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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 9,672 $ 3,755
Inventory 1,655 2,264
Other current assets 615 676
Total current assets 105,523 76,269
Property, plant and equipment:    
Property, plant and equipment 1,336,053 1,320,510
Less: accumulated depreciation (406,009) (384,359)
Property, plant and equipment, net 930,044 936,151
Equity method investments 238,185 241,337
Rights-of-way, net 60,141 59,536
Goodwill 12,203 12,203
Operating lease right-of-use assets 17,641 19,043
Other non-current assets 13,471 14,216
Total assets 1,654,371 1,642,246
Current liabilities:    
Current portion of long-term debt 0 30,000
Interest payable 12,710 5,805
Excise and other taxes payable 7,638 10,321
Current portion of operating lease liabilities 6,442 6,697
Accrued expenses and other current liabilities 4,098 11,477
Total current liabilities 57,201 90,590
Non-current liabilities:    
Long-term debt, net of current portion 1,601,226 1,673,789
Operating lease liabilities, net of current portion 7,367 8,335
Asset retirement obligations 10,225 10,038
Other non-current liabilities 20,819 21,363
Total non-current liabilities 1,639,637 1,713,525
Equity (Deficit):    
Total equity (deficit) (42,467) (161,869)
Total liabilities and deficit 1,654,371 1,642,246
Third Party    
Current assets:    
Accounts receivable 56,993 41,131
Current liabilities:    
Accounts payable 26,313 26,290
Affiliated Entity    
Current assets:    
Accounts receivable 36,588 28,443
Common- Public | Limited Partner    
Equity (Deficit):    
Total equity (deficit) 290,051 160,402
Common- Delek | Limited Partner    
Equity (Deficit):    
Total equity (deficit) (332,518) (322,271)
Customer relationships    
Property, plant and equipment:    
Intangibles, net 176,811 181,336
Marketing contract    
Property, plant and equipment:    
Intangibles, net $ 100,352 $ 102,155