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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 3,755 $ 7,970
Inventory 2,264 1,483
Other current assets 676 2,463
Total current assets 76,269 65,230
Property, plant and equipment:    
Property, plant and equipment 1,320,510 1,240,684
Less: accumulated depreciation (384,359) (316,680)
Property, plant and equipment, net 936,151 924,004
Equity method investments 241,337 257,022
Rights-of-way, net 59,536 55,990
Goodwill 12,203 27,051
Operating lease right-of-use assets 19,043 24,788
Other non-current assets 14,216 16,408
Total assets 1,642,246 1,679,299
Current liabilities:    
Current portion of long-term debt 30,000 15,000
Interest payable 5,805 5,308
Excise and other taxes payable 10,321 8,230
Current portion of operating lease liabilities 6,697 8,020
Accrued expenses and other current liabilities 11,477 6,202
Total current liabilities 90,590 106,218
Non-current liabilities:    
Long-term debt, net of current portion 1,673,789 1,646,567
Operating lease liabilities, net of current portion 8,335 12,114
Asset retirement obligations 10,038 9,333
Other non-current liabilities 21,363 15,767
Total non-current liabilities 1,713,525 1,683,781
Equity (Deficit):    
Total equity (deficit) (161,869) (110,700)
Total liabilities and deficit 1,642,246 1,679,299
Third Party    
Current assets:    
Accounts receivable 41,131 53,314
Current liabilities:    
Accounts payable 26,290 57,403
Affiliated Entity    
Current assets:    
Accounts receivable 28,443 0
Current liabilities:    
Accounts payable 0 6,055
Common- Public | Limited Partner    
Equity (Deficit):    
Total equity (deficit) 160,402 172,119
Common- Delek | Limited Partner    
Equity (Deficit):    
Total equity (deficit) (322,271) (282,819)
Customer relationships    
Property, plant and equipment:    
Intangibles, net 181,336 199,440
Marketing contract    
Property, plant and equipment:    
Intangibles, net $ 102,155 $ 109,366