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v3.25.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 10,892 | $ 5,384
Lease receivable - affiliate | 36,362 | 22,783
Inventory | 17,913 | 5,427
Other current assets | 4,416 | 24,260
Total current assets | 400,768 | 145,892
Property, plant and equipment: |  |
Property, plant and equipment | 1,827,530 | 1,375,391
Less: accumulated depreciation | (403,523) | (311,070)
Property, plant and equipment, net | 1,424,007 | 1,064,321
Equity method investments | 340,070 | 317,152
Other intangibles, net | 137,439 | 94,547
Goodwill | 12,203 | 12,203
Operating lease right-of-use assets | 11,683 | 16,654
Finance lease right-of-use assets | 27,802 | 883
Net lease investment - affiliate | 185,656 | 193,126
Other non-current assets | 6,618 | 9,870
Total assets | 2,779,268 | 2,041,559
Current liabilities: |  |
Accounts payable | 292,908 | 41,380
Interest payable | 30,557 | 30,665
Excise and other taxes payable | 16,569 | 6,764
Current portion of operating lease liabilities | 3,027 | 5,117
Current portion of finance lease liabilities | 8,310 | 223
Accrued expenses and other current liabilities | 5,122 | 4,629
Total current liabilities | 356,493 | 88,778
Non-current liabilities: |  |
Long-term debt, net of current portion | 2,344,420 | 1,875,397
Operating lease liabilities, net of current portion | 3,551 | 6,004
Finance lease liabilities, net of current portion | 20,289 | 613
Asset retirement obligations | 24,278 | 15,639
Other non-current liabilities | 24,123 | 19,600
Total non-current liabilities | 2,416,661 | 1,917,253
Equity: |  |
Total equity (deficit) | 6,114 | 35,528
Total liabilities and equity | 2,779,268 | 2,041,559
Nonrelated Party |  |
Current assets: |  |
Accounts receivable | 114,544 | 54,725
Affiliated Entity |  |
Current assets: |  |
Accounts receivable | 216,641 | 33,313
Lease receivable - affiliate | 36,362 | 22,783
Common- Public | Limited Partner |  |
Equity: |  |
Total equity (deficit) | 510,376 | 440,957
Common- Delek | Limited Partner |  |
Equity: |  |
Total equity (deficit) | (504,262) | (405,429)
Customer relationships |  |
Property, plant and equipment: |  |
Customer relationship intangibles, net | $ 233,022 | $ 186,911

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