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v3.21.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 4,864 | $ 4,243
Accounts receivable | 18,421 | 15,676
Accounts receivable from related parties | 0 | 5,932
Inventory | 2,222 | 3,127
Other current assets | 1,081 | 331
Total current assets | 26,588 | 29,309
Property, plant and equipment: |  |
Property, plant and equipment | 704,905 | 692,282
Less: accumulated depreciation | (256,696) | (227,470)
Property, plant and equipment, net | 448,209 | 464,812
Equity method investments | 251,919 | 253,675
Operating lease right-of-use assets | 22,911 | 24,199
Goodwill | 12,203 | 12,203
Marketing Contract Intangible, net | 118,380 | 123,788
Right-of-way | 37,062 | 36,316
Other non-current assets | 13,271 | 12,115
Total assets | 930,543 | 956,417
Current liabilities: |  |
Accounts payable | 7,441 | 6,659
Accounts payable to related parties | 44,574 | 0
Interest Payable | 17,037 | 2,452
Excise and other taxes payable | 3,798 | 4,969
Current portion of operating lease liabilities | 7,364 | 8,691
Accrued expenses and other current liabilities | 7,830 | 5,529
Total current liabilities | 88,044 | 28,300
Non-current liabilities: |  |
Long-term debt | 901,404 | 992,291
Asset retirement obligations | 6,361 | 6,015
Operating lease liabilities, net of current portion | 15,489 | 15,418
Other non-current liabilities | 23,998 | 22,694
Total non-current liabilities | 947,252 | 1,036,418
Equity (Deficit): |  |
Total equity (deficit) | (104,753) | (108,301)
Total liabilities and deficit | 930,543 | 956,417
Common unitholders | Common- Public [Member] |  |
Equity (Deficit): |  |
Total equity (deficit) | 165,281 | 164,614
Common unitholders | Common- Delek [Member] |  |
Equity (Deficit): |  |
Total equity (deficit) | $ (270,034) | $ (272,915)

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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=121559654&loc=d3e5710-111685 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121559654&loc=d3e5710-111685 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=99376301&loc=d3e1336-112600 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=99376301&loc=d3e1314-112600 + Details
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