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Acquisitions Acquisitions from Delek Financials (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Dec. 31, 2013
[2]
Current assets:            
Cash and cash equivalents $ 124 [1] $ 2,417 [2] $ 124 [1] $ 2,417 [2] $ 1,861 [1],[3] $ 924
Accounts receivable 39,117   39,117   27,986 [3]  
Inventory 4,308   4,308   10,316 [3]  
Deferred tax assets 28   28   28 [3]  
Other current assets 485   485   768 [3]  
Total current assets 44,062   44,062   40,959 [3]  
Property, plant and equipment:            
Property, plant and equipment 317,208   317,208   308,088 [3]  
Less: accumulated depreciation (61,965)   (61,965)   (53,309) [3]  
Property, plant and equipment, net 255,243   255,243   254,779 [3]  
Goodwill 11,654   11,654   11,654 [3]  
Intangible assets, net 15,944   15,944   16,520 [3]  
Other non-current assets 6,621   6,621   7,374 [3]  
Total assets 351,996   351,996   331,286 [3]  
Current liabilities:            
Accounts payable 14,754   14,754   17,929 [3]  
Accounts payable to related parties         628  
Excise and other taxes payable 7,186   7,186   5,443 [3]  
Accrued expenses and other current liabilities 2,330   2,330   1,588 [3]  
Tank inspection liabilities 2,541   2,541   2,829 [3]  
Pipeline release liabilities 3,069   3,069   1,899 [3]  
Total current liabilities 38,612   38,612   30,316 [3]  
Non-current liabilities:            
Revolving credit facility 316,900   316,900   251,750 [3]  
Asset retirement obligations 3,379   3,379   3,319 [3]  
Deferred tax liabilities 297   297   231 [3]  
Other non-current liabilities 8,610   8,610   5,889 [3]  
Total non-current liabilities 329,186   329,186   261,189 [3]  
Equity:            
Total (deficit) equity (15,802)   (15,802)   39,781 [3]  
Total liabilities and equity 351,996   351,996   $ 331,286 [3]  
Condensed Combined Statement of Operations            
Net Sales 172,134 236,343 [4],[5] 315,646 [6] 439,870 [4],[5]    
Operating costs and expenses:            
Cost of goods sold 132,494 196,574 [4],[5] 240,901 [6] 368,783 [4],[5]    
Operating expenses [7],[8] 10,798 9,719 [4],[5] 21,575 [6] 19,215 [4],[5]    
General and administrative expenses 2,982 2,242 [4],[5] 6,391 [6] 4,905 [4],[5]    
Depreciation and amortization 4,744 3,623 [4],[5] 9,244 [6] 7,100 [4],[5]    
(Gain) loss on asset disposals (23) 74 [4] (18) [1],[6] 74 [2],[4],[5]    
Total operating costs and expenses 150,995 212,232 [4],[5] 278,093 [6] 400,077 [4],[5]    
Operating income (loss) 21,139 24,111 [4],[5] 37,553 [6] 39,793 [4],[5]    
Interest expense, net 2,616 2,342 [4],[5] 4,773 [6] 4,325 [4],[5]    
Loss on equity method investments 149 0 [4] 149 [1],[6] 0 [2],[4]    
Total non-operating costs and expenses 2,765 2,342 [4] 4,922 [6] 4,325 [4]    
Net income (loss) before income tax expense 18,374 21,769 [4],[5] 32,631 [6] 35,468 [4],[5]    
Income tax expense 63 281 [4],[5] 317 [6] 428 [4],[5]    
Net income (loss) 18,311 21,488 [4],[5] 32,314 [1],[6] 35,040 [2],[4],[5]    
Less: loss attributable to Predecessors 0 (266) [4],[5] (637) [6] (1,386) [4],[5]    
Net income attributable to partners $ 18,311 21,754 [4],[5] $ 32,951 [6] 36,426 [4],[5]    
General partner - Delek, units issued 494,900   494,900   494,197  
General Partners' Capital Account, Units Outstanding 494,900   494,900   494,197  
Delek Logistics Partners, LP (previously reported)            
Current assets:            
Cash and cash equivalents         $ 1,861  
Accounts receivable         27,986  
Inventory         10,316  
Deferred tax assets         28  
Other current assets         768  
Total current assets         40,959  
Property, plant and equipment:            
Property, plant and equipment         288,045  
Less: accumulated depreciation         (52,992)  
Property, plant and equipment, net         235,053  
Goodwill         11,654  
Intangible assets, net         16,520  
Other non-current assets         7,374  
Total assets         311,560  
Current liabilities:            
Accounts payable         17,929  
Accounts payable to related parties         628  
Excise and other taxes payable         5,443  
Accrued expenses and other current liabilities         1,588  
Tank inspection liabilities         2,829  
Pipeline release liabilities         1,899  
Total current liabilities         30,316  
Non-current liabilities:            
Revolving credit facility         251,750  
Asset retirement obligations         3,319  
Deferred tax liabilities         231  
Other non-current liabilities         5,889  
Total non-current liabilities         261,189  
Equity:            
Total (deficit) equity         20,055  
Total liabilities and equity         311,560  
Condensed Combined Statement of Operations            
Net Sales   236,343 $ 315,646 439,870    
Operating costs and expenses:            
Cost of goods sold   196,574 240,901 368,783    
Operating expenses   9,544 21,408 18,080    
General and administrative expenses   2,242 6,391 4,859    
Depreciation and amortization   3,532 8,774 6,895    
(Gain) loss on asset disposals   74 (18) 74    
Total operating costs and expenses   211,966 277,456 398,691    
Operating income (loss)   24,377 38,190 41,179    
Interest expense, net   2,342 4,773 4,325    
Loss on equity method investments     149      
Total non-operating costs and expenses     4,922      
Net income (loss) before income tax expense   22,035 33,268 36,854    
Income tax expense   281 317 428    
Net income (loss)   21,754 32,951 36,426    
Less: loss attributable to Predecessors   0 0 0    
Net income attributable to partners   21,754 32,951 36,426    
Predecessor | El Dorado Assets [Member]            
Current assets:            
Cash and cash equivalents         0  
Accounts receivable         0  
Inventory         0  
Deferred tax assets         0  
Other current assets         0  
Total current assets         0  
Property, plant and equipment:            
Property, plant and equipment         8,267  
Less: accumulated depreciation         (317)  
Property, plant and equipment, net         7,950  
Goodwill         0  
Intangible assets, net         0  
Other non-current assets         0  
Total assets         7,950  
Current liabilities:            
Accounts payable         0  
Accounts payable to related parties         0  
Excise and other taxes payable         0  
Accrued expenses and other current liabilities         0  
Tank inspection liabilities         0  
Pipeline release liabilities         0  
Total current liabilities         0  
Non-current liabilities:            
Revolving credit facility         0  
Asset retirement obligations         0  
Deferred tax liabilities         0  
Other non-current liabilities         0  
Total non-current liabilities         0  
Equity:            
Total (deficit) equity         7,950  
Total liabilities and equity         7,950  
Condensed Combined Statement of Operations            
Net Sales   0 0 0    
Operating costs and expenses:            
Cost of goods sold   0 0 0    
Operating expenses   175 167 352    
General and administrative expenses   0 0 0    
Depreciation and amortization   91 372 91    
(Gain) loss on asset disposals   0 0 0    
Total operating costs and expenses   266 539 443    
Operating income (loss)   (266) (539) (443)    
Interest expense, net   0 0 0    
Loss on equity method investments     0      
Total non-operating costs and expenses     0      
Net income (loss) before income tax expense   (266) (539) (443)    
Income tax expense   0 0 0    
Net income (loss)   (266) (539) (443)    
Less: loss attributable to Predecessors   (266) (539) (443)    
Net income attributable to partners   $ 0 0 0    
Predecessor | El Dorado [Member]            
Condensed Combined Statement of Operations            
Net Sales       0    
Operating costs and expenses:            
Cost of goods sold       0    
Operating expenses       783    
General and administrative expenses       46    
Depreciation and amortization       114    
(Gain) loss on asset disposals       0    
Total operating costs and expenses       943    
Operating income (loss)       (943)    
Interest expense, net       0    
Net income (loss) before income tax expense       (943)    
Income tax expense       0    
Net income (loss)       (943)    
Less: loss attributable to Predecessors       (943)    
Net income attributable to partners       $ 0    
Predecessor | Tyler Assets [Member]            
Current assets:            
Cash and cash equivalents         0  
Accounts receivable         0  
Inventory         0  
Deferred tax assets         0  
Other current assets         0  
Total current assets         0  
Property, plant and equipment:            
Property, plant and equipment         11,776  
Less: accumulated depreciation         0  
Property, plant and equipment, net         11,776  
Goodwill         0  
Intangible assets, net         0  
Other non-current assets         0  
Total assets         11,776  
Current liabilities:            
Accounts payable         0  
Accounts payable to related parties         0  
Excise and other taxes payable         0  
Accrued expenses and other current liabilities         0  
Tank inspection liabilities         0  
Pipeline release liabilities         0  
Total current liabilities         0  
Non-current liabilities:            
Revolving credit facility         0  
Asset retirement obligations         0  
Deferred tax liabilities         0  
Other non-current liabilities         0  
Total non-current liabilities         0  
Equity:            
Total (deficit) equity         11,776  
Total liabilities and equity         11,776  
Condensed Combined Statement of Operations            
Net Sales     0      
Operating costs and expenses:            
Cost of goods sold     0      
Operating expenses     0      
General and administrative expenses     0      
Depreciation and amortization     98      
(Gain) loss on asset disposals     0      
Total operating costs and expenses     98      
Operating income (loss)     (98)      
Interest expense, net     0      
Loss on equity method investments     0      
Total non-operating costs and expenses     0      
Net income (loss) before income tax expense     (98)      
Income tax expense     0      
Net income (loss)     (98)      
Less: loss attributable to Predecessors     (98)      
Net income attributable to partners     0      
Predecessor division equity            
Equity:            
Total (deficit) equity $ 0   0   19,726 [3]  
Operating costs and expenses:            
Less: loss attributable to Predecessors     (637)      
Net income attributable to partners     0      
Predecessor division equity | Delek Logistics Partners, LP (previously reported)            
Equity:            
Total (deficit) equity         0  
Predecessor division equity | Predecessor | El Dorado Assets [Member]            
Equity:            
Total (deficit) equity         7,950  
Predecessor division equity | Predecessor | Tyler Assets [Member]            
Equity:            
Total (deficit) equity         11,776  
General Partner [Member]            
Equity:            
Total (deficit) equity [9] $ (7,441)   (7,441)   (7,085) [3]  
Operating costs and expenses:            
Less: loss attributable to Predecessors [9]     0      
Net income attributable to partners [9]     $ 1,996      
General Partner [Member] | Delek Logistics Partners, LP (previously reported)            
Equity:            
Total (deficit) equity         (7,085)  
General Partner [Member] | Predecessor | El Dorado Assets [Member]            
Equity:            
Total (deficit) equity         0  
General Partner [Member] | Predecessor | Tyler Assets [Member]            
Equity:            
Total (deficit) equity         $ 0  
Common unitholders - public            
Common unitholders, units issued 9,451,589   9,451,589   9,417,189  
Operating costs and expenses:            
Common unitholders, units outstanding 9,451,589   9,451,589   9,417,189  
Common unitholders - public | Limited Partner [Member]            
Equity:            
Total (deficit) equity $ 197,052   $ 197,052   $ 194,737 [3]  
Operating costs and expenses:            
Less: loss attributable to Predecessors     0      
Net income attributable to partners     $ 12,053      
Common unitholders - public | Limited Partner [Member] | Delek Logistics Partners, LP (previously reported)            
Equity:            
Total (deficit) equity         194,737  
Common unitholders - public | Limited Partner [Member] | Predecessor | El Dorado Assets [Member]            
Equity:            
Total (deficit) equity         0  
Common unitholders - public | Limited Partner [Member] | Predecessor | Tyler Assets [Member]            
Equity:            
Total (deficit) equity         $ 0  
Common unitholders - Delek            
Common unitholders, units issued 2,799,258   2,799,258   2,799,258  
Operating costs and expenses:            
Common unitholders, units outstanding 2,799,258   2,799,258   2,799,258  
Common unitholders - Delek | Limited Partner [Member]            
Equity:            
Total (deficit) equity [9] $ (281,852)   $ (281,852)   $ (241,112) [3]  
Operating costs and expenses:            
Less: loss attributable to Predecessors [9]     0      
Net income attributable to partners [9]     $ 3,576      
Common unitholders - Delek | Limited Partner [Member] | Delek Logistics Partners, LP (previously reported)            
Equity:            
Total (deficit) equity         (241,112)  
Common unitholders - Delek | Limited Partner [Member] | Predecessor | El Dorado Assets [Member]            
Equity:            
Total (deficit) equity         0  
Common unitholders - Delek | Limited Partner [Member] | Predecessor | Tyler Assets [Member]            
Equity:            
Total (deficit) equity         $ 0  
Subordinated unitholders - Delek            
Common unitholders, units issued 11,999,258   11,999,258   11,999,258  
Operating costs and expenses:            
Common unitholders, units outstanding 11,999,258   11,999,258   11,999,258  
Subordinated unitholders - Delek | Limited Partner [Member]            
Equity:            
Total (deficit) equity $ 76,439   $ 76,439   $ 73,515 [3]  
Operating costs and expenses:            
Less: loss attributable to Predecessors     0      
Net income attributable to partners     $ 15,326      
Subordinated unitholders - Delek | Limited Partner [Member]            
Equity:            
Total (deficit) equity         73,515  
Subordinated unitholders - Delek | Limited Partner [Member] | Delek Logistics Partners, LP (previously reported)            
Equity:            
Total (deficit) equity         73,515  
Subordinated unitholders - Delek | Limited Partner [Member] | Predecessor | El Dorado Assets [Member]            
Equity:            
Total (deficit) equity         0  
Subordinated unitholders - Delek | Limited Partner [Member] | Predecessor | Tyler Assets [Member]            
Equity:            
Total (deficit) equity         $ 0  
[1] Includes the historical cash flows of the Logistics Assets Predecessor. See Notes 1 and 2 for further discussion.
[2] Adjusted to include the historical cash flows of the Logistics Assets Predecessor. See Notes 1 and 2 for further discussion.
[3] Adjusted to include the historical balances of the Logistics Assets Predecessor. See Notes 1 and 2 for further discussion.
[4] Adjusted to include the historical results of the Logistics Assets Predecessor. See Notes 1 and 2 for further discussion.
[5] There were no revenues or expenses associated with the Tyler Assets Predecessor included in our condensed consolidated financial statements for the three and six months ended June 30, 2014 as the Tyler Assets were not fully constructed and were not placed into service until January 2015.
[6] The information presented includes the results of operations of the Logistics Assets Predecessor. See Notes 1 and 2 for further discussion.
[7] Adjusted to include operating expenses and capital spending expenditures incurred in connection with the assets acquired in the El Dorado Offloading Racks Acquisition and the Tyler Crude Tank Acquisition for the six months ended June 30, 2014.
[8] Includes operating expenses and capital spending expenditures incurred in connection with the El Dorado Offloading Racks Acquisition and the Tyler Crude Tank Acquisition for the six months ended June 30, 2015.
[9] Cash distributions include $61.9 million in cash payments for the El Dorado Offloading Racks Acquisition and the Tyler Crude Tank Acquisition. As an entity under common control with Delek, we record the assets that we acquire from Delek on our balance sheet at Delek's historical book basis instead of fair value. Additionally, any excess of cash paid over the historical book basis of the assets acquired from Delek is recorded within equity. As a result of the El Dorado Offloading Racks Acquisition and the Tyler Crude Tank Acquisition, our equity balance decreased $42.7 million during the six months ended June 30, 2015.