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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)