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Equity (Tables)

9 Months Ended

Sep. 30, 2022

Equity [Abstract]

Equity Activity

The table below summarizes the changes in the number of limited partner units outstanding from December 31, 2021 through September 30, 2022.

			Common - Public						Common - Delek Holdings						Total
Balance at December 31, 2021			8,774,053						34,696,800						43,470,853
Unit-based compensation awards (1)			21,326						—						21,326
Delek Holdings resale of units			385,522						(385,522)						—
Balance at September 30, 2022			9,180,901						34,311,278						43,492,179

(1) Unit-based compensation awards are presented net of 6,368 units withheld for taxes as of September 30, 2022.

Summary of Distributions

The table below summarizes the quarterly distributions related to our quarterly financial results:

Quarter Ended						Total Quarterly Distribution Per Limited Partner Unit						Total Cash Distribution (in thousands)						Date of Distribution						Unitholders Record Date
September 30, 2021						$	0.950					$	41,286					November 10, 2021						November 5, 2021
December 31, 2021						$	0.975					$	42,384					February 8, 2022						February 1, 2022
March 31, 2022						$	0.980					$	42,604					May 12, 2022						May 5, 2022
June 30, 2022						$	0.985					$	42,832					August 11, 2022						August 4, 2022
September 30, 2022						$	0.990					$	43,057					November 10, 2022 (1)						November 4, 2022

(1) Expected date of distribution.

X

- Definition

Tabular disclosure of payment of cash or stock made to limited partner of limited partnership (LP).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

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- Definition

Tabular disclosure of an entity's capital units or capital shares, including the value of capital units or capital shares, units authorized, units outstanding and other information necessary to a fair presentation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-04.16)
-URI https://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996

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