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Condensed Consolidated Statement of Partners' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Delek Trucking [Member]
General Partner
General Partner
Delek Trucking [Member]
Common unitholders - public
Limited Partner
Common unitholders - Delek
Limited Partner
Common unitholders - Delek
Limited Partner
Delek Trucking [Member]
Beginning balance at Dec. 31, 2019 $ (151,119)   $ (5,042)   $ 164,436 $ (310,513)  
Cash distributions (97,508) [1] $ (47,558) (27,635) [1] $ (951) (23,653) [1] (46,220) [1] $ (46,607)
General partner units issued to maintain 2% interest 10   10        
Net income attributable to partners 118,539   18,725   28,172 71,642  
Delek Holdings Unit purchases         (4,979) 4,979  
Issuance of units in connection with the Big Spring Gathering Assets Acquisition 109,513   2,190     107,323  
Distribution to general partner for conversion of its economic interest and IDR elimination (45,000)   (45,000)        
Non-Cash Conversion Of Economic Interest And Idr Elimination, Partners Equity     57,702     (57,702)  
Sponsor contribution of fixed assets 1,378         1,378  
Other 291   1   337 (47)  
Ending balance at Sep. 30, 2020 (111,454)   0   164,313 (275,767)  
Beginning balance at Jun. 30, 2020 (78,315)   (3,224)   160,870 (235,961)  
Cash distributions (35,968)   (9,478)   (7,819) (18,671)  
Net income attributable to partners 46,328   0   11,258 35,070  
Distribution to general partner for conversion of its economic interest and IDR elimination (45,000)   (45,000)        
Non-Cash Conversion Of Economic Interest And Idr Elimination, Partners Equity     57,702     (57,702)  
Sponsor contribution of fixed assets 1,378         1,378  
Other 123   0   4 119  
Ending balance at Sep. 30, 2020 (111,454)   $ 0   164,313 (275,767)  
Beginning balance at Dec. 31, 2020 (108,301)       164,614 (272,915)  
Cash distributions (120,399)       (24,153) (96,246)  
Net income attributable to partners 123,137       24,673 98,464  
Issuance of units in connection with the Big Spring Gathering Assets Acquisition 0            
Other 810       147 663  
Ending balance at Sep. 30, 2021 (104,753)       165,281 (270,034)  
Beginning balance at Jun. 30, 2021 (107,846)       164,679 (272,525)  
Cash distributions [2] (40,898)       (8,237) (32,661)  
Net income attributable to partners 43,624       8,745 34,879  
Other 367       94 273  
Ending balance at Sep. 30, 2021 $ (104,753)       $ 165,281 $ (270,034)  
[1] Cash distributions include $0.1 million and a nominal amount related to distribution equivalents on vested phantom units for the nine months ended September 30, 2021 and 2020, respectively.
[2] Cash distributions include a nominal amount related to distribution equivalents on vested phantom units for the three months ended September 30, 2021