Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 6,353	$ 4,522
Accounts receivable	19,998	21,586
Inventory	7,695	5,491
Other current assets	2,714	969
Total current assets	36,760	32,568
Property, plant and equipment:
Property, plant and equipment	457,716	452,746
Less: accumulated depreciation	(159,623)	(140,184)
Property, plant and equipment, net	298,093	312,562
Equity method investments	246,998	104,770
Operating lease right-of-use assets	18,297
Goodwill	12,203	12,203
Marketing Contract Intangible, net	132,802	138,210
Other non-current assets	22,654	24,280
Total assets	767,807	624,593
Current liabilities:
Accounts payable	12,477	14,226
Accounts payable to related parties	2,817	7,833
Excise and other taxes payable	1,722	4,069
Current portion of operating lease liabilities	4,836
Accrued expenses and other current liabilities	10,489	10,377
Total current liabilities	32,341	36,505
Non-current liabilities:
Long-term debt	840,765	700,430
Asset retirement obligations	5,489	5,191
Operating lease liabilities, net of current portion	13,462
Other non-current liabilities	18,240	17,290
Total non-current liabilities	877,956	722,911
Deficit:
Total deficit	(142,490)	(134,823)
Total liabilities and deficit	767,807	624,593
Common unitholders \| Common unitholders - public; 9,123,239 units issued and outstanding at September 30, 2019 (9,109,807 at December 31, 2018)
Deficit:
Total deficit	167,650	171,023
Common unitholders \| Common unitholders - Delek Holdings; 15,294,046 units issued and outstanding at September 30, 2019 (15,294,046 at December 31, 2018)
Deficit:
Total deficit	(305,152)	(299,360)
General partner - 498,312 units issued and outstanding at September 30, 2019 (498,038 at December 31, 2018)
Deficit:
Total deficit	$ (4,988)	$ (6,486)

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682