XML 65 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Disaggregation of Revenue [Line Items]          
Property, plant and equipment $ 454,751   $ 454,751   $ 464,812
Total revenue 168,478 $ 117,637 321,391 $ 281,038  
Amortization of customer contract intangible assets 1,800 1,800 3,606 3,605  
Revenue, remaining performance obligation 1,431,407   1,431,407    
Service Revenue - Third Party          
Disaggregation of Revenue [Line Items]          
Total revenue 4,908 2,236 6,917 11,892  
Service Revenue - Affiliate (1)          
Disaggregation of Revenue [Line Items]          
Total revenue 12,351 11,136 21,657 24,007  
Product Revenue - Third Party          
Disaggregation of Revenue [Line Items]          
Total revenue 74,849 27,772 129,559 74,818  
Product Revenue - Affiliate          
Disaggregation of Revenue [Line Items]          
Total revenue 3,741 6,720 20,128 58,222  
Lease Revenue - Affiliate          
Disaggregation of Revenue [Line Items]          
Total revenue 72,629 69,773 143,130 112,099  
Pipelines and transportation          
Disaggregation of Revenue [Line Items]          
Property, plant and equipment 395,744   395,744    
Total revenue 70,435 63,426 135,410 111,393  
Pipelines and transportation | Service Revenue - Third Party          
Disaggregation of Revenue [Line Items]          
Total revenue 4,771 2,032 6,698 11,496  
Pipelines and transportation | Service Revenue - Affiliate (1)          
Disaggregation of Revenue [Line Items]          
Total revenue 3,797 3,326 5,021 8,215  
Pipelines and transportation | Product Revenue - Third Party          
Disaggregation of Revenue [Line Items]          
Total revenue 0 0 0 0  
Pipelines and transportation | Product Revenue - Affiliate          
Disaggregation of Revenue [Line Items]          
Total revenue 0 0 0 0  
Pipelines and transportation | Lease Revenue - Affiliate          
Disaggregation of Revenue [Line Items]          
Total revenue 61,867 58,068 123,691 91,682  
Wholesale marketing and terminalling          
Disaggregation of Revenue [Line Items]          
Property, plant and equipment 59,007   59,007    
Total revenue 98,043 54,211 185,981 169,645  
Wholesale marketing and terminalling | Service Revenue - Third Party          
Disaggregation of Revenue [Line Items]          
Total revenue 137 204 219 396  
Wholesale marketing and terminalling | Service Revenue - Affiliate (1)          
Disaggregation of Revenue [Line Items]          
Total revenue 8,554 7,810 16,636 15,792  
Wholesale marketing and terminalling | Product Revenue - Third Party          
Disaggregation of Revenue [Line Items]          
Total revenue 74,849 27,772 129,559 74,818  
Wholesale marketing and terminalling | Product Revenue - Affiliate          
Disaggregation of Revenue [Line Items]          
Total revenue 3,741 6,720 20,128 58,222  
Wholesale marketing and terminalling | Lease Revenue - Affiliate          
Disaggregation of Revenue [Line Items]          
Total revenue 10,762 $ 11,705 19,439 $ 20,417  
Assets Leased to Others          
Disaggregation of Revenue [Line Items]          
Property, plant and equipment $ 383,000   $ 383,000    
Maximum | Delek US and affiliates          
Disaggregation of Revenue [Line Items]          
Term Of Agreement     10 years    
Minimum [Member] | Delek US and affiliates          
Disaggregation of Revenue [Line Items]          
Term Of Agreement     5 years