XML 51 R31.htm IDEA: XBRL DOCUMENT
v3.21.1

Equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Equity [Abstract] |
Summary of Allocation of General Partner's Interest in Net Income | The following table presents the allocation of the general partner's interest in net income (in thousands, except percentage of ownership interest):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2021 |  | 2020
Net income attributable to partners |  |  |  |  | $ | 36,267 |  |  | $ | 27,796 |
Less: General partner's IDRs |  |  |  |  | — |  |  | (8,695) |
Net income available to partners |  |  |  |  | $ | 36,267 |  |  | $ | 19,101 |
General partner's ownership interest |  |  |  |  | — | % |  | 2.0 | %
General partner's allocated interest in net income |  |  |  |  | — |  |  | $ | 382 |
General partner's IDRs |  |  |  |  | — |  |  | 8,695 |
Total general partner's interest in net income |  |  |  |  | $ | — |  |  | $ | 9,077 |
Summary of Distributions | The table below summarizes the quarterly distributions related to our quarterly financial results:
Quarter Ended |  | Total Quarterly Distribution Per Limited Partner Unit |  | Total Cash Distribution (in thousands) |  | Date of Distribution |  | Unitholders Record Date
March 31, 2020 |  | $ | 0.890 |  |  | $ | 30,878 |  |  | May 12, 2020 |  | May 5, 2020
June 30, 2020 |  | $ | 0.900 |  |  | $ | 35,969 |  |  | August 12, 2020 |  | August 7, 2020
September 30, 2020 |  | $ | 0.905 |  |  | $ | 39,308 |  |  | November 12, 2020 |  | November 6, 2020
December 31, 2020 |  | $ | 0.910 |  |  | $ | 39,533 |  |  | February 9, 2021 |  | February 2, 2021
March 31, 2021 |  | $ | 0.920 |  |  | $ | 39,968 |  |  | May 14, 2021 (1) |  | May 10, 2021
(1) Expected date of distribution.
The allocations of total quarterly cash distributions made to limited partners for the three months ended March 31, 2021 and 2020 are set forth in the table below. Distributions earned with respect to a given period are declared subsequent to quarter end. Therefore, the table below presents total cash distributions applicable to the period in which the distributions are earned (in thousands, except per unit amounts):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2021 |  | 2020
General partner's distributions: |  |  |  |  |  |  |
General partner's distributions |  |  |  |  | $ | — |  |  | $ | 444 |
General partner's IDRs |  |  |  |  | — |  |  | 8,695 |
Total general partner's distributions |  |  |  |  | — |  |  | 9,139 |
Limited partners' distributions: |  |  |  |  |  |  |
Common limited partners' distributions |  |  |  |  | 39,968 |  |  | 21,739 |
Total cash distributions |  |  |  |  | $ | 39,968 |  |  | $ | 30,878 |
Cash distributions per limited partner unit |  |  |  |  | $ | 0.920 |  |  | $ | 0.890 |

X
- Definition [Table Text Block] for Schedule of Allocation of Net Income to General Partner [Table] + References No definition available. + Details
Name: | dkl_ScheduleofAllocationofNetIncometoGeneralPartnerTableTextBlock
Namespace Prefix: | dkl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of payment of cash or stock made to limited partner of limited partnership (LP). + 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
Name: | us-gaap_DistributionsMadeToLimitedPartnerByDistributionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration