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v3.24.1.u1

Equity - Units Rollforward (Details) | 3 Months Ended
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Mar. 31, 2024 shares
Increase (Decrease) in Partners' Capital [Roll Forward] |
Beginning balance (in units) | 43,611,041
Unit-based compensation awards (in units) | 14,074
Units issued (in units) | 3,584,416
Ending balance (in units) | 47,209,531
Units withheld for taxes (in units) | 6,711
Delek US Holdings, Inc. |
Increase (Decrease) in Partners' Capital [Roll Forward] |
Delek's limited partner interest | 72.70%
Common - Public | Limited Partner |
Increase (Decrease) in Partners' Capital [Roll Forward] |
Beginning balance (in units) | 9,299,763
Unit-based compensation awards (in units) | 14,074
Units issued (in units) | 3,584,416
Ending balance (in units) | 12,898,253
Common - Delek Holdings | Limited Partner |
Increase (Decrease) in Partners' Capital [Roll Forward] |
Beginning balance (in units) | 34,311,278
Unit-based compensation awards (in units) | 0
Units issued (in units) | 0
Ending balance (in units) | 34,311,278

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- Definition Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482987/272-10-50-3 + Details
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- Definition The number of each class of partnership units outstanding at the balance sheet date. Units represent shares of ownership of the general, limited, and preferred partners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB TOPIC 4.F) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-5 + Details
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- Definition Total units issued during the year due to the sale of units. All partners include general, limited and preferred partners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 + Details
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