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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash flows from operating activities:      
Net income $ 96,749 $ 90,182 $ 69,409
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 26,701 25,990 21,914
Non-cash lease expense 193 0 0
Amortization of customer contract intangible assets 7,211 6,009 0
Amortization of deferred revenue (1,688) (1,497) (1,234)
Amortization of deferred financing costs and debt discount 2,629 2,577 2,048
Accretion of asset retirement obligations 397 359 292
(Gain) loss on asset disposals (197) 891 (20)
Income from equity method investments (19,832) (6,230) (4,953)
Dividends from equity method investments 16,108 6,936 2,346
Other non-cash adjustments 1,557 826 610
Changes in assets and liabilities:      
Accounts receivable 8,382 1,427 (3,811)
Inventories and other current assets (7,702) 15,178 (11,692)
Accounts payable and other current liabilities (4,836) (1,747) 10,859
Accounts receivable/payable to related parties 1,065 9,038 1,682
Non-current assets and liabilities, net 3,662 3,019 3,762
Net cash provided by operating activities 130,399 152,958 91,212
Cash flows from investing activities:      
Asset acquisitions, net of assumed asset retirement obligation liabilities 0 (72,380) (6,443)
Purchases of property, plant and equipment (9,070) (12,931) (18,184)
Proceeds from sales of property, plant and equipment 144 502 46
Purchases of intangible assets 0 (144,219) (2,560)
Distributions from equity method investments 804 1,162 753
Equity method investment contributions (139,294) (173) (3,531)
Net cash used in investing activities (147,416) (228,039) (29,919)
Cash flows from financing activities:      
Proceeds from issuance of additional units to maintain 2% General Partner interest 8 26 21
Distributions to general partner (31,654) (23,698) (17,691)
Distributions to common unitholders - public (30,626) (27,721) (25,978)
Distributions to common unitholders - Delek Holdings (51,388) (46,417) (42,490)
Distributions to Delek Holdings unitholders and general partner related to Big Spring Logistic Assets Acquisition 0 (98,798) 0
Proceeds from revolving credit facility 564,700 735,000 277,100
Payments on revolving credit facility (433,000) (458,200) (489,800)
Proceeds from issuance of senior notes 0 0 248,112
Deferred financing costs paid 0 (5,264) (5,951)
Net cash provided by (used in) financing activities 18,040 74,928 (56,677)
Net increase (decrease) in cash and cash equivalents 1,023 (153) 4,616
Cash and cash equivalents at the beginning of the period 4,522 4,675 59
Cash and cash equivalents at the end of the period 5,545 4,522 4,675
Cash paid during the period for:      
Interest 44,791 38,959 19,441
Income taxes 144 137 60
Non-cash investing activities:      
Increase/(decrease) in accrued capital expenditures 917 (1,363) 194
Non-cash financing activities:      
Sponsor contribution of fixed assets 0 154 67
Non-cash lease liability arising from obtaining right of use assets during the period 1,285 0 0
Non-cash lease liability arising from recognition of right of use assets upon adoption of ASU 2016-02 $ 2,654 $ 0 $ 0