XML 61 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Partners' Equity (Deficit) - USD ($)
$ in Thousands
Total
Phantom Share Units (PSUs)
Public Stock Offering
Equity Distribution Agreement
Limited Partner
Limited Partner
Common- Public
Limited Partner
Common- Delek
Limited Partner
Public Stock Offering
Common- Public
Limited Partner
Public Stock Offering
Common- Delek
Limited Partner
Equity Distribution Agreement
Common- Public
Beginning balance at Dec. 31, 2021 $ (103,992)         $ 166,067 $ (270,059)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Cash distributions (171,087) [1] $ (200)       (35,868) [1] (135,219) [1]      
Net income 159,052         33,617 125,435      
Issuance of units     $ 0 $ 3,096   13,600   $ 5,110 $ (5,110) $ 3,096
Other 2,231         97 2,134      
Ending balance at Dec. 31, 2022 (110,700)         172,119 (282,819)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Cash distributions (180,025) [1] (300)       (38,491) [1] (141,534) [1]      
Net income 126,236         26,857 99,379      
Other 2,620         (83) 2,703      
Ending balance at Dec. 31, 2023 (161,869)         160,402 (322,271)      
Preferred units, ending balance at Dec. 31, 2023 0                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Cash distributions (204,693) [1] $ (300)       (57,078) [1] (147,615) [1]      
Net income 142,685       $ 141,917 39,544 102,373      
Issuance of units 297,855         297,855        
Redemption of units (97,949)           (97,949)      
Contributions 56,910           56,910      
Other 3,357         234 3,123      
Ending balance at Dec. 31, 2024 35,528         $ 440,957 $ (405,429)      
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Net income 768                  
Issuance of units 70,000                  
Redemption of units (70,768)                  
Preferred units, ending balance at Dec. 31, 2024 $ 0                  
[1] Cash distributions include $0.3 million, $0.3 million and $0.2 million related to distribution equivalents on vested phantom units for the years ended December 31, 2024, 2023 and 2022, respectively.