XML 52 R23.htm IDEA: XBRL DOCUMENT
v3.25.1

Related Party Transactions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Related Party Transactions [Abstract] |
Schedule of Purchases and Expense Transactions From Affiliates | A summary of income, purchases and expense transactions with Delek Holdings and its affiliates are as follows (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Revenues |  |  |  |  | $ | 126,321 |  |  | $ | 139,625 |
Interest income from sales-type leases |  |  |  |  | $ | 22,547 |  |  | $ | — |
Purchases from Affiliates |  |  |  |  | $ | 89,966 |  |  | $ | 92,882 |
Operating and maintenance expenses |  |  |  |  | $ | 21,940 |  |  | $ | 18,218 |
General and administrative expenses |  |  |  |  | $ | 2,220 |  |  | $ | 2,999 |
Schedule of Distributions Made to Members or Limited Partners, by Distribution |
Date of Distribution |  | Distributions paid to Delek Holdings (in thousands)
February 11, 2025 |  | $ | 37,693 |
May 15, 2025 (1) |  | 37,594 |
Total |  | $ | 75,287 |
February 12, 2024 |  | $ | 36,198 |
May 15, 2024 |  | 36,713 |
Total |  | $ | 72,911 |
(1) On April 28, 2025, the board of directors of our general partner declared this quarterly cash distribution based on the available cash as of the date of determination. Distributions paid are estimated based on common units held by Delek Holdings as of March 31, 2025. The table below summarizes the quarterly distributions related to our quarterly financial results:
Quarter Ended |  | Total Quarterly Distribution Per Limited Partner Unit |  | Total Cash Distribution (in thousands) |  |  |  |
December 31, 2023 |  | $1.055 |  | $46,010 |  |  |  |
March 31, 2024 |  | $1.070 |  | $50,521 |  |  |  |
June 30, 2024 |  | $1.090 |  | $51,263 |  |  |  |
September 30, 2024 |  | $1.100 |  | $56,613 |  |  |  |
December 31, 2024 |  | $1.105 |  | $59,302 |  |  |  |
March 31, 2025 (1) |  | $1.110 |  | $59,311 |  |  |  |
(1) On April 28, 2025, the board of directors of our general partner declared this quarterly cash distribution, payable on May 15, 2025, to unitholders of record on May 8, 2025. The total cash distribution is estimated based on the number of common units outstanding as of March 31, 2025.

X
- Definition Tabular disclosure of payment of cash or stock made to limited partner of limited partnership (LP). + 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
Name: | us-gaap_DistributionsMadeToLimitedPartnerByDistributionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration