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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 6,024 $ 5,545
Accounts receivable 17,472 13,204
Accounts receivable from related parties 10,002 0
Inventory 1,696 12,617
Other current assets 410 2,204
Total current assets 35,604 33,570
Property, plant and equipment:    
Property, plant and equipment 684,199 461,325
Less: accumulated depreciation (216,698) (166,281)
Property, plant and equipment, net 467,501 295,044
Equity method investments 255,368 246,984
Operating lease right-of-use assets 18,153 3,745
Goodwill 12,203 12,203
Marketing Contract Intangible, net 125,591 130,999
Right-of-way 36,178 15,597
Other non-current assets 6,988 6,305
Total assets 957,586 744,447
Current liabilities:    
Accounts payable 4,740 12,471
Accounts payable to related parties 0 8,898
Interest Payable 6,745 2,572
Excise and other taxes payable 3,433 3,941
Current portion of operating lease liabilities 5,546 1,435
Accrued expenses and other current liabilities 3,482 5,765
Total current liabilities 23,946 35,082
Non-current liabilities:    
Long-term debt 1,006,145 833,110
Asset retirement obligations 5,908 5,588
Deferred tax liabilities 1,205 215
Operating lease liabilities, net of current portion 12,607 2,310
Other non-current liabilities 19,229 19,261
Total non-current liabilities 1,045,094 860,484
Equity (Deficit):    
Total equity (deficit) (111,454) (151,119)
Total liabilities and deficit 957,586 744,447
Common unitholders | Common- Public [Member]    
Equity (Deficit):    
Total equity (deficit) 164,313 164,436
Common unitholders | Common- Delek [Member]    
Equity (Deficit):    
Total equity (deficit) (275,767) (310,513)
General Partner [Member]    
Equity (Deficit):    
Total equity (deficit) $ 0 $ (5,042)