XML 44 R24.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity (Tables)
3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Schedule of Capital Units
The table below summarizes the changes in the number of limited partner units outstanding from December 31, 2023 through March 31, 2024.
Common - Public
Common - Delek Holdings (1)
Total
Balance at December 31, 20239,299,763 34,311,278 43,611,041 
Unit-based compensation awards (2)
14,074 — 14,074 
Units issued3,584,416 — 3,584,416 
Balance at March 31, 202412,898,253 34,311,278 47,209,531 
(1) As of March 31, 2024, Delek Holdings owned a 72.7% limited partner interest in the Partnership.
(2) Unit-based compensation awards are presented net of 6,711 units withheld for taxes as of March 31, 2024.
Schedule of Distributions Made to Members or Limited Partners, by Distribution
Date of DistributionDistributions paid to Delek Holdings (in thousands)
February 12, 202436,198 
May 15, 2024 (1)
36,713 
Total$72,911 
February 9, 2023$34,998 
May 15, 2023$35,169 
Total$70,167 
(1) On April 25, 2024, the board of directors of our general partner declared this quarterly cash distribution based on the available cash as of the date of determination.
The table below summarizes the quarterly distributions related to our quarterly financial results:
Quarter EndedTotal Quarterly Distribution Per Limited Partner UnitTotal Cash Distribution (in thousands)
March 31, 2023$1.025$44,664
June 30, 2023$1.035$45,112
September 30, 2023$1.045$45,558
December 31, 2023$1.055$46,010
March 31, 2024$1.070$50,514