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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 13,810 $ 4,292
Accounts receivable 43,943 15,384
Inventory 3,654 2,406
Other current assets 2,257 951
Total current assets 63,664 23,033
Property, plant and equipment:    
Property, plant and equipment 1,141,822 715,870
Less: accumulated depreciation (287,983) (266,482)
Property, plant and equipment, net 853,839 449,388
Equity method investments 248,675 250,030
Operating lease right-of-use assets 25,309 20,933
Goodwill 22,818 12,203
Right-of-way 54,717 37,280
Other non-current assets 18,810 25,627
Total assets 1,609,295 935,071
Current liabilities:    
Accounts payable 44,398 8,160
Accounts payable to related parties 91,491 64,423
Interest Payable 6,035 5,024
Excise and other taxes payable 6,817 5,280
Current portion of operating lease liabilities 7,672 6,811
Accrued expenses and other current liabilities 6,573 7,117
Total current liabilities 162,986 96,815
Non-current liabilities:    
Long-term debt 1,522,183 898,970
Asset retirement obligations 8,999 6,476
Operating lease liabilities, net of current portion 12,783 14,071
Other non-current liabilities 18,803 22,731
Total non-current liabilities 1,562,768 942,248
Equity (Deficit):    
Total equity (deficit) (116,459) (103,992)
Total liabilities and deficit 1,609,295 935,071
Marketing Contract    
Property, plant and equipment:    
Intangible, net 112,971 116,577
Customer Relationships    
Property, plant and equipment:    
Intangible, net 208,492 0
Common unitholders | Common- Public [Member]    
Equity (Deficit):    
Total equity (deficit) 168,611 166,067
Common unitholders | Common- Delek [Member]    
Equity (Deficit):    
Total equity (deficit) $ (285,070) $ (270,059)