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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 2,107 $ 5,384
Inventory 8,659 5,427
Other current assets 1,528 24,260
Total current assets 156,911 145,892
Property, plant and equipment:    
Property, plant and equipment 1,653,350 1,375,391
Less: accumulated depreciation (331,367) (311,070)
Property, plant and equipment, net 1,321,983 1,064,321
Equity method investments 317,466 317,152
Other intangibles, net 130,681 94,547
Goodwill 12,203 12,203
Operating lease right-of-use assets 17,107 16,654
Net lease investment - affiliate 189,683 193,126
Other non-current assets 16,461 10,753
Total assets 2,395,454 2,041,559
Current liabilities:    
Accounts payable 59,948 41,380
Interest payable 15,860 30,665
Excise and other taxes payable 9,282 6,764
Current portion of operating lease liabilities 5,534 5,340
Accrued expenses and other current liabilities 6,835 4,629
Total current liabilities 97,459 88,778
Non-current liabilities:    
Long-term debt, net of current portion 2,145,730 1,875,397
Operating lease liabilities, net of current portion 6,199 6,004
Asset retirement obligations 23,250 15,639
Other non-current liabilities 25,381 20,213
Total non-current liabilities 2,200,560 1,917,253
Equity:    
Total equity (deficit) 97,435 35,528
Total liabilities and equity 2,395,454 2,041,559
Nonrelated Party    
Current assets:    
Accounts receivable 68,650 54,725
Affiliated Entity    
Current assets:    
Accounts receivable 54,902 33,313
Lease receivable - affiliate 21,065 22,783
Common- Public | Limited Partner    
Equity:    
Total equity (deficit) 525,141 440,957
Common- Delek | Limited Partner    
Equity:    
Total equity (deficit) (427,706) (405,429)
Customer relationships    
Property, plant and equipment:    
Intangibles, net $ 232,959 $ 186,911