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v3.25.1

Equity - Units Rollforward (Details) - shares |  | 3 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2025
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Beginning balance (in units) |  | 51,485,896
Unit-based compensation awards (in units) |  | 14,934
Unit repurchase (in units) |  | (243,075)
Ending balance (in units) | 53,432,964 | 53,432,964
Units withheld for taxes (in units) |  | 6,976
Delek US Holdings, Inc. |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Delek's limited partner interest | 63.40% |
Gravity Water Holdings LLC |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Issuance of units (in units) |  | 2,175,209
Common- Public | Limited Partner |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Beginning balance (in units) |  | 17,374,618
Unit-based compensation awards (in units) |  | 14,934
Unit repurchase (in units) |  | 0
Ending balance (in units) | 19,564,761 | 19,564,761
Common- Public | Limited Partner | Gravity Water Holdings LLC |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Issuance of units (in units) |  | 2,175,209
Common- Delek | Limited Partner |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Beginning balance (in units) |  | 34,111,278
Unit-based compensation awards (in units) |  | 0
Unit repurchase (in units) |  | (243,075)
Ending balance (in units) | 33,868,203 | 33,868,203
Common- Delek | Limited Partner | Gravity Water Holdings LLC |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Issuance of units (in units) |  | 0

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- Definition Partners' Capital Account, Units Withheld For Taxes + References No definition available. + Details
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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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- Definition Total units issued during the year due to the sale of units. All partners include 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 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 + Details
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- Definition Units that were previously issued and have been repurchased during the year. + 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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