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v3.22.1

Revenues (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Disaggregation of Revenue [Line Items] |  |  |
Property, plant and equipment | $ 448,334 |  | $ 449,388
Total revenue | 206,581 | $ 152,913 |
Amortization of customer contract intangible assets | 1,803 | 1,803 |
Revenue, remaining performance obligation | 1,409,941 |  |
Service Revenue - Third Party |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 4,782 | 2,009 |
Service Revenue - Affiliate |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 12,549 | 9,306 |
Product Revenue - Third Party |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 78,045 | 54,710 |
Product Revenue - Affiliate |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 31,746 | 16,387 |
Lease Revenue - Affiliate (1) |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 79,459 | 70,501 |
Pipelines and transportation |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Property, plant and equipment | 390,573 |  |
Total revenue | 75,805 | 64,975 |
Pipelines and transportation | Service Revenue - Third Party |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 4,782 | 1,927 |
Pipelines and transportation | Service Revenue - Affiliate |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 4,004 | 1,224 |
Pipelines and transportation | Product Revenue - Third Party |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 |
Pipelines and transportation | Product Revenue - Affiliate |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 |
Pipelines and transportation | Lease Revenue - Affiliate (1) |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 67,019 | 61,824 |
Wholesale marketing and terminalling |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Property, plant and equipment | 57,761 |  |
Total revenue | 130,776 | 87,938 |
Wholesale marketing and terminalling | Service Revenue - Third Party |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 82 |
Wholesale marketing and terminalling | Service Revenue - Affiliate |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 8,545 | 8,082 |
Wholesale marketing and terminalling | Product Revenue - Third Party |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 78,045 | 54,710 |
Wholesale marketing and terminalling | Product Revenue - Affiliate |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 31,746 | 16,387 |
Wholesale marketing and terminalling | Lease Revenue - Affiliate (1) |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 12,440 | $ 8,677 |
Leaseholds and Leasehold Improvements |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Property, plant and equipment | $ 406,100 |  |
Maximum | Delek US and affiliates |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Term Of Agreement | 10 years |  |
Minimum | Delek US and affiliates |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Term Of Agreement | 5 years |  |

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