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v3.20.2

Equity - Equity Activity (Details) - shares | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Increase (Decrease) in Partners' Capital (Roll Forward) |  |  |  |
Beginning Balance |  |  | 24,924,107 |
Ending Balance | 43,433,239 |  | 43,433,239 |
General partner units issued to maintain 2% interest |  |  | 102,196 |
Unit-based compensation awards |  |  | 7,614 |
Big Spring Gathering Assets Acquisition equity issuance |  |  | 5,000,000 |
Delek Holdings unit purchases from public |  |  | 0 |
General Partner units converted to non-economic general partner interest |  |  | (600,678) |
Common limited partner units issued in IDR Restructuring Transaction |  |  | 14,000,000 |
Units withheld for taxes |  |  | 481 |
Limited Partner | Common unitholders - public |  |  |  |
Increase (Decrease) in Partners' Capital (Roll Forward) |  |  |  |
Beginning Balance |  |  | 9,131,579 |
Ending Balance | 8,687,371 |  | 8,687,371 |
General partner units issued to maintain 2% interest |  |  | 0 |
Unit-based compensation awards |  |  | 7,614 |
Big Spring Gathering Assets Acquisition equity issuance |  |  | 0 |
Delek Holdings unit purchases from public |  |  | (451,822) |
General Partner units converted to non-economic general partner interest |  |  | 0 |
Common limited partner units issued in IDR Restructuring Transaction |  |  | 0 |
Limited Partner | Common unitholders - Delek |  |  |  |
Increase (Decrease) in Partners' Capital (Roll Forward) |  |  |  |
Beginning Balance |  |  | 15,294,046 |
Ending Balance | 34,745,868 |  | 34,745,868 |
General partner units issued to maintain 2% interest |  |  | 0 |
Unit-based compensation awards |  |  | 0 |
Big Spring Gathering Assets Acquisition equity issuance |  |  | 5,000,000 |
Delek Holdings unit purchases from public |  |  | 451,822 |
General Partner units converted to non-economic general partner interest |  |  | 0 |
Common limited partner units issued in IDR Restructuring Transaction |  |  | 14,000,000 |
General Partner |  |  |  |
Increase (Decrease) in Partners' Capital (Roll Forward) |  |  |  |
Beginning Balance |  |  | 498,482 |
Ending Balance | 0 |  | 0 |
General partner units issued to maintain 2% interest |  |  | 102,196 |
Unit-based compensation awards |  |  | 0 |
Big Spring Gathering Assets Acquisition equity issuance |  |  | 0 |
Delek Holdings unit purchases from public |  |  | 0 |
General Partner units converted to non-economic general partner interest |  |  | (600,678) |
Common limited partner units issued in IDR Restructuring Transaction |  |  | 0 |
General Partnership |  |  |  |
General partner's ownership interest (as percent) | 0.00% | 2.00% | 2.00% | 2.00%

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- Definition Common Limited Partner Units Issued In Restructuring Transaction + References No definition available. + Details
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- Definition General Partner Units Converted To Non-Economic General Partner Interest + References No definition available. + Details
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- Definition General Partner units issued to maintain 2% interest + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Percentage investment held by the managing member or general partner of the limited liability company (LLC) or limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 + Details
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- Definition The number of each class of partnership units outstanding at the balance sheet date. Units represent shares of ownership of the general, limited, and preferred partners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04.16(a)) -URI http://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04.16(b)) -URI http://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB TOPIC 4.F) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187171-122770 + Details
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- Definition Number of units issued for unit-based payment arrangement issued by partnership. Partner includes, but is not limited to, general, limited and preferred partners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 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(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 4: 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(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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