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v3.24.3

Equity - Units Rollforward (Details) - shares |  | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2024
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Beginning balance (in units) |  | 43,611,041
Unit-based compensation awards (in units) |  | 48,132
Units issued (in units) |  | 3,584,416
Redemption of units associated with BSR Marketing Agreement (in shares) |  | (2,500,000)
Ending balance (in units) | 47,043,589 | 47,043,589
Units withheld for taxes (in units) |  | 18,976
W2W Holdings LLC |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Issuance of units in connection with W2W acquisition (in shares) |  | 2,300,000
Delek US Holdings, Inc. |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Delek's limited partner interest | 70.40% |
Common - Public | Limited Partner |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Beginning balance (in units) |  | 9,299,763
Unit-based compensation awards (in units) |  | 48,132
Units issued (in units) |  | 3,584,416
Redemption of units associated with BSR Marketing Agreement (in shares) |  | 0
Ending balance (in units) | 12,932,311 | 12,932,311
Common - Public | Limited Partner | W2W Holdings LLC |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Issuance of units in connection with W2W acquisition (in shares) |  | 0
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
Redemption of units associated with BSR Marketing Agreement (in shares) |  | (2,500,000)
Ending balance (in units) | 34,111,278 | 34,111,278
Common - Delek Holdings | Limited Partner | W2W Holdings LLC |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Issuance of units in connection with W2W acquisition (in shares) |  | 2,300,000

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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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 -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -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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