2019 Q2 Form 10-Q Financial Statement
#000155279719000048 Filed on August 08, 2019
Income Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
Revenue | $155.3M | $166.3M |
YoY Change | -6.58% | 31.17% |
Cost Of Revenue | $116.6M | $126.7M |
YoY Change | -8.0% | 48.99% |
Gross Profit | $38.78M | $39.58M |
YoY Change | -2.02% | -5.15% |
Gross Profit Margin | 24.96% | 23.8% |
Selling, General & Admin | $5.293M | $3.747M |
YoY Change | 41.26% | 41.08% |
% of Gross Profit | 13.65% | 9.47% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $6.639M | $7.019M |
YoY Change | -5.41% | 23.14% |
% of Gross Profit | 17.12% | 17.73% |
Operating Expenses | $16.52M | $14.11M |
YoY Change | 17.05% | 431.4% |
Operating Profit | $32.26M | $34.71M |
YoY Change | -7.07% | 48.52% |
Interest Expense | $11.35M | $10.93M |
YoY Change | 3.92% | 100.04% |
% of Operating Profit | 35.2% | 31.48% |
Other Income/Expense, Net | -$461.0K | $0.00 |
YoY Change | ||
Pretax Income | $24.96M | $25.68M |
YoY Change | -2.83% | 34.57% |
Income Tax | $71.00K | $101.0K |
% Of Pretax Income | 0.28% | 0.39% |
Net Earnings | $24.89M | $25.58M |
YoY Change | -2.72% | 34.81% |
Net Earnings / Revenue | 16.02% | 15.38% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $1.020M | $1.049M |
COMMON SHARES | ||
Basic Shares Outstanding | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $5.400M | $5.200M |
YoY Change | 3.85% | 6.12% |
Cash & Equivalents | $5.440M | $5.177M |
Short-Term Investments | ||
Other Short-Term Assets | $467.0K | $697.0K |
YoY Change | -33.0% | -49.78% |
Inventory | $4.700M | $12.72M |
Prepaid Expenses | ||
Receivables | $26.85M | $21.88M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $37.44M | $50.12M |
YoY Change | -25.3% | 42.24% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $301.5M | $319.3M |
YoY Change | -5.57% | 30.01% |
Goodwill | $12.20M | $12.20M |
YoY Change | 0.0% | 0.0% |
Intangibles | $134.6M | $157.6M |
YoY Change | -14.61% | 1035.1% |
Long-Term Investments | $241.6M | $106.4M |
YoY Change | 127.0% | 1.69% |
Other Assets | $23.13M | $4.617M |
YoY Change | 400.89% | 17.6% |
Total Long-Term Assets | $731.9M | $600.2M |
YoY Change | 21.93% | 57.83% |
TOTAL ASSETS | ||
Total Short-Term Assets | $37.44M | $50.12M |
Total Long-Term Assets | $731.9M | $600.2M |
Total Assets | $769.3M | $650.3M |
YoY Change | 18.29% | 56.51% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $8.214M | $9.319M |
YoY Change | -11.86% | -8.42% |
Accrued Expenses | $14.40M | $9.900M |
YoY Change | 45.45% | 8.79% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $35.17M | $21.13M |
YoY Change | 66.45% | -0.57% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $840.9M | $737.1M |
YoY Change | 14.08% | 85.71% |
Other Long-Term Liabilities | $17.91M | $16.04M |
YoY Change | 11.7% | 10.24% |
Total Long-Term Liabilities | $878.4M | $758.2M |
YoY Change | 15.86% | 82.54% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $35.17M | $21.13M |
Total Long-Term Liabilities | $878.4M | $758.2M |
Total Liabilities | $913.6M | $779.3M |
YoY Change | 17.23% | 78.49% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$144.3M | -$129.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $769.3M | $650.3M |
YoY Change | 18.29% | 56.51% |
Cashflow Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $24.89M | $25.58M |
YoY Change | -2.72% | 34.81% |
Depreciation, Depletion And Amortization | $6.639M | $7.019M |
YoY Change | -5.41% | 23.14% |
Cash From Operating Activities | $23.30M | $27.90M |
YoY Change | -16.49% | 19.23% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$1.200M | -$2.700M |
YoY Change | -55.56% | 28.57% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$131.5M | $100.0K |
YoY Change | -131600.0% | -114.29% |
Cash From Investing Activities | -$132.8M | -$2.600M |
YoY Change | 5007.69% | -10.34% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 109.5M | -25.00M |
YoY Change | -538.0% | 59.24% |
NET CHANGE | ||
Cash From Operating Activities | 23.30M | 27.90M |
Cash From Investing Activities | -132.8M | -2.600M |
Cash From Financing Activities | 109.5M | -25.00M |
Net Change In Cash | 0.00000009313 | 300.0K |
YoY Change | -100.0% | -93.75% |
FREE CASH FLOW | ||
Cash From Operating Activities | $23.30M | $27.90M |
Capital Expenditures | -$1.200M | -$2.700M |
Free Cash Flow | $24.50M | $30.60M |
YoY Change | -19.93% | 20.0% |
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us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
44717000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
45756000 | USD | |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
71000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
101000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
136000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
179000 | USD | |
CY2019Q2 | dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
24885000 | USD |
CY2018Q2 | dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
25582000 | USD |
dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
44581000 | USD | |
dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
45577000 | USD | |
CY2019Q2 | dkl |
Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
|
24885000 | USD |
CY2018Q2 | dkl |
Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
|
25582000 | USD |
dkl |
Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
|
44581000 | USD | |
dkl |
Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
|
45577000 | USD | |
CY2019Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
8079000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
6212000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
15348000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
11842000 | USD | |
CY2019Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
16806000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
19370000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
29233000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
33735000 | USD | |
CY2019Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.850 | |
CY2018Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.770 | |
us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
1.670 | ||
us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
1.520 | ||
CY2019Q1 | us-gaap |
Partners Capital
PartnersCapital
|
-141905000 | USD |
CY2019Q2 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
27438000 | USD |
CY2019Q2 | dkl |
Partners Capital Account General Partner Units Issued To Maintain Interest Percentage
PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage
|
6000 | USD |
CY2019Q2 | dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
24885000 | USD |
CY2019Q2 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
146000 | USD |
CY2019Q2 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
6000 | USD |
CY2019Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-144300000 | USD |
CY2018Q1 | us-gaap |
Partners Capital
PartnersCapital
|
-130646000 | USD |
CY2018Q2 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
24053000 | USD |
CY2018Q2 | dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
25582000 | USD |
CY2018Q2 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
155000 | USD |
CY2018Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-128962000 | USD |
CY2018Q4 | us-gaap |
Partners Capital
PartnersCapital
|
-134823000 | USD |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
54357000 | USD | |
dkl |
Partners Capital Account General Partner Units Issued To Maintain Interest Percentage
PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage
|
8000 | USD | |
dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
44581000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
290000 | USD | |
us-gaap |
Partners Capital Other
PartnersCapitalOther
|
1000 | USD | |
CY2019Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-144300000 | USD |
CY2017Q4 | us-gaap |
Partners Capital
PartnersCapital
|
-29225000 | USD |
us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
-98798000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
46831000 | USD | |
dkl |
Partners Capital Account General Partner Units Issued To Maintain Interest Percentage
PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage
|
13000 | USD | |
dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
45577000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
302000 | USD | |
CY2018Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-128962000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
44581000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
45577000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13213000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13019000 | USD | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1409000 | USD | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
3605000 | USD | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
2404000 | USD | |
dkl |
Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
|
803000 | USD | |
dkl |
Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
|
723000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1480000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1334000 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
198000 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
175000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6466000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2757000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3833000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2302000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
25000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
69000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
290000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
302000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5266000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1132000 | USD | |
us-gaap |
Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
|
-1311000 | USD | |
us-gaap |
Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
|
-8226000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-8928000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-9123000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-1803000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
8446000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-95000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
1710000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
50327000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
51643000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
0 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
72376000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2437000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5949000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
75000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
356000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
144219000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
804000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
660000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
134998000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
172000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-136556000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-221700000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
8000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
13000 | USD | |
dkl |
Distributionsto General Partner
DistributionstoGeneralPartner
|
14603000 | USD | |
dkl |
Distributionsto General Partner
DistributionstoGeneralPartner
|
10810000 | USD | |
dkl |
Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
|
14825000 | USD | |
dkl |
Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
|
13463000 | USD | |
dkl |
Distributionstocommonunitholders Delek
DistributionstocommonunitholdersDelek
|
24929000 | USD | |
dkl |
Distributionstocommonunitholders Delek
DistributionstocommonunitholdersDelek
|
22558000 | USD | |
dkl |
General Partner Distributions Other
GeneralPartnerDistributionsOther
|
0 | USD | |
dkl |
General Partner Distributions Other
GeneralPartnerDistributionsOther
|
98798000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
364300000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
517000000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
224300000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
203000000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
525000 | USD | |
dkl |
Reimbursementofcapitalexpendituresby Sponsor
ReimbursementofcapitalexpendituresbySponsor
|
1496000 | USD | |
dkl |
Reimbursementofcapitalexpendituresby Sponsor
ReimbursementofcapitalexpendituresbySponsor
|
2700000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
87147000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
170559000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
918000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
502000 | USD | |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4522000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4675000 | USD |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5440000 | USD |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5177000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
21068000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
17890000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
141000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2000 | USD | |
dkl |
Non Cash Investing Activities Increase Decreasein Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures
|
-191000 | USD | |
dkl |
Non Cash Investing Activities Increase Decreasein Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures
|
-1529000 | USD | |
dkl |
Non Cash Lease Liability Recognitionof Right Of Use Asset
NonCashLeaseLiabilityRecognitionofRightOfUseAsset
|
20202000 | USD | |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
20200000 | USD |
CY2019Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
26900000 | USD |
CY2019Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
27400000 | USD |
CY2018Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
22800000 | USD |
CY2018Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
24000000.0 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
301500000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
155342000 | USD |
CY2019Q2 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
1800000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
166280000 | USD |
CY2018Q2 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
1800000 | USD |
us-gaap |
Revenues
Revenues
|
307825000 | USD | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
3600000 | USD | |
us-gaap |
Revenues
Revenues
|
334201000 | USD | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
2400000 | USD | |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
1100000000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
87325000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
174284000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
174023000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
172872000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
491927000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
1100431000 | USD |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | ||
CY2019Q2 | dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
24885000 | USD |
CY2018Q2 | dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
25582000 | USD |
dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
44581000 | USD | |
dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
45577000 | USD | |
CY2019Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
-4029000 | USD |
CY2018Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
598000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
-11771000 | USD | |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
-3404000 | USD | |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | ||
dkl |
Limited Liability Company Ll Cor Limited Partnership Lp Managing Memberor General Partner Ownership Interest Excess Per Unit Of Cash Distribution
LimitedLiabilityCompanyLLCorLimitedPartnershipLPManagingMemberorGeneralPartnerOwnershipInterestExcessPerUnitOfCashDistribution
|
0.43125 | ||
CY2019Q2 | us-gaap |
Inventory Net
InventoryNet
|
4700000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
5500000 | USD |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | ||
CY2018Q4 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
24901891 | shares |
dkl |
Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
|
274 | shares | |
us-gaap |
Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
|
13432 | shares | |
CY2019Q2 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
24915597 | shares |
dkl |
Partners Capital Account Units Withheldfor Taxes
PartnersCapitalAccountUnitsWithheldforTaxes
|
0 | shares | |
CY2019Q2 | dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
24885000 | USD |
CY2018Q2 | dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
25582000 | USD |
dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
44581000 | USD | |
dkl |
Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
|
45577000 | USD | |
CY2019Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
7736000 | USD |
CY2018Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
5817000 | USD |
us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
14751000 | USD | |
us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
11154000 | USD | |
CY2019Q2 | dkl |
Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
|
17149000 | USD |
CY2018Q2 | dkl |
Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
|
19765000 | USD |
dkl |
Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
|
29830000 | USD | |
dkl |
Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
|
34423000 | USD | |
CY2019Q2 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | |
CY2018Q2 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | ||
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | ||
CY2019Q2 | dkl |
Net Income Loss Allocated To General Partners Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution
|
343000 | USD |
CY2018Q2 | dkl |
Net Income Loss Allocated To General Partners Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution
|
395000 | USD |
dkl |
Net Income Loss Allocated To General Partners Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution
|
597000 | USD | |
dkl |
Net Income Loss Allocated To General Partners Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution
|
688000 | USD | |
CY2019Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
7736000 | USD |
CY2018Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
5817000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
8079000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
6212000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
15348000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
11842000 | USD | |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | ||
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | ||
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | ||
dkl |
Limited Liability Company Ll Cor Limited Partnership Lp Managing Memberor General Partner Ownership Interest Increasing Percentage Maximum
LimitedLiabilityCompanyLLCorLimitedPartnershipLPManagingMemberorGeneralPartnerOwnershipInterestIncreasingPercentageMaximum
|
0.480 | ||
dkl |
Limited Liability Company Ll Cor Limited Partnership Lp Managing Memberor General Partner Ownership Interest Excess Per Unit Of Cash Distribution
LimitedLiabilityCompanyLLCorLimitedPartnershipLPManagingMemberorGeneralPartnerOwnershipInterestExcessPerUnitOfCashDistribution
|
0.43125 | ||
dkl |
Limited Liability Company Ll Cor Limited Partnership Lp Managing Memberor General Partner Ownership Interest Increasing Percentage Maximum
LimitedLiabilityCompanyLLCorLimitedPartnershipLPManagingMemberorGeneralPartnerOwnershipInterestIncreasingPercentageMaximum
|
0.480 | ||
CY2018Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.770 | |
CY2018Q3 | dkl |
Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
|
3.08 | |
CY2018Q3 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
24984000 | USD |
CY2018Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.790 | |
CY2018Q4 | dkl |
Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
|
3.16 | |
CY2018Q4 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
25960000 | USD |
CY2019Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.810 | |
CY2019Q1 | dkl |
Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
|
3.24 | |
CY2019Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
26949000 | USD |
CY2019Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.820 | |
CY2019Q2 | dkl |
Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
|
3.28 | |
CY2019Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
27438000 | USD |
CY2019Q2 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
424000 | USD |
CY2018Q2 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
383000 | USD |
CY2019Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
7736000 | USD |
CY2018Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
5817000 | USD |
CY2019Q2 | dkl |
General Partners Capital Account Period Distribution Amountincluding Id Rs
GeneralPartnersCapitalAccountPeriodDistributionAmountincludingIDRs
|
8160000 | USD |
CY2018Q2 | dkl |
General Partners Capital Account Period Distribution Amountincluding Id Rs
GeneralPartnersCapitalAccountPeriodDistributionAmountincludingIDRs
|
6200000 | USD |
dkl |
General Partners Capital Account Period Distribution Amountincluding Id Rs
GeneralPartnersCapitalAccountPeriodDistributionAmountincludingIDRs
|
15583000 | USD | |
dkl |
General Partners Capital Account Period Distribution Amountincluding Id Rs
GeneralPartnersCapitalAccountPeriodDistributionAmountincludingIDRs
|
11910000 | USD | |
CY2019Q2 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
20754000 | USD |
CY2018Q2 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
18784000 | USD |
us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
40769000 | USD | |
us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
37071000 | USD | |
CY2019Q2 | dkl |
Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
|
28914000 | USD |
CY2018Q2 | dkl |
Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
|
24984000 | USD |
dkl |
Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
|
56352000 | USD | |
dkl |
Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
|
48981000 | USD | |
CY2019Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.850 | |
CY2018Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.770 | |
us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
1.670 | ||
us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
1.520 | ||
CY2019Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
500000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y10M24D | ||
dkl |
Equity Method Investment Number Of Joint Ventures
EquityMethodInvestmentNumberOfJointVentures
|
3 | joint_venture | |
CY2019Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
241600000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
104800000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
CY2019Q2 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
61918000 | USD |
CY2018Q2 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
53080000 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
124883000 | USD | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
114724000 | USD | |
CY2019Q2 | dkl |
Revenuefrom Third Party
RevenuefromThirdParty
|
93424000 | USD |
CY2018Q2 | dkl |
Revenuefrom Third Party
RevenuefromThirdParty
|
113200000 | USD |
dkl |
Revenuefrom Third Party
RevenuefromThirdParty
|
182942000 | USD | |
dkl |
Revenuefrom Third Party
RevenuefromThirdParty
|
219477000 | USD | |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
155342000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
166280000 | USD |
us-gaap |
Revenues
Revenues
|
307825000 | USD | |
us-gaap |
Revenues
Revenues
|
334201000 | USD | |
CY2019Q2 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
93854000 | USD |
CY2018Q2 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
106016000 | USD |
us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
190119000 | USD | |
us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
225048000 | USD | |
CY2019Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
17327000 | USD |
CY2018Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
14917000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
33385000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
27494000 | USD | |
CY2019Q2 | dkl |
Segment Contribution Margin
SegmentContributionMargin
|
44161000 | USD |
CY2018Q2 | dkl |
Segment Contribution Margin
SegmentContributionMargin
|
45347000 | USD |
dkl |
Segment Contribution Margin
SegmentContributionMargin
|
84321000 | USD | |
dkl |
Segment Contribution Margin
SegmentContributionMargin
|
81659000 | USD | |
CY2019Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5293000 | USD |
CY2018Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3747000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9766000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
6722000 | USD | |
CY2019Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6639000 | USD |
CY2018Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7019000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13213000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13019000 | USD | |
CY2019Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
27000 | USD |
CY2018Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
129000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
25000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
69000 | USD | |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
32256000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34710000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
61367000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
61987000 | USD | |
CY2019Q2 | dkl |
Capital Expenditures
CapitalExpenditures
|
1342000 | USD |
CY2018Q2 | dkl |
Capital Expenditures
CapitalExpenditures
|
2252000 | USD |
dkl |
Capital Expenditures
CapitalExpenditures
|
2246000 | USD | |
dkl |
Capital Expenditures
CapitalExpenditures
|
4449000 | USD | |
CY2019Q2 | us-gaap |
Assets
Assets
|
769310000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
624593000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
454581000 | USD |
CY2019Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
153036000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
301545000 | USD |
CY2019Q2 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
6639000 | USD |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
13213000 | USD | |
us-gaap |
Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
|
<span style="font-family:Arial Narrow;font-size:10pt;">In accordance with ASC 360, </span><span style="font-family:Arial Narrow;font-size:10pt;font-style:italic;">Property, Plant & Equipment</span>, we evaluate the realizability of property, plant and equipment as events occur that might indicate potential impairment. | ||
CY2019Q2 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
200000 | USD |
us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
300000 | USD | |
CY2018Q2 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
100000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1472000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2899000 | USD | |
CY2019Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
326000 | USD |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
803000 | USD | |
CY2019Q2 | us-gaap |
Lease Cost
LeaseCost
|
1798000 | USD |
us-gaap |
Lease Cost
LeaseCost
|
3702000 | USD | |
CY2019Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1472000 | USD |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2899000 | USD | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.080 | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.080 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
2967000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
5857000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
5557000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
5004000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
2409000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
0 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
21794000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
3002000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
18792000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
5755000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
5659000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
5337000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
5031000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2429000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
8000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
24219000 | USD |