XML 61 R32.htm IDEA: XBRL DOCUMENT
v3.25.1

Acquisitions - Gravity - Estimated Purchase Price (Details) - Gravity Water Holdings LLC - USD ($) $ in Thousands |  | 1 Months Ended
--- | --- | ---
Jan. 02, 2025 | Dec. 31, 2024
Business Acquisition [Line Items] |  |
Base purchase price: | $ 291,561 |
Less: Adjusted Net Working Capital (as defined in the H2O Midstream Acquisition Agreement) | 3,814 |
Purchase Price | 300,808 |
Plus: various closing adjustments | 5,433 |
Business combination, consideration transferred, equity interests issued and issuable | $ 91,511 | $ 85,000

X
- Definition Business Combination, Consideration Transferred, Before Adjustments + References No definition available. + Details
Name: | dkl_BusinessCombinationConsiderationTransferredBeforeAdjustments
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Business Combination, Consideration Transferred, Closing Adjustments, Initial Accounting Incomplete + References No definition available. + Details
Name: | dkl_BusinessCombinationConsiderationTransferredClosingAdjustmentsInitialAccountingIncomplete
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Business Combination, Consideration Transferred, Working Capital, Initial Accounting Incomplete + References No definition available. + Details
Name: | dkl_BusinessCombinationConsiderationTransferredWorkingCapitalInitialAccountingIncomplete
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 8 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479637/805-30-30-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 7 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479637/805-30-30-7 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 8 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479637/805-30-30-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 7 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479637/805-30-30-7 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dkl_GravityWaterHoldingsLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |