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Revenues (Tables)

9 Months Ended

Sep. 30, 2020

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, 2020
						Pipelines and Transportation						Wholesale Marketing and Terminalling						Consolidated
Service Revenue - Third Party						$	3,035					$	163					$	3,198
Service Revenue - Affiliate						5,633						8,708						14,341
Product Revenue - Third Party						—						43,660						43,660
Product Revenue - Affiliate						—						5,844						5,844
Lease Revenue - Affiliate (1)						62,811						12,414						75,225
Total Revenue						$	71,479					$	70,789					$	142,268

(1) Net of $1.8 million of amortization expense for the three months ended September 30, 2020, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment.

						Three Months Ended September 30, 2019
						Pipelines and Transportation						Wholesale Marketing and Terminalling						Consolidated
Service Revenue - Third Party						$	5,281					$	221					$	5,502
Service Revenue - Affiliate						2,856						9,578						12,434
Product Revenue - Third Party						—						65,407						65,407
Product Revenue - Affiliate						—						6,505						6,505
Lease Revenue - Affiliate (1)						36,448						11,260						47,708
Total Revenue						$	44,585					$	92,971					$	137,556

(1) Net of $1.8 million of amortization expense for the three months ended September 30, 2019, 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, 2020, we expect to recognize $1.6 billion in 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 Holdings. Most of these agreements have an initial term ranging from five to ten years, which may be extended for various renewal terms. We disclose information about remaining performance obligations that have original expected durations of greater than one year.

Our unfulfilled performance obligations as of September 30, 2020 were as follows (in thousands):

Remainder of 2020						67,022
2021						267,990
2022						249,850
2023						240,489
2024 and thereafter						$	751,847
Total expected revenue on remaining performance obligations						$	1,577,198

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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&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=121604090&loc=SL49130556-203045

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