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Revenues (Tables)

9 Months Ended

Sep. 30, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table represents a disaggregation of revenue for each reportable segment for the periods indicated (in thousands):

		Three Months Ended September 30, 2018
		Pipelines and Transportation				Wholesale Marketing and Terminalling				Consolidated
Service Revenue - Third Party		$	3,653			$	64			$	3,717
Service Revenue - Affiliate (1)		24,536				14,921				39,457
Product Revenue - Third Party		—				96,558				96,558
Product Revenue - Affiliate		—				9,017				9,017
Lease Revenue - Affiliate		11,596				3,765				15,361
Total Revenue		$	39,785			$	124,325			$	164,110

		Nine Months Ended September 30, 2018
		Pipelines and Transportation				Wholesale Marketing and Terminalling				Consolidated
Service Revenue - Third Party		$	11,618			$	866			$	12,484
Service Revenue - Affiliate (1)		67,593				39,068				106,661
Product Revenue - Third Party		—				307,268				307,268
Product Revenue - Affiliate		—				30,045				30,045
Lease Revenue - Affiliate		32,031				9,822				41,853
Total Revenue		$	111,242			$	387,069			$	498,311

⁽¹⁾ Net of $1.8 million and $4.2 million of amortization expense for the three and nine months ended, respectively, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment.

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction

As of September 30, 2018, we expect to recognize $1.2 billion in service and 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. We do not disclose information about remaining performance obligations that have original expected durations of one year or less.

Our unfulfilled performance obligations as of September 30, 2018 were as follows (in thousands):

Remainder of 2018				$	41,162
2019				164,646
2020				164,295
2021				153,541
2022 and thereafter				635,164
Total expected revenue on remaining performance obligations				$	1,158,808

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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- References

No definition available.

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X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130556-203045

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