$DKL
Delek Logistics Partners, LP

2021 Q1 Form 10-K Financial Statement

#000155279721000015 Filed on March 01, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q4 2020 Q3
Revenue $152.9M $140.1M $142.3M
YoY Change -6.42% 1.08% 3.43%
Cost Of Revenue $105.7M $88.60M $83.32M
YoY Change -12.71% -13.31% -13.41%
Gross Profit $47.25M $51.50M $58.95M
YoY Change 11.56% 41.48% 42.62%
Gross Profit Margin 30.9% 36.76% 41.44%
Selling, General & Admin $4.105M $5.600M $6.122M
YoY Change -33.03% -3.45% 15.95%
% of Gross Profit 8.69% 10.87% 10.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.74M $13.00M $9.459M
YoY Change 70.49% 49.43% 43.58%
% of Gross Profit 22.73% 25.24% 16.05%
Operating Expenses $4.105M $6.400M $6.122M
YoY Change -70.58% -3.03% -65.0%
Operating Profit $42.17M $45.11M $51.77M
YoY Change 20.34% 51.79% 49.05%
Interest Expense $9.737M -$4.200M $10.36M
YoY Change -17.65% -41.67% -17.18%
% of Operating Profit 23.09% -9.31% 20.01%
Other Income/Expense, Net -$31.00K $0.00 -$105.0K
YoY Change -100.0%
Pretax Income $36.45M $40.90M $46.16M
YoY Change 26.69% 82.59% 50.78%
Income Tax $184.0K $200.0K -$168.0K
% Of Pretax Income 0.5% 0.49% -0.36%
Net Earnings $36.27M $40.72M $46.33M
YoY Change 30.48% 88.17% 51.75%
Net Earnings / Revenue 23.72% 29.06% 32.56%
Basic Earnings Per Share
Diluted Earnings Per Share $836.4K $935.6K $1.255M
COMMON SHARES
Basic Shares Outstanding 43.44M shares 43.43M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q1 2020 Q4 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.40M $4.200M $6.000M
YoY Change 219.05% -23.64% -6.25%
Cash & Equivalents $13.38M $4.243M $6.024M
Short-Term Investments
Other Short-Term Assets $525.0K $331.0K $410.0K
YoY Change -43.3% -84.98% -84.89%
Inventory $1.900M $3.100M $1.700M
Prepaid Expenses
Receivables $12.32M $15.68M $17.47M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $28.09M $29.31M $35.60M
YoY Change 24.15% -12.69% -3.14%
LONG-TERM ASSETS
Property, Plant & Equipment $462.1M $464.8M $467.5M
YoY Change -3.63% 57.54% 56.83%
Goodwill $12.20M $12.20M $12.20M
YoY Change 0.0% 0.0% 0.0%
Intangibles $160.1M
YoY Change 9.21%
Long-Term Investments $251.4M $253.7M $255.4M
YoY Change -1.68% 2.7% 3.4%
Other Assets $11.49M $12.12M $6.988M
YoY Change 85.4% 92.15% -69.15%
Total Long-Term Assets $920.8M $927.1M $922.0M
YoY Change -0.31% 30.42% 26.12%
TOTAL ASSETS
Total Short-Term Assets $28.09M $29.31M $35.60M
Total Long-Term Assets $920.8M $927.1M $922.0M
Total Assets $948.9M $956.4M $957.6M
YoY Change 0.28% 28.47% 24.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.155M $6.659M $4.740M
YoY Change -5.25% -46.6% -62.01%
Accrued Expenses $24.10M $21.60M $19.20M
YoY Change 48.77% 57.66% 12.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $32.77M $28.30M $23.95M
YoY Change 44.71% -19.33% -25.96%
LONG-TERM LIABILITIES
Long-Term Debt $983.4M $992.3M $1.006B
YoY Change 4.62% 19.11% 19.66%
Other Long-Term Liabilities $20.96M $22.69M $19.23M
YoY Change 8.59% 17.82% 5.42%
Total Long-Term Liabilities $1.027B $1.036B $1.045B
YoY Change 6.15% 20.45% 19.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $32.77M $28.30M $23.95M
Total Long-Term Liabilities $1.027B $1.036B $1.045B
Total Liabilities $1.060B $1.065B $1.069B
YoY Change 7.03% 18.89% 17.44%
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 -$111.4M -$108.3M -$111.5M
YoY Change
Total Liabilities & Shareholders Equity $948.9M $956.4M $957.6M
YoY Change 0.28% 28.47% 24.72%

Cashflow Statement

Concept 2021 Q1 2020 Q4 2020 Q3
OPERATING ACTIVITIES
Net Income $36.27M $40.72M $46.33M
YoY Change 30.48% 88.17% 51.75%
Depreciation, Depletion And Amortization $10.74M $13.00M $9.459M
YoY Change 70.49% 49.43% 43.58%
Cash From Operating Activities $61.73M $58.30M $62.30M
YoY Change 77.22% 34.02% 70.22%
INVESTING ACTIVITIES
Capital Expenditures $6.119M -$6.400M -$1.900M
YoY Change 46.95% 56.1% -26.92%
Acquisitions
YoY Change
Other Investing Activities $2.600M -$400.0K -$300.0K
YoY Change -102.41% -78.95% -86.96%
Cash From Investing Activities -$3.965M -$6.700M -$2.200M
YoY Change -96.47% 11.67% -54.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$48.63M -53.40M -70.30M
YoY Change -164.01% 39.43% 128.25%
NET CHANGE
Cash From Operating Activities $61.73M 58.30M 62.30M
Cash From Investing Activities -$3.965M -6.700M -2.200M
Cash From Financing Activities -$48.63M -53.40M -70.30M
Net Change In Cash $9.134M -1.800M -10.20M
YoY Change -767.2% 125.0% -1120.0%
FREE CASH FLOW
Cash From Operating Activities $61.73M $58.30M $62.30M
Capital Expenditures $6.119M -$6.400M -$1.900M
Free Cash Flow $55.61M $64.70M $64.20M
YoY Change 81.33% 35.92% 63.78%

Facts In Submission

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CY2019 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
3.440
CY2018 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
3.120
CY2017Q4 us-gaap Partners Capital
PartnersCapital
-29225000 USD
CY2018 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
97836000 USD
CY2018 dkl Partners Capital Account General Partner Units Issued To Maintain Interest Percentage
PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage
-26000 USD
CY2018 dkl Non Cash Fixed Assets Contributions To Unitholders
NonCashFixedAssetsContributionsToUnitholders
154000 USD
CY2018 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
90182000 USD
CY2018 us-gaap Partners Capital Other
PartnersCapitalOther
674000 USD
CY2018Q4 us-gaap Partners Capital
PartnersCapital
-134823000 USD
CY2019 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
113668000 USD
CY2019 dkl Partners Capital Account General Partner Units Issued To Maintain Interest Percentage
PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage
-8000 USD
CY2019 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
96749000 USD
CY2019 us-gaap Partners Capital Other
PartnersCapitalOther
615000 USD
CY2019Q4 us-gaap Partners Capital
PartnersCapital
-151119000 USD
CY2020 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
136832000 USD
CY2020 dkl Partners Capital Account General Partner Units Issued To Maintain Interest Percentage
PartnersCapitalAccountGeneralPartnerUnitsIssuedToMaintainInterestPercentage
-10000 USD
CY2020 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
159256000 USD
CY2020 us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
109513000 USD
CY2020 dkl Distributions To General Partners Idr Elimination
DistributionsToGeneralPartnersIdrElimination
45000000 USD
CY2020 us-gaap Partners Capital Other
PartnersCapitalOther
491000 USD
CY2020Q4 us-gaap Partners Capital
PartnersCapital
-108301000 USD
CY2018 dkl Distribution Equivalents On Vested Phantom Units
DistributionEquivalentsOnVestedPhantomUnits
100000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
159256000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
96749000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
90182000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35731000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26701000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25990000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
6075000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
193000 USD
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
0 USD
CY2020 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
7211000 USD
CY2019 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
7211000 USD
CY2018 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
6009000 USD
CY2020 dkl Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
1888000 USD
CY2019 dkl Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
1688000 USD
CY2018 dkl Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
1497000 USD
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2412000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2629000 USD
CY2018 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2577000 USD
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
427000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
397000 USD
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
359000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
66000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
197000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-891000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
401000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
496000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
152000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
22693000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
19832000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6230000 USD
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
25436000 USD
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
599600000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
16108000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6936000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
491000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
1061000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
674000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2472000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-8382000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1427000 USD
CY2020 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-11363000 USD
CY2019 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
7702000 USD
CY2018 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-15178000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-13479000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-4836000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1747000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
14628000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-1065000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-9038000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
561000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-3662000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-3019000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
193016000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
130399000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
152958000 USD
CY2020 dkl Payments To Acquire Assets From Asset Acquisition
PaymentsToAcquireAssetsFromAssetAcquisition
100527000 USD
CY2019 dkl Payments To Acquire Assets From Asset Acquisition
PaymentsToAcquireAssetsFromAssetAcquisition
0 USD
CY2018 dkl Payments To Acquire Assets From Asset Acquisition
PaymentsToAcquireAssetsFromAssetAcquisition
72380000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13271000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9070000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12931000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
107000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
144000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
502000 USD
CY2020 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
13000 USD
CY2019 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2018 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
144219000 USD
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
2741000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
804000 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1162000 USD
CY2020 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
12175000 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
139294000 USD
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
173000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-123138000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-147416000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-228039000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
10000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
8000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
26000 USD
CY2020 dkl Distributions To General Partner
DistributionsToGeneralPartner
27635000 USD
CY2019 dkl Distributions To General Partner
DistributionsToGeneralPartner
31654000 USD
CY2018 dkl Distributions To General Partner
DistributionsToGeneralPartner
23698000 USD
CY2020 dkl Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
31532000 USD
CY2019 dkl Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
30626000 USD
CY2018 dkl Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
27721000 USD
CY2020 dkl Distributions To Common Unitholders Delek
DistributionsToCommonUnitholdersDelek
77665000 USD
CY2019 dkl Distributions To Common Unitholders Delek
DistributionsToCommonUnitholdersDelek
51388000 USD
CY2018 dkl Distributions To Common Unitholders Delek
DistributionsToCommonUnitholdersDelek
46417000 USD
CY2020 dkl General Partner Distributions Other
GeneralPartnerDistributionsOther
0 USD
CY2019 dkl General Partner Distributions Other
GeneralPartnerDistributionsOther
0 USD
CY2018 dkl General Partner Distributions Other
GeneralPartnerDistributionsOther
98798000 USD
CY2020 dkl Distribution To Common Unitholders
DistributionToCommonUnitholders
47558000 USD
CY2019 dkl Distribution To Common Unitholders
DistributionToCommonUnitholders
0 USD
CY2018 dkl Distribution To Common Unitholders
DistributionToCommonUnitholders
0 USD
CY2020 dkl Distributions To General Partners Idr Transaction
DistributionsToGeneralPartnersIdrTransaction
45000000 USD
CY2019 dkl Distributions To General Partners Idr Transaction
DistributionsToGeneralPartnersIdrTransaction
0 USD
CY2018 dkl Distributions To General Partners Idr Transaction
DistributionsToGeneralPartnersIdrTransaction
0 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
564700000 USD
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
735000000 USD
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
441400000 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
433000000 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
458200000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5264000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-71180000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
18040000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
74928000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1302000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1023000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-153000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5545000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4522000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4675000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4243000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5545000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4522000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
40582000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
44791000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
38959000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
98000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
144000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
137000 USD
CY2020 dkl Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures
198000 USD
CY2019 dkl Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures
917000 USD
CY2018 dkl Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures
-1363000 USD
CY2020 us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
109513000 USD
CY2019 us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
0 USD
CY2018 us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
0 USD
CY2020 dkl Non Cash Fixed Assets Contributions To Unitholders
NonCashFixedAssetsContributionsToUnitholders
2938000 USD
CY2019 dkl Non Cash Fixed Assets Contributions To Unitholders
NonCashFixedAssetsContributionsToUnitholders
0 USD
CY2018 dkl Non Cash Fixed Assets Contributions To Unitholders
NonCashFixedAssetsContributionsToUnitholders
154000 USD
CY2020 dkl Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability
32090000 USD
CY2019 dkl Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability
1285000 USD
CY2018 dkl Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability
0 USD
CY2020 dkl Non Cash Lease Liability Recognition Of Right Of Use Asset
NonCashLeaseLiabilityRecognitionOfRightOfUseAsset
0 USD
CY2019 dkl Non Cash Lease Liability Recognition Of Right Of Use Asset
NonCashLeaseLiabilityRecognitionOfRightOfUseAsset
2654000 USD
CY2018 dkl Non Cash Lease Liability Recognition Of Right Of Use Asset
NonCashLeaseLiabilityRecognitionOfRightOfUseAsset
0 USD
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassifications Certain immaterial reclassifications have been made to prior period presentation in order to conform to the current year presentation.
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 USD
CY2019Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
5588000 USD
CY2018Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
5191000 USD
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
427000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
397000 USD
CY2020Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
6015000 USD
CY2019Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
5588000 USD
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
5000000.0 USD
CY2020 dkl Limited Liability Company Or Limited Partnership Members Or Limited Partners Ownership Interest Shares
LimitedLiabilityCompanyOrLimitedPartnershipMembersOrLimitedPartnersOwnershipInterestShares
34700000 shares
CY2020 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
136800000 USD
CY2019 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
113700000 USD
CY2018 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
97700000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
464800000 USD
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
260088000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
563418000 USD
CY2020 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
7200000 USD
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
193865000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
583992000 USD
CY2019 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
7200000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1500000000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
269181000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
251043000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
241631000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
166697000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
589715000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1518267000 USD
CY2020 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
159256000 USD
CY2019 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
96749000 USD
CY2018 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
90182000 USD
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
13568000 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-20616000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-11708000 USD
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5201 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1776 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020Q4 us-gaap Inventory Net
InventoryNet
3100000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
12600000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
692282000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
461325000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
227470000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
166281000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
464812000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
295044000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
692282000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
227470000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
464812000 USD
CY2020 us-gaap Depreciation Nonproduction
DepreciationNonproduction
35731000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
461325000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
166281000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
295044000 USD
CY2019 us-gaap Depreciation Nonproduction
DepreciationNonproduction
26701000 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
180535000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20431000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
160104000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
159816000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13220000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
146596000 USD
CY2017Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24880237 shares
CY2018 dkl General Partnerunitsissuedtomaintain2interest
GeneralPartnerunitsissuedtomaintain2interest
434 shares
CY2018 us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
21220 shares
CY2018Q4 us-gaap Partners Capital Account Units
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21635000 USD
CY2019Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
12804000 USD

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