Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 7,970	$ 4,292
Accounts receivable	53,314	15,384
Inventory	1,483	2,406
Other current assets	2,463	951
Total current assets	65,230	23,033
Property, plant and equipment:
Property, plant and equipment	1,240,684	715,870
Less: accumulated depreciation	(316,680)	(266,482)
Property, plant and equipment, net	924,004	449,388
Equity method investments	257,022	250,030
Rights-of-way, net	55,990	37,280
Goodwill	27,051	12,203
Operating lease right-of-use assets	24,788	20,933
Other non-current assets	16,408	25,627
Total assets	1,679,299	935,071
Current liabilities:
Accounts payable	57,403	8,160
Accounts payable to related parties	6,055	64,423
Current portion of long-term debt	15,000	0
Interest payable	5,308	5,024
Excise and other taxes payable	8,230	5,280
Current portion of operating lease liabilities	8,020	6,811
Accrued expenses and other current liabilities	6,202	7,117
Total current liabilities	106,218	96,815
Non-current liabilities:
Long-term debt, net of current portion	1,646,567	898,970
Operating lease liabilities, net of current portion	12,114	14,071
Asset retirement obligations	9,333	6,476
Other non-current liabilities	15,767	22,731
Total non-current liabilities	1,683,781	942,248
Equity (Deficit):
Total equity (deficit)	(110,700)	(103,992)
Total liabilities and deficit	1,679,299	935,071
Customer relationships
Property, plant and equipment:
Intangibles, net	199,440	0
Marketing contract
Property, plant and equipment:
Intangibles, net	109,366	116,577
Common- Public \| Limited Partner
Equity (Deficit):
Total equity (deficit)	172,119	166,067
Common- Delek \| Limited Partner
Equity (Deficit):
Total equity (deficit)	$ (282,819)	$ (270,059)

Rights-of-Way, Net

No definition available.

Name:	dkl_RightsOfWayNet
Namespace Prefix:	dkl_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).