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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 13,377 $ 4,243
Accounts receivable 12,322 15,676
Accounts receivable from related parties 0 5,932
Inventory 1,867 3,127
Other current assets 525 331
Total current assets 28,091 29,309
Property, plant and equipment:    
Property, plant and equipment 699,552 692,282
Less: accumulated depreciation (237,495) (227,470)
Property, plant and equipment, net 462,057 464,812
Equity method investments 251,448 253,675
Operating lease right-of-use assets 24,804 24,199
Goodwill 12,203 12,203
Marketing Contract Intangible, net 121,985 123,788
Right-of-way 36,791 36,316
Other non-current assets 11,491 12,115
Total assets 948,870 956,417
Current liabilities:    
Accounts payable 4,155 6,659
Accounts payable to related parties 4,546 0
Interest Payable 6,627 2,452
Excise and other taxes payable 3,637 4,969
Current portion of operating lease liabilities 8,446 8,691
Accrued expenses and other current liabilities 5,355 5,529
Total current liabilities 32,766 28,300
Non-current liabilities:    
Long-term debt 983,436 992,291
Asset retirement obligations 6,130 6,015
Deferred tax liabilities 681 616
Operating lease liabilities, net of current portion 16,292 15,418
Other non-current liabilities 20,955 22,078
Total non-current liabilities 1,027,494 1,036,418
Equity (Deficit):    
Total equity (deficit) (111,390) (108,301)
Total liabilities and deficit 948,870 956,417
Common unitholders | Common- Public [Member]    
Equity (Deficit):    
Total equity (deficit) 164,100 164,614
Common unitholders | Common- Delek [Member]    
Equity (Deficit):    
Total equity (deficit) $ (275,490) $ (272,915)