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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 2,173 $ 4,243
Accounts receivable 18,065 15,676
Accounts receivable from related parties 0 5,932
Inventory 1,988 3,127
Other current assets 900 331
Total current assets 23,126 29,309
Property, plant and equipment:    
Property, plant and equipment 701,823 692,282
Less: accumulated depreciation (247,072) (227,470)
Property, plant and equipment, net 454,751 464,812
Equity method investments 252,048 253,675
Operating lease right-of-use assets 25,051 24,199
Goodwill 12,203 12,203
Marketing Contract Intangible, net 120,182 123,788
Right-of-way 36,991 36,316
Other non-current assets 11,124 12,115
Total assets 935,476 956,417
Current liabilities:    
Accounts payable 4,836 6,659
Accounts payable to related parties 36,847 0
Interest Payable 5,441 2,452
Excise and other taxes payable 4,560 4,969
Current portion of operating lease liabilities 8,014 8,691
Accrued expenses and other current liabilities 7,829 5,529
Total current liabilities 67,527 28,300
Non-current liabilities:    
Long-term debt 928,728 992,291
Asset retirement obligations 6,245 6,015
Operating lease liabilities, net of current portion 16,976 15,418
Other non-current liabilities 23,847 22,694
Total non-current liabilities 975,796 1,036,418
Equity (Deficit):    
Total equity (deficit) (107,847) (108,301)
Total liabilities and deficit 935,476 956,417
Common unitholders | Common- Public [Member]    
Equity (Deficit):    
Total equity (deficit) 164,678 164,614
Common unitholders | Common- Delek [Member]    
Equity (Deficit):    
Total equity (deficit) $ (272,525) $ (272,915)