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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 2,726 $ 4,292
Accounts receivable 20,350 15,384
Inventory 1,779 2,406
Other current assets 1,466 951
Total current assets 26,321 23,033
Property, plant and equipment:    
Property, plant and equipment 724,921 715,870
Less: accumulated depreciation (276,587) (266,482)
Property, plant and equipment, net 448,334 449,388
Equity method investments 249,893 250,030
Operating lease right-of-use assets 19,135 20,933
Goodwill 12,203 12,203
Marketing Contract Intangible, net 114,774 116,577
Right-of-way 39,705 37,280
Other non-current assets 24,901 25,627
Total assets 935,266 935,071
Current liabilities:    
Accounts payable 12,627 8,160
Accounts payable to related parties 50,282 64,423
Interest Payable 16,317 5,024
Excise and other taxes payable 4,023 5,280
Current portion of operating lease liabilities 6,688 6,811
Accrued expenses and other current liabilities 6,327 7,117
Total current liabilities 96,264 96,815
Non-current liabilities:    
Long-term debt 905,536 898,970
Asset retirement obligations 6,600 6,476
Operating lease liabilities, net of current portion 12,401 14,071
Other non-current liabilities 20,987 22,731
Total non-current liabilities 945,524 942,248
Equity (Deficit):    
Total equity (deficit) (106,522) (103,992)
Total liabilities and deficit 935,266 935,071
Common unitholders | Common- Public [Member]    
Equity (Deficit):    
Total equity (deficit) 170,696 166,067
Common unitholders | Common- Delek [Member]    
Equity (Deficit):    
Total equity (deficit) $ (277,218) $ (270,059)