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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 - PublicCommon - Delek HoldingsGeneral PartnerTotal
Balance at December 31, 20189,109,807 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, 20199,131,579 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, 20208,697,468 34,745,868 — 43,443,336 
Delek Holdings resale of units49,068 (49,068)— — 
Unit-based compensation awards (1)
27,517 — — 27,517 
Balance at December 31, 20218,774,053 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,
202120202019
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 EndedTotal Quarterly Distribution Per Limited Partner UnitTotal Cash Distribution, including general partner interest and IDRs (in thousands) Date of DistributionUnitholders Record Date
December 31, 2019$0.885 $30,634 February 12, 2020February 4, 2020
March 31, 2020$0.890 $30,878 May 12, 2020May 5, 2020
June 30, 2020$0.900 $35,969 August 12, 2020August 7, 2020
September 30, 2020$0.905 $39,308 November 12, 2020November 6, 2020
December 31, 2020$0.910 $39,533 February 9, 2021February 2, 2021
March 31, 2021$0.920 $39,968 May 14, 2021May 10, 2021
June 30, 2021$0.940 $40,846 August 11, 2021August 5, 2021
September 30, 2021$0.950 $41,286 November 10, 2021November 5, 2021
December 31, 2021$0.975 $42,384 February 8, 2022February 1, 2022
The allocations of total quarterly cash distributions made to general and limited partners for the years ended December 31, 2021, 2020 and 2019 are set forth in the table below. Distributions earned with respect to a given period are declared subsequent to quarter end. Therefore, the table below presents total cash distributions applicable to the period in which the distributions are earned (in thousands, except per unit amounts):
Year Ended December 31,
202120202019
General partner's distributions:
General partner's distributions$— $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' distributions164,484 127,070 83,873 
Total cash distributions$164,484 $145,688 $117,365 
Cash distributions per limited partner unit$3.785 $3.605 $3.440