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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 4,243 $ 5,545
Accounts receivable 15,676 13,204
Accounts receivable from related parties 5,932 0
Inventory 3,127 12,617
Other current assets 331 2,204
Total current assets 29,309 33,570
Property, plant and equipment:    
Property, plant and equipment 692,282 461,325
Less: accumulated depreciation (227,470) (166,281)
Property, plant and equipment, net 464,812 295,044
Equity method investments 253,675 246,984
Operating lease right-of-use assets 24,199 3,745
Goodwill 12,203 12,203
Marketing Contract Intangible, net 123,788 130,999
Rights-of-way 36,316 15,597
Other non-current assets 12,115 6,305
Total assets 956,417 744,447
Current liabilities:    
Accounts payable 6,659 12,471
Accounts payable to related parties 0 8,898
Interest payable 2,452 2,572
Excise and other taxes payable 4,969 3,941
Accrued expenses and other current liabilities 5,529 5,765
Current portion of operating lease liabilities 8,691 1,435
Total current liabilities 28,300 35,082
Non-current liabilities:    
Long-term debt 992,291 833,110
Asset retirement obligations 6,015 5,588
Deferred tax liabilities 616 215
Operating lease liabilities, net of current portion 15,418 2,310
Other non-current liabilities 22,078 19,261
Total non-current liabilities 1,036,418 860,484
Equity (Deficit):    
Total deficit (equity) (108,301) (151,119)
Total liabilities and deficit 956,417 744,447
General Partner    
Equity (Deficit):    
Total deficit (equity) [1] 0 (5,042)
Common- Public | Limited Partner    
Equity (Deficit):    
Total deficit (equity) 164,614 164,436
Common- Delek | Limited Partner    
Equity (Deficit):    
Total deficit (equity) $ (272,915) $ (310,513)
[1] See Note 4 for a description of the IDR Restructuring Transaction.