$DKL
Delek Logistics Partners, LP

2020 Q2 Form 10-Q Financial Statement

#000155279720000068 Filed on August 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $117.6M $155.3M
YoY Change -24.27% -6.58%
Cost Of Revenue $63.74M $116.6M
YoY Change -45.32% -8.0%
Gross Profit $53.90M $38.78M
YoY Change 38.99% -2.02%
Gross Profit Margin 45.82% 24.96%
Selling, General & Admin $4.721M $5.293M
YoY Change -10.81% 41.26%
% of Gross Profit 8.76% 13.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.694M $6.639M
YoY Change 30.95% -5.41%
% of Gross Profit 16.13% 17.12%
Operating Expenses $4.721M $16.52M
YoY Change -71.42% 17.05%
Operating Profit $47.88M $32.26M
YoY Change 48.44% -7.07%
Interest Expense $10.67M $11.35M
YoY Change -6.02% 3.92%
% of Operating Profit 22.28% 35.2%
Other Income/Expense, Net $2.000K -$461.0K
YoY Change -100.43%
Pretax Income $43.68M $24.96M
YoY Change 75.01% -2.83%
Income Tax -$740.0K $71.00K
% Of Pretax Income -1.69% 0.28%
Net Earnings $44.42M $24.89M
YoY Change 78.48% -2.72%
Net Earnings / Revenue 37.76% 16.02%
Basic Earnings Per Share
Diluted Earnings Per Share $1.510M $1.020M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.20M $5.400M
YoY Change 200.0% 3.85%
Cash & Equivalents $16.20M $5.440M
Short-Term Investments
Other Short-Term Assets $499.0K $467.0K
YoY Change 6.85% -33.0%
Inventory $2.100M $4.700M
Prepaid Expenses
Receivables $15.91M $26.85M
Other Receivables $0.00 $0.00
Total Short-Term Assets $43.50M $37.44M
YoY Change 16.17% -25.3%
LONG-TERM ASSETS
Property, Plant & Equipment $473.7M $301.5M
YoY Change 57.11% -5.57%
Goodwill $12.20M $12.20M
YoY Change 0.0% 0.0%
Intangibles $134.6M
YoY Change -14.61%
Long-Term Investments $255.3M $241.6M
YoY Change 5.67% 127.0%
Other Assets $6.995M $23.13M
YoY Change -69.75% 400.89%
Total Long-Term Assets $930.2M $731.9M
YoY Change 27.1% 21.93%
TOTAL ASSETS
Total Short-Term Assets $43.50M $37.44M
Total Long-Term Assets $930.2M $731.9M
Total Assets $973.7M $769.3M
YoY Change 26.57% 18.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.795M $8.214M
YoY Change -78.15% -11.86%
Accrued Expenses $16.20M $14.40M
YoY Change 12.5% 45.45%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $17.98M $35.17M
YoY Change -48.89% 66.45%
LONG-TERM LIABILITIES
Long-Term Debt $995.2M $840.9M
YoY Change 18.35% 14.08%
Other Long-Term Liabilities $18.83M $17.91M
YoY Change 5.11% 11.7%
Total Long-Term Liabilities $1.034B $878.4M
YoY Change 17.72% 15.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.98M $35.17M
Total Long-Term Liabilities $1.034B $878.4M
Total Liabilities $1.052B $913.6M
YoY Change 15.15% 17.23%
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 -$78.30M -$144.3M
YoY Change
Total Liabilities & Shareholders Equity $973.7M $769.3M
YoY Change 26.57% 18.29%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $44.42M $24.89M
YoY Change 78.48% -2.72%
Depreciation, Depletion And Amortization $8.694M $6.639M
YoY Change 30.95% -5.41%
Cash From Operating Activities $37.60M $23.30M
YoY Change 61.37% -16.49%
INVESTING ACTIVITIES
Capital Expenditures -$800.0K -$1.200M
YoY Change -33.33% -55.56%
Acquisitions
YoY Change
Other Investing Activities -$1.200M -$131.5M
YoY Change -99.09% -131600.0%
Cash From Investing Activities -$2.000M -$132.8M
YoY Change -98.49% 5007.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.50M 109.5M
YoY Change -121.46% -538.0%
NET CHANGE
Cash From Operating Activities 37.60M 23.30M
Cash From Investing Activities -2.000M -132.8M
Cash From Financing Activities -23.50M 109.5M
Net Change In Cash 12.10M 0.00000009313
YoY Change 12992276070399900.0% -100.0%
FREE CASH FLOW
Cash From Operating Activities $37.60M $23.30M
Capital Expenditures -$800.0K -$1.200M
Free Cash Flow $38.40M $24.50M
YoY Change 56.73% -19.93%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Entity Central Index Key
EntityCentralIndexKey
0001552797
CY2019Q2 dk Common Units Excluded From Computation Of Earnings Per Unit Units
CommonUnitsExcludedFromComputationOfEarningsPerUnitUnits
0 shares
dk Common Units Excluded From Computation Of Earnings Per Unit Units
CommonUnitsExcludedFromComputationOfEarningsPerUnitUnits
0 shares
CY2019Q4 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
498482 shares
CY2020Q2 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
600678 shares
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-35721
dei Entity Registrant Name
EntityRegistrantName
DELEK LOGISTICS PARTNERS, LP
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
45-5379027
dei Entity Address Address Line1
EntityAddressAddressLine1
7102 Commerce Way
dei Entity Address City Or Town
EntityAddressCityOrTown
Brentwood
dei Entity Address State Or Province
EntityAddressStateOrProvince
TN
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
37027
dei City Area Code
CityAreaCode
615
dei Local Phone Number
LocalPhoneNumber
771-6701
dei Security12b Title
Security12bTitle
Common Units Representing Limited Partnership Interests
dei Trading Symbol
TradingSymbol
DKL
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16196000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5545000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
15907000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
13204000 USD
CY2020Q2 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
8755000 USD
CY2019Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
0 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
2140000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
12617000 USD
CY2020Q2 us-gaap Other Assets Current
OtherAssetsCurrent
499000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2204000 USD
CY2020Q2 us-gaap Assets Current
AssetsCurrent
43497000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
33570000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
680969000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
461325000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
207225000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
166281000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
473744000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
295044000 USD
CY2020Q2 us-gaap Equity Method Investments
EquityMethodInvestments
255323000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
246984000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18884000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3745000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
12203000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
12203000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
127393000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
130999000 USD
CY2020Q2 dk Rightof Ways Net
RightofWaysNet
35698000 USD
CY2019Q4 dk Rightof Ways Net
RightofWaysNet
15597000 USD
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6995000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6305000 USD
CY2020Q2 us-gaap Assets
Assets
973737000 USD
CY2019Q4 us-gaap Assets
Assets
744447000 USD
CY2020Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
1795000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
12471000 USD
CY2020Q2 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
CY2019Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
8898000 USD
CY2020Q2 us-gaap Interest Payable Current
InterestPayableCurrent
2596000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
2572000 USD
CY2020Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
4330000 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3941000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5793000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1435000 USD
CY2020Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3461000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5765000 USD
CY2020Q2 us-gaap Liabilities Current
LiabilitiesCurrent
17975000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
35082000 USD
CY2020Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
995200000 USD
CY2019Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
833110000 USD
CY2020Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
5802000 USD
CY2019Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
5588000 USD
CY2020Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
1158000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
215000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
13091000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2310000 USD
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
18826000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
19261000 USD
CY2020Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1034077000 USD
CY2019Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
860484000 USD
CY2020Q2 us-gaap Partners Capital
PartnersCapital
-78315000 USD
CY2019Q4 us-gaap Partners Capital
PartnersCapital
-151119000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
973737000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
744447000 USD
CY2020Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
87629000 USD
CY2019Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
61918000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
194328000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
124883000 USD
CY2020Q2 dk Revenuefrom Third Party
RevenuefromThirdParty
30008000 USD
CY2019Q2 dk Revenuefrom Third Party
RevenuefromThirdParty
93424000 USD
dk Revenuefrom Third Party
RevenuefromThirdParty
86710000 USD
dk Revenuefrom Third Party
RevenuefromThirdParty
182942000 USD
CY2020Q2 us-gaap Revenues
Revenues
117637000 USD
CY2019Q2 us-gaap Revenues
Revenues
155342000 USD
us-gaap Revenues
Revenues
281038000 USD
us-gaap Revenues
Revenues
307825000 USD
CY2020Q2 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
43892000 USD
CY2019Q2 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
93854000 USD
us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
145185000 USD
us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
190119000 USD
CY2020Q2 dk Operating Expenses Including In Costof Sales
OperatingExpensesIncludingInCostofSales
11623000 USD
CY2019Q2 dk Operating Expenses Including In Costof Sales
OperatingExpensesIncludingInCostofSales
16521000 USD
CY2020Q2 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
8223000 USD
dk Operating Expenses Including In Costof Sales
OperatingExpensesIncludingInCostofSales
25577000 USD
dk Operating Expenses Including In Costof Sales
OperatingExpensesIncludingInCostofSales
31828000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
6188000 USD
us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
14026000 USD
us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
12312000 USD
CY2020Q2 us-gaap Cost Of Revenue
CostOfRevenue
63738000 USD
CY2019Q2 us-gaap Cost Of Revenue
CostOfRevenue
116563000 USD
us-gaap Cost Of Revenue
CostOfRevenue
184788000 USD
us-gaap Cost Of Revenue
CostOfRevenue
234259000 USD
CY2020Q2 dk Operating Expenses Excluded From Cost Of Sales
OperatingExpensesExcludedFromCostOfSales
826000 USD
CY2019Q2 dk Operating Expenses Excluded From Cost Of Sales
OperatingExpensesExcludedFromCostOfSales
806000 USD
dk Operating Expenses Excluded From Cost Of Sales
OperatingExpensesExcludedFromCostOfSales
1616000 USD
dk Operating Expenses Excluded From Cost Of Sales
OperatingExpensesExcludedFromCostOfSales
1557000 USD
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4721000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5293000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10851000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9766000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
471000 USD
CY2019Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
451000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
967000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
901000 USD
CY2020Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
CY2019Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
27000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
107000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
25000 USD
CY2020Q2 us-gaap Costs And Expenses
CostsAndExpenses
69756000 USD
CY2019Q2 us-gaap Costs And Expenses
CostsAndExpenses
123086000 USD
us-gaap Costs And Expenses
CostsAndExpenses
198115000 USD
us-gaap Costs And Expenses
CostsAndExpenses
246458000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
47881000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
32256000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
82923000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
61367000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
10670000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
11354000 USD
us-gaap Interest Expense
InterestExpense
22494000 USD
us-gaap Interest Expense
InterestExpense
22655000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6462000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4515000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12015000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6466000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-461000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-461000 USD
CY2020Q2 dk Totalnonoperatingincomeexpenses
Totalnonoperatingincomeexpenses
4206000 USD
CY2019Q2 dk Totalnonoperatingincomeexpenses
Totalnonoperatingincomeexpenses
7300000 USD
dk Totalnonoperatingincomeexpenses
Totalnonoperatingincomeexpenses
10477000 USD
dk Totalnonoperatingincomeexpenses
Totalnonoperatingincomeexpenses
16650000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
43675000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24956000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
72446000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
44717000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-740000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
71000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
235000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
136000 USD
CY2020Q2 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
44415000 USD
CY2019Q2 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
24885000 USD
dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
72211000 USD
dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
44581000 USD
CY2020Q2 dk Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
44415000 USD
CY2019Q2 dk Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
24885000 USD
dk Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
72211000 USD
dk Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
44581000 USD
CY2020Q2 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
9647000 USD
CY2019Q2 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
8079000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
18724000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
15348000 USD
CY2020Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
34768000 USD
CY2019Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
16806000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
53487000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
29233000 USD
CY2020Q2 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
0.900
CY2019Q2 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
0.850
us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
1.790
us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
1.670
CY2020Q1 us-gaap Partners Capital
PartnersCapital
-44396000 USD
CY2020Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
30906000 USD
CY2020Q2 dk Partners Capital Account General Partner Units Issued To Maintain Interest Percentage
PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage
4000 USD
CY2020Q2 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
44415000 USD
CY2020Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
47558000 USD
CY2020Q2 us-gaap Partners Capital Other
PartnersCapitalOther
126000 USD
CY2020Q2 us-gaap Partners Capital
PartnersCapital
-78315000 USD
CY2019Q1 us-gaap Partners Capital
PartnersCapital
-141905000 USD
CY2019Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
27438000 USD
CY2019Q2 dk Partners Capital Account General Partner Units Issued To Maintain Interest Percentage
PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage
6000 USD
CY2019Q2 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
24885000 USD
CY2019Q2 us-gaap Partners Capital Other
PartnersCapitalOther
152000 USD
CY2019Q2 us-gaap Partners Capital
PartnersCapital
-144300000 USD
CY2019Q4 us-gaap Partners Capital
PartnersCapital
-151119000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
61540000 USD
dk Partners Capital Account General Partner Units Issued To Maintain Interest Percentage
PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage
10000 USD
dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
72211000 USD
us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
109514000 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
47558000 USD
us-gaap Partners Capital Other
PartnersCapitalOther
167000 USD
CY2020Q2 us-gaap Partners Capital
PartnersCapital
-78315000 USD
CY2018Q4 us-gaap Partners Capital
PartnersCapital
-134823000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
54357000 USD
dk Partners Capital Account General Partner Units Issued To Maintain Interest Percentage
PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage
8000 USD
dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
44581000 USD
us-gaap Partners Capital Other
PartnersCapitalOther
291000 USD
CY2019Q2 us-gaap Partners Capital
PartnersCapital
-144300000 USD
us-gaap Net Income Loss
NetIncomeLoss
72211000 USD
us-gaap Net Income Loss
NetIncomeLoss
44581000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14993000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13213000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
640000 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
3605000 USD
dk Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
945000 USD
dk Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
803000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1172000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1480000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
214000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
198000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12015000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6466000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
12500000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3833000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
107000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
25000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
943000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
168000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
290000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2703000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5266000 USD
us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-12182000 USD
us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-1311000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-11890000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-8928000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
17653000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-1803000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
934000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-1591000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
72381000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
51823000 USD
dk Paymentsto Acquire Assets From Asset Acquisition
PaymentstoAcquireAssetsFromAssetAcquisition
100527000 USD
dk Paymentsto Acquire Assets From Asset Acquisition
PaymentstoAcquireAssetsFromAssetAcquisition
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4997000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2437000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
107000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
75000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1690000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
804000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
10515000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
134998000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-114242000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-136556000 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
10000 USD
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
8000 USD
dk Distributionsto General Partner
DistributionstoGeneralPartner
18156000 USD
dk Distributionsto General Partner
DistributionstoGeneralPartner
14603000 USD
dk Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
15835000 USD
dk Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
14825000 USD
dk Distributionstocommonunitholders Delek
DistributionstocommonunitholdersDelek
27549000 USD
dk Distributionstocommonunitholders Delek
DistributionstocommonunitholdersDelek
24929000 USD
dk Distribution To Common Unitholdersand General Partner
DistributionToCommonUnitholdersandGeneralPartner
47558000 USD
dk Distribution To Common Unitholdersand General Partner
DistributionToCommonUnitholdersandGeneralPartner
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
413000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
364300000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
251400000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
224300000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
52512000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
85651000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
10651000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
918000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5545000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4522000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16196000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5440000 USD
us-gaap Interest Paid Net
InterestPaidNet
21298000 USD
us-gaap Interest Paid Net
InterestPaidNet
21068000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
26000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
141000 USD
dk Non Cash Investing Activities Increase Decreasein Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures
-1317000 USD
dk Non Cash Investing Activities Increase Decreasein Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures
-191000 USD
us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
109514000 USD
dk Non Cash Lease Liability Recognitionof Right Of Use Asset
NonCashLeaseLiabilityRecognitionofRightOfUseAsset
0 USD
dk Non Cash Lease Liability Recognitionof Right Of Use Asset
NonCashLeaseLiabilityRecognitionofRightOfUseAsset
20202000 USD
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
5000000.0 USD
CY2020Q1 dk Waiver Termination Threshold Percent
WaiverTerminationThresholdPercent
1.10
CY2020Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
30600000 USD
CY2020Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
30900000 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
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
473700000 USD
CY2020Q2 us-gaap Revenues
Revenues
117637000 USD
CY2020Q2 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
1800000 USD
CY2019Q2 us-gaap Revenues
Revenues
155342000 USD
CY2019Q2 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
1800000 USD
us-gaap Revenues
Revenues
281038000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
3600000 USD
us-gaap Revenues
Revenues
307825000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
3600000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1600000000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
134043000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
267990000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
249850000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
240489000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
733292000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1625664000 USD
CY2020Q2 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
44415000 USD
CY2019Q2 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
24885000 USD
dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
72211000 USD
dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
44581000 USD
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
8446000 USD
CY2019Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-4029000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
5364000 USD
dk Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
54579000 USD
dk Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
29830000 USD
CY2020Q2 dk Net Income Loss Allocated To General Partners Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution
710000 USD
CY2019Q2 dk Net Income Loss Allocated To General Partners Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution
343000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-11771000 USD
dk Common Units Excluded From Computation Of Earnings Per Unit Units
CommonUnitsExcludedFromComputationOfEarningsPerUnitUnits
18270 shares
CY2020Q2 us-gaap Inventory Net
InventoryNet
2100000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
12600000 USD
CY2019Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24924107 shares
dk General Partnerunitsissuedtomaintain2interest
GeneralPartnerunitsissuedtomaintain2interest
102196 shares
us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
7614 shares
dk Asset Acquisition Equity Interest Transfered As Consideration Shares
AssetAcquisitionEquityInterestTransferedAsConsiderationShares
5000000 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2020Q2 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
30033917 shares
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
481 shares
CY2020Q2 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
44415000 USD
CY2019Q2 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
24885000 USD
dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
72211000 USD
dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
44581000 USD
CY2020Q2 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
8937000 USD
CY2019Q2 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
7736000 USD
us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
17632000 USD
us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
14751000 USD
CY2020Q2 dk Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
35478000 USD
CY2019Q2 dk Net Income Loss Available To General And Limited Partners
NetIncomeLossAvailableToGeneralAndLimitedPartners
17149000 USD
dk Net Income Loss Allocated To General Partners Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution
1092000 USD
dk Net Income Loss Allocated To General Partners Excluding Incentive Distribution
NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution
597000 USD
CY2020Q2 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
8937000 USD
CY2019Q2 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
7736000 USD
us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
17632000 USD
us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
14751000 USD
CY2020Q2 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
9647000 USD
CY2019Q2 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
8079000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
18724000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
15348000 USD
dk Limited Liability Company Ll Cor Limited Partnership Lp Managing Memberor General Partner Ownership Interest Increasing Percentage Maximum
LimitedLiabilityCompanyLLCorLimitedPartnershipLPManagingMemberorGeneralPartnerOwnershipInterestIncreasingPercentageMaximum
0.480
dk Limited Liability Company Ll Cor Limited Partnership Lp Managing Memberor General Partner Ownership Interest Increasing Percentage Maximum
LimitedLiabilityCompanyLLCorLimitedPartnershipLPManagingMemberorGeneralPartnerOwnershipInterestIncreasingPercentageMaximum
0.480
CY2019Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.850
CY2019Q3 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
3.40
CY2019Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
28914000 USD
CY2019Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.880
CY2019Q4 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
3.52
CY2019Q4 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
30379000 USD
CY2020Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.885
CY2020Q1 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
3.54
CY2020Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
30634000 USD
CY2020Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.890
CY2020Q2 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
3.56
CY2020Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
30878000 USD
CY2020Q2 us-gaap General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
542000 USD
CY2019Q2 us-gaap General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
424000 USD
us-gaap General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
986000 USD
us-gaap General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
832000 USD
CY2020Q2 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
8937000 USD
CY2019Q2 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
7736000 USD
us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
17632000 USD
us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
14751000 USD
CY2020Q2 dk General Partners Capital Account Period Distribution Amountincluding Id Rs
GeneralPartnersCapitalAccountPeriodDistributionAmountincludingIDRs
9479000 USD
CY2019Q2 dk General Partners Capital Account Period Distribution Amountincluding Id Rs
GeneralPartnersCapitalAccountPeriodDistributionAmountincludingIDRs
8160000 USD
dk General Partners Capital Account Period Distribution Amountincluding Id Rs
GeneralPartnersCapitalAccountPeriodDistributionAmountincludingIDRs
18618000 USD
dk General Partners Capital Account Period Distribution Amountincluding Id Rs
GeneralPartnersCapitalAccountPeriodDistributionAmountincludingIDRs
15583000 USD
CY2020Q2 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
26490000 USD
CY2019Q2 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
20754000 USD
us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
48229000 USD
us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
40769000 USD
CY2020Q2 dk Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
35969000 USD
CY2019Q2 dk Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
28914000 USD
dk Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
66847000 USD
dk Distribution Made To Partners Total Cash Distributions Declared
DistributionMadeToPartnersTotalCashDistributionsDeclared
56352000 USD
CY2020Q2 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
0.900
CY2019Q2 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
0.850
us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
1.790
us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
1.670
dk Equity Method Investment Number Of Joint Ventures
EquityMethodInvestmentNumberOfJointVentures
3 joint_venture
CY2020Q2 us-gaap Equity Method Investments
EquityMethodInvestments
255300000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
247000000.0 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2020Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
87629000 USD
CY2019Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
61918000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
194328000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
124883000 USD
CY2020Q2 dk Revenuefrom Third Party
RevenuefromThirdParty
30008000 USD
CY2019Q2 dk Revenuefrom Third Party
RevenuefromThirdParty
93424000 USD
dk Revenuefrom Third Party
RevenuefromThirdParty
86710000 USD
dk Revenuefrom Third Party
RevenuefromThirdParty
182942000 USD
CY2020Q2 us-gaap Revenues
Revenues
117637000 USD
CY2019Q2 us-gaap Revenues
Revenues
155342000 USD
us-gaap Revenues
Revenues
281038000 USD
us-gaap Revenues
Revenues
307825000 USD
CY2020Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
12449000 USD
CY2019Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
17327000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
27193000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
33385000 USD
CY2020Q2 dk Segment Contribution Margin
SegmentContributionMargin
61296000 USD
CY2019Q2 dk Segment Contribution Margin
SegmentContributionMargin
44161000 USD
dk Segment Contribution Margin
SegmentContributionMargin
108660000 USD
dk Segment Contribution Margin
SegmentContributionMargin
84321000 USD
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4721000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5293000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10851000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9766000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8694000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6639000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14993000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13213000 USD
CY2020Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2019Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
27000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
107000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
25000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
47881000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
32256000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
82923000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
61367000 USD
CY2020Q2 dk Capital Expenditures
CapitalExpenditures
652000 USD
CY2019Q2 dk Capital Expenditures
CapitalExpenditures
1342000 USD
dk Capital Expenditures
CapitalExpenditures
3681000 USD
dk Capital Expenditures
CapitalExpenditures
2246000 USD
CY2020Q2 us-gaap Assets
Assets
973737000 USD
CY2019Q4 us-gaap Assets
Assets
744447000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
680969000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
207225000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
473744000 USD
CY2020Q2 us-gaap Depreciation Nonproduction
DepreciationNonproduction
8621000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
14920000 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 &amp; Equipment</span>, we evaluate the realizability of property, plant and equipment as events occur that might indicate potential impairment.
dk Number Of Crude Oil Releases
NumberOfCrudeOilReleases
0 oil_releases
CY2019 dk Number Of Crude Oil Releases
NumberOfCrudeOilReleases
5 oil_releases
CY2019 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
7100000 USD
CY2020Q2 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
100000 USD
us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
300000 USD
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
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1926000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1472000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2526000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2899000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
757000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
326000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1077000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
803000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
60000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
us-gaap Variable Lease Cost
VariableLeaseCost
272000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
2743000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
1798000 USD
us-gaap Lease Cost
LeaseCost
3875000 USD
us-gaap Lease Cost
LeaseCost
3702000 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1926000 USD
CY2019Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1472000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2526000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2899000 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
15779000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
15779000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M18D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058

Files In Submission

Name View Source Status
0001552797-20-000068-index-headers.html Edgar Link pending
0001552797-20-000068-index.html Edgar Link pending
0001552797-20-000068.txt Edgar Link pending
0001552797-20-000068-xbrl.zip Edgar Link pending
chart-17aaadef75a65541b39.jpg Edgar Link pending
chart-1de8368347f75ba6bd6.jpg Edgar Link pending
chart-20dbc16978fb53929ba.jpg Edgar Link pending
chart-2d9178e2556f599faba.jpg Edgar Link pending
chart-33535070c78c5b8db57.jpg Edgar Link pending
chart-48bca38da67ca6f65f1.jpg Edgar Link pending
chart-62440ed662a954ce98c.jpg Edgar Link pending
chart-872eecf9d29f5853b08.jpg Edgar Link pending
chart-cfcb2b687969221c993.jpg Edgar Link pending
chart-ed71fbcfd6d64c7b476.jpg Edgar Link pending
deleklogisticswcapsulehor05.jpg Edgar Link pending
deleklogisticswcapsulehori06.jpg Edgar Link pending
dk-20200630.xsd Edgar Link pending
dk-20200630_cal.xml Edgar Link unprocessable
dk-20200630_def.xml Edgar Link unprocessable
dk-20200630_lab.xml Edgar Link unprocessable
dk-20200630_pre.xml Edgar Link unprocessable
dkl-10qx063020.htm Edgar Link pending
dkl-10qx063020_htm.xml Edgar Link completed
dkl-ex311xceocertifica.htm Edgar Link pending
dkl-ex312xcfocertifica.htm Edgar Link pending
dkl-ex321xceocertifica.htm Edgar Link pending
dkl-ex322xcfocertifica.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
globe05.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending