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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 5,384 $ 3,755
Lease receivable - affiliate 22,783  
Inventory 5,427 2,264
Other current assets 24,260 676
Total current assets 145,892 76,269
Property, plant and equipment:    
Property, plant and equipment 1,375,391 1,320,510
Less: accumulated depreciation (311,070) (384,359)
Property, plant and equipment, net 1,064,321 936,151
Equity method investments 317,152 241,337
Other intangibles, net 94,547 59,536
Goodwill 12,203 12,203
Operating lease right-of-use assets 16,654 19,043
Net lease investment - affiliate 193,126 0
Other non-current assets 10,753 14,216
Total assets 2,041,559 1,642,246
Current liabilities:    
Accounts payable 41,380 26,290
Current portion of long-term debt 0 30,000
Interest payable 30,665 5,805
Excise and other taxes payable 6,764 10,321
Current portion of operating lease liabilities 5,340 6,697
Accrued expenses and other current liabilities 4,629 11,477
Total current liabilities 88,778 90,590
Non-current liabilities:    
Long-term debt, net of current portion 1,875,397 1,673,789
Operating lease liabilities, net of current portion 6,004 8,335
Asset retirement obligations 15,639 10,038
Other non-current liabilities 20,213 21,363
Total non-current liabilities 1,917,253 1,713,525
Equity (Deficit):    
Total equity (deficit) 35,528 (161,869)
Total liabilities and equity (deficit) 2,041,559 1,642,246
Nonrelated Party    
Current assets:    
Accounts receivable 54,725 41,131
Affiliated Entity    
Current assets:    
Accounts receivable 33,313 28,443
Lease receivable - affiliate 22,783 0
Common- Public | Limited Partner    
Equity (Deficit):    
Total equity (deficit) 440,957 160,402
Common- Delek | Limited Partner    
Equity (Deficit):    
Total equity (deficit) (405,429) (322,271)
Customer relationships    
Property, plant and equipment:    
Intangibles, net 186,911 181,336
Marketing contract    
Property, plant and equipment:    
Intangibles, net $ 0 $ 102,155