XML 52 R37.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Equity [Abstract] |
Schedule of Capital Units | The table below summarizes the changes in the number of units outstanding from December 31, 2019 through December 31, 2021.
| Common - Public |  | Common - Delek Holdings |  | General Partner |  | Total
Balance at December 31, 2018 | 9,109,807 |  |  | 15,294,046 |  |  | 498,038 |  |  | 24,901,891 |
General partner units issued to maintain 2% interest | — |  |  | — |  |  | 444 |  |  | 444 |
Unit-based compensation awards (1) | 21,772 |  |  | — |  |  | — |  |  | 21,772 |
Balance at December 31, 2019 | 9,131,579 |  |  | 15,294,046 |  |  | 498,482 |  |  | 24,924,107 |
General partner units issued to maintain 2% interest | — |  |  | — |  |  | 102,196 |  |  | 102,196 |
Unit-based compensation awards (1) | 17,711 |  |  | — |  |  | — |  |  | 17,711 |
Permian Gathering Assets Acquisition equity issuance | — |  |  | 5,000,000 |  |  | — |  |  | 5,000,000 |
Delek Holdings unit purchases from public | (451,822) |  |  | 451,822 |  |  | — |  |  | — |
General Partner units converted to non-economic general partner interest | — |  |  | — |  |  | (600,678) |  |  | (600,678) |
Common limited partner units issued in IDR Restructuring Transaction | — |  |  | 14,000,000 |  |  | — |  |  | 14,000,000 |
Balance at December 31, 2020 | 8,697,468 |  |  | 34,745,868 |  |  | — |  |  | 43,443,336 |
Delek Holdings resale of units | 49,068 |  |  | (49,068) |  |  | — |  |  | — |
Unit-based compensation awards (1) | 27,517 |  |  | — |  |  | — |  |  | 27,517 |
Balance at December 31, 2021 | 8,774,053 |  |  | 34,696,800 |  |  | — |  |  | 43,470,853 |
(1) Unit-based compensation awards are presented net of 5,315 and 926 units withheld for taxes as of December 31, 2021 and 2020, respectively. There were no units withheld for taxes as of December 31, 2019.
Schedule of Calculation of Net Income Applicable to Partners | The following table presents the allocation of the general partner's interest in net income (in thousands, except percentage of ownership interest):
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Net income attributable to partners | $ | 164,822 |  |  | $ | 159,256 |  |  | $ | 96,749 |
Less: General partner's IDRs | — |  |  | (17,632) |  |  | (31,781) |
Net income available to partners | $ | 164,822 |  |  | $ | 141,624 |  |  | $ | 64,968 |
General partner's ownership interest | — | % |  | 2.0 | % |  | 2.0 | %
General partner's allocated interest in net income | — |  |  | 1,092 |  |  | 1,299 |
General partner's IDRs | — |  |  | 17,632 |  |  | 31,781 |
Total general partner's interest in net income | $ | — |  |  | $ | 18,724 |  |  | $ | 33,080 |
Schedule of Distributions Made to Members or Limited Partners, by Distribution | The table below summarizes the quarterly distributions related to our quarterly financial results:
Quarter Ended |  | Total Quarterly Distribution Per Limited Partner Unit |  |  |  | Total Cash Distribution, including general partner interest and IDRs (in thousands) |  | Date of Distribution |  | Unitholders Record Date
December 31, 2019 |  | $ | 0.885 |  |  |  |  | $ | 30,634 |  |  | February 12, 2020 |  | February 4, 2020
March 31, 2020 |  | $ | 0.890 |  |  |  |  | $ | 30,878 |  |  | May 12, 2020 |  | May 5, 2020
June 30, 2020 |  | $ | 0.900 |  |  |  |  | $ | 35,969 |  |  | August 12, 2020 |  | August 7, 2020
September 30, 2020 |  | $ | 0.905 |  |  |  |  | $ | 39,308 |  |  | November 12, 2020 |  | November 6, 2020
December 31, 2020 |  | $ | 0.910 |  |  |  |  | $ | 39,533 |  |  | February 9, 2021 |  | February 2, 2021
March 31, 2021 |  | $ | 0.920 |  |  |  |  | $ | 39,968 |  |  | May 14, 2021 |  | May 10, 2021
June 30, 2021 |  | $ | 0.940 |  |  |  |  | $ | 40,846 |  |  | August 11, 2021 |  | August 5, 2021
September 30, 2021 |  | $ | 0.950 |  |  |  |  | $ | 41,286 |  |  | November 10, 2021 |  | November 5, 2021
December 31, 2021 |  | $ | 0.975 |  |  |  |  | $ | 42,384 |  |  | February 8, 2022 |  | February 1, 2022
The allocations of total quarterly cash distributions made to general and limited partners for the years ended December 31, 2021, 2020 and 2019 are set forth in the table below. Distributions earned with respect to a given period are declared subsequent to quarter end. Therefore, the table below presents total cash distributions applicable to the period in which the distributions are earned (in thousands, except per unit amounts):
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
General partner's distributions: |  |  |  |  |
General partner's distributions | $ | — |  |  | $ | 986 |  |  | $ | 1,711 |
General partner's IDRs | — |  |  | 17,632 |  |  | 31,781 |
Total general partner's distributions | — |  |  | 18,618 |  |  | 33,492 |
Limited partners' distributions: |  |  |  |  |
Common limited partners' distributions | 164,484 |  |  | 127,070 |  |  | 83,873 |
Total cash distributions | $ | 164,484 |  |  | $ | 145,688 |  |  | $ | 117,365 |
Cash distributions per limited partner unit | $ | 3.785 |  |  | $ | 3.605 |  |  | $ | 3.440 |

X
- Definition Schedule detailing the calculation of partners' applicable interest in net income. + References No definition available. + Details
Name: | dkl_ScheduleOfCalculationOfNetIncomeApplicableToPartnersTableTextBlock
Namespace Prefix: | dkl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of payment of cash or stock made to limited partner of limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_DistributionsMadeToLimitedPartnerByDistributionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's capital units or capital shares, including the value of capital units or capital shares, units authorized, units outstanding and other information necessary to a fair presentation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04.16) -URI http://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996 + Details
Name: | us-gaap_ScheduleOfCapitalUnitsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration