XML 59 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Transactions - Summary of Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Related Party Transaction [Line Items]        
Revenue from Related Parties [1] $ 95,410 $ 66,647 $ 289,739 $ 191,530
Delek US and affiliates        
Related Party Transaction [Line Items]        
Revenue from Related Parties 95,410 66,647 289,739 191,530
General and administrative expenses 3,250 4,317 9,322 7,430
Cost of Sales [Member] | Delek US and affiliates        
Related Party Transaction [Line Items]        
Expenses 45,186 66,578    
Purchases from Affiliates [Member] | Delek US and affiliates        
Related Party Transaction [Line Items]        
Expenses     155,679 219,225
Operating and maintenance expense | Delek US and affiliates        
Related Party Transaction [Line Items]        
Expenses $ 10,330 $ 18,336 $ 33,397 $ 38,851
[1] See Note 3 for a description of our material affiliate revenue transactions.