XML 28 R5.htm IDEA: XBRL DOCUMENT
v3.25.2

Consolidated Statements of Partners' Equity (Deficit) - USD ($) $ in Thousands | Total | Phantom Share Units (PSUs) | Limited Partner Common- Public | Limited Partner Common- Delek
--- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ (161,869) |  |  | $ 160,402 |  | $ (322,271) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash distributions | (96,816) | [1] | $ (300) | (23,905) | [1] | (72,911) | [1]
Net income | 73,706 |  |  | 18,504 |  | 55,202 |
Issuance of units | 132,202 |  |  | 132,202 |  | 0 |
Other | 1,470 |  |  | (8) |  | 1,478 |
Ending balance at Jun. 30, 2024 | (51,307) |  |  | 287,195 |  | (338,502) |
Beginning balance at Mar. 31, 2024 | (42,467) |  |  | 290,051 |  | (332,518) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash distributions | (50,606) | [1] | (100) | (13,893) | [1] | (36,713) | [1]
Net income | 41,058 |  |  | 11,100 |  | 29,958 |
Other | 708 |  |  | (63) |  | 771 |
Ending balance at Jun. 30, 2024 | (51,307) |  |  | 287,195 |  | (338,502) |
Beginning balance at Dec. 31, 2024 | 35,528 |  |  | 440,957 |  | (405,429) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash distributions | (118,622) | [1] | 0 | (43,335) | [1] | (75,287) | [1]
Net income | 83,608 |  |  | 30,547 |  | 53,061 |
Distributions | (51,940) |  |  |  |  | (51,940) |
Issuance of units | 91,511 |  |  | 91,511 |  |  |
Unit repurchase | (10,000) |  |  |  |  | (10,000) |
Other | 1,906 |  |  | 250 |  | 1,656 |
Ending balance at Jun. 30, 2025 | 31,991 |  |  | 519,930 |  | (487,939) |
Beginning balance at Mar. 31, 2025 | 97,435 |  |  | 525,141 |  | (427,706) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash distributions | (59,320) | [1] | $ 0 | (21,726) | [1] | (37,594) | [1]
Net income | 44,574 |  |  | 16,323 |  | 28,251 |
Distributions | (51,940) |  |  |  |  | (51,940) |
Other | 1,242 |  |  | 192 |  | 1,050 |
Ending balance at Jun. 30, 2025 | $ 31,991 |  |  | $ 519,930 |  | $ (487,939) |
[1] | Cash distributions include $0.1 million and $0.3 million related to distribution equivalents on vested phantom units for the three and six months ended June 30, 2024, respectively. There were no distribution equivalents on vested phantom units for the three and six months ended June 30, 2025.

X
- Definition Aggregate amount of net income attributable to the partners, which excludes the amount of net income attributable to predecessor entities. + References No definition available. + Details
Name: | dkl_NetIncomeLossAttributableToPartners
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Partners' Capital Account, Distributions Related To Business Transfer + References No definition available. + Details
Name: | dkl_PartnersCapitalAccountDistributionsRelatedToBusinessTransfer
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Partners' Capital Account, Units Repurchased And Retired + References No definition available. + Details
Name: | dkl_PartnersCapitalAccountUnitsRepurchasedAndRetired
Namespace Prefix: | dkl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of ownership interest of different classes of partners in limited partnership. + 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_PartnersCapital
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total distributions to each class of partners (i.e., 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 Reference 2: 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_PartnersCapitalAccountDistributions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total change in each class of partners' capital accounts 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 5 -Subparagraph (SAB Topic 4.F) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-5 Reference 2: 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_PartnersCapitalAccountSaleOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in partners' capital classified as other. + References No definition available. + Details
Name: | us-gaap_PartnersCapitalOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration