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v3.25.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,436 | $ 5,384
Inventory | 17,139 | 5,427
Other current assets | 1,677 | 24,260
Total current assets | 409,847 | 145,892
Property, plant and equipment: |  |
Property, plant and equipment | 1,754,834 | 1,375,391
Less: accumulated depreciation | (350,992) | (311,070)
Property, plant and equipment, net | 1,403,842 | 1,064,321
Equity method investments | 320,176 | 317,152
Other intangibles, net | 132,662 | 94,547
Goodwill | 12,203 | 12,203
Operating lease right-of-use assets | 14,292 | 16,654
Net lease investment - affiliate | 188,045 | 193,126
Other non-current assets | 26,274 | 10,753
Total assets | 2,752,889 | 2,041,559
Current liabilities: |  |
Accounts payable | 382,373 | 41,380
Interest payable | 29,664 | 30,665
Excise and other taxes payable | 16,725 | 6,764
Current portion of operating lease liabilities | 4,260 | 5,340
Accrued expenses and other current liabilities | 9,582 | 4,629
Total current liabilities | 442,604 | 88,778
Non-current liabilities: |  |
Long-term debt, net of current portion | 2,211,426 | 1,875,397
Operating lease liabilities, net of current portion | 4,752 | 6,004
Asset retirement obligations | 25,288 | 15,639
Other non-current liabilities | 36,828 | 20,213
Total non-current liabilities | 2,278,294 | 1,917,253
Equity: |  |
Total equity (deficit) | 31,991 | 35,528
Total liabilities and equity | 2,752,889 | 2,041,559
Nonrelated Party |  |
Current assets: |  |
Accounts receivable | 97,522 | 54,725
Affiliated Entity |  |
Current assets: |  |
Accounts receivable | 272,488 | 33,313
Lease receivable - affiliate | 19,585 | 22,783
Common- Public | Limited Partner |  |
Equity: |  |
Total equity (deficit) | 519,930 | 440,957
Common- Delek | Limited Partner |  |
Equity: |  |
Total equity (deficit) | (487,939) | (405,429)
Customer relationships |  |
Property, plant and equipment: |  |
Intangibles, net | $ 245,548 | $ 186,911

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