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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 14,945 $ 4,292
Accounts receivable 53,351 15,384
Inventory 2,490 2,406
Other current assets 2,424 951
Total current assets 73,210 23,033
Property, plant and equipment:    
Property, plant and equipment 1,178,334 715,870
Less: accumulated depreciation (302,734) (266,482)
Property, plant and equipment, net 875,600 449,388
Equity method investments 248,005 250,030
Right-of-way 55,230 37,280
Goodwill 26,609 12,203
Operating lease right-of-use assets 24,329 20,933
Other non-current assets 20,122 25,627
Total assets 1,638,240 935,071
Current liabilities:    
Accounts payable 53,053 8,160
Accounts payable to related parties 173,170 64,423
Interest Payable 18,012 5,024
Excise and other taxes payable 6,759 5,280
Current portion of operating lease liabilities 7,775 6,811
Accrued expenses and other current liabilities 7,189 7,117
Total current liabilities 265,958 96,815
Non-current liabilities:    
Long-term debt 1,448,772 898,970
Asset retirement obligations 9,152 6,476
Operating lease liabilities, net of current portion 11,798 14,071
Other non-current liabilities 16,817 22,731
Total non-current liabilities 1,486,539 942,248
Equity (Deficit):    
Total equity (deficit) (114,257) (103,992)
Total liabilities and deficit 1,638,240 935,071
Customer Relationships    
Property, plant and equipment:    
Intangible, net 203,966 0
Marketing Contract    
Property, plant and equipment:    
Intangible, net 111,169 116,577
Common unitholders | Common- Public [Member]    
Equity (Deficit):    
Total equity (deficit) 168,911 166,067
Common unitholders | Common- Delek [Member]    
Equity (Deficit):    
Total equity (deficit) $ (283,168) $ (270,059)