues	[1]	139,625	124,999
Third Party
Segment Reporting Information [Line Items]
Revenues		112,450	118,526
Corporate, Non-Segment
Segment Reporting Information [Line Items]
Revenues		0	0
Segment EBITDA		(8,149)	(3,979)
Depreciation and amortization		854	867
Interest expense, net		40,229	32,581
Capital spending		0	0
Corporate, Non-Segment | Affiliated Entity
Segment Reporting Information [Line Items]
Revenues		0	0
Corporate, Non-Segment | Third Party
Segment Reporting Information [Line Items]
Revenues		0	0
Marketing contract
Segment Reporting Information [Line Items]
Amortization of marketing contract intangible		1,803	1,803
Marketing contract | Corporate, Non-Segment
Segment Reporting Information [Line Items]
Amortization of marketing contract intangible		0	0
Gathering and Processing
Segment Reporting Information [Line Items]
Revenues		95,883	92,432
Gathering and Processing | Operating Segments
Segment Reporting Information [Line Items]
Revenues		95,883	92,432
Segment EBITDA		57,772	55,445
Depreciation and amortization		21,154	16,447
Interest expense, net		0	0
Capital spending		14,723	32,789
Gathering and Processing | Operating Segments | Affiliated Entity
Segment Reporting Information [Line Items]
Revenues		52,553	52,761
Gathering and Processing | Operating Segments | Third Party
Segment Reporting Information [Line Items]
Revenues		43,330	39,671
Gathering and Processing | Marketing contract | Operating Segments
Segment Reporting Information [Line Items]
Amortization of marketing contract intangible		0	0
Wholesale Marketing and Terminalling
Segment Reporting Information [Line Items]
Revenues		119,270	112,309
Wholesale Marketing and Terminalling | Operating Segments
Segment Reporting Information [Line Items]
Revenues		119,270	112,309
Segment EBITDA		25,274	21,954
Depreciation and amortization		1,712	1,689
Interest expense, net		0	0
Capital spending		(84)	3,116
Wholesale Marketing and Terminalling | Operating Segments | Affiliated Entity
Segment Reporting Information [Line Items]
Revenues		52,882	33,751
Wholesale Marketing and Terminalling | Operating Segments | Third Party
Segment Reporting Information [Line Items]
Revenues		66,388	78,558
Wholesale Marketing and Terminalling | Marketing contract | Operating Segments
Segment Reporting Information [Line Items]
Amortization of marketing contract intangible		1,803	1,803
Storage and Transportation
Segment Reporting Information [Line Items]
Revenues		36,922	38,784
Storage and Transportation | Operating Segments
Segment Reporting Information [Line Items]
Revenues		36,922	38,784
Segment EBITDA		18,127	13,422
Depreciation and amortization		2,775	2,102
Interest expense, net		0	0
Capital spending		526	196
Storage and Transportation | Operating Segments | Affiliated Entity
Segment Reporting Information [Line Items]
Revenues		34,190	38,487
Storage and Transportation | Operating Segments | Third Party
Segment Reporting Information [Line Items]
Revenues		2,732	297
Storage and Transportation | Marketing contract | Operating Segments
Segment Reporting Information [Line Items]
Amortization of marketing contract intangible		0	0
Investments in Pipeline Joint Ventures | Operating Segments
Segment Reporting Information [Line Items]
Revenues		0	0
Segment EBITDA		8,477	6,316
Depreciation and amortization		0	0
Interest expense, net		0	0
Capital spending		0	0
Investments in Pipeline Joint Ventures | Operating Segments | Affiliated Entity
Segment Reporting Information [Line Items]
Revenues		0	0
Investments in Pipeline Joint Ventures | Operating Segments | Third Party
Segment Reporting Information [Line Items]
Revenues		0	0
Investments in Pipeline Joint Ventures | Marketing contract | Operating Segments
Segment Reporting Information [Line Items]
Amortization of marketing contract intangible		$ 0	$ 0
[1] See Note 2 for a description of our material affiliate revenue and purchases transactions.

Subsequent Events (Details)

Subsequent Events (Details) - $ / shares	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Subsequent Event [Line Items]
Cash distributions per limited partner unit (in dollars per unit)	$ 1.070	$ 1.025