XML 42 R24.htm IDEA: XBRL DOCUMENT
v3.22.1

Related Party Transactions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Related Party Transactions [Abstract] |
Summary of Related Party Transactions | A summary of revenue, purchases from affiliates and expense transactions with Delek Holdings and its affiliates are as follows (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2022 |  | 2021
Revenues |  |  |  |  | $ | 123,754 |  |  | $ | 96,194 |
Purchases from Affiliates |  |  |  |  | $ | 105,885 |  |  | $ | 65,815 |
Operating and maintenance expenses |  |  |  |  | $ | 11,476 |  |  | $ | 10,084 |
General and administrative expenses |  |  |  |  | $ | 3,068 |  |  | $ | 2,119 |

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

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration