$DKL
Delek Logistics Partners, LP

2022 Q1 Form 10-K Financial Statement

#000155279722000012 Filed on February 25, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021
Revenue $206.6M $189.9M $700.9M
YoY Change 35.1% 35.52% 24.4%
Cost Of Revenue $153.6M $134.2M $483.8M
YoY Change 45.36% 51.43% 35.63%
Gross Profit $52.98M $55.72M $217.2M
YoY Change 12.15% 8.2% 5.03%
Gross Profit Margin 25.65% 29.34% 30.98%
Selling, General & Admin $5.095M $5.527M $22.55M
YoY Change 24.12% -1.3% -0.19%
% of Gross Profit 9.62% 9.92% 10.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.34M $13.71M $42.77M
YoY Change -3.76% 5.47% 19.7%
% of Gross Profit 19.51% 24.61% 19.7%
Operating Expenses $5.095M $6.479M $58.40M
YoY Change 24.12% 1.23% 8.45%
Operating Profit $46.84M $49.24M $190.5M
YoY Change 11.07% 9.17% 5.96%
Interest Expense $14.25M -$7.674M $50.22M
YoY Change 46.35% 82.71% 17.14%
% of Operating Profit 30.42% -15.58% 26.36%
Other Income/Expense, Net $1.000K $1.000K $119.0K
YoY Change -103.23% -189.47%
Pretax Income $39.62M $41.68M $165.0M
YoY Change 8.68% 1.91% 3.45%
Income Tax $101.0K -$3.000K $153.0K
% Of Pretax Income 0.25% -0.01% 0.09%
Net Earnings $39.51M $41.69M $164.8M
YoY Change 8.95% 2.38% 3.5%
Net Earnings / Revenue 19.13% 21.95% 23.52%
Basic Earnings Per Share
Diluted Earnings Per Share $908.8K $959.0K $3.792M
COMMON SHARES
Basic Shares Outstanding 43.47M shares 43.46M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q1 2021 Q4 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.726M $4.292M $4.292M
YoY Change -79.66% 2.19% 2.19%
Cash & Equivalents $2.726M $4.292M $4.292M
Short-Term Investments
Other Short-Term Assets $1.466M $951.0K $951.0K
YoY Change 179.24% 187.31% 217.0%
Inventory $1.800M $2.400M $2.406M
Prepaid Expenses
Receivables $20.35M $15.38M $15.38M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $26.32M $23.03M $23.03M
YoY Change -6.3% -21.41% -21.39%
LONG-TERM ASSETS
Property, Plant & Equipment $448.3M $449.4M $470.3M
YoY Change -2.97% -3.32% -3.82%
Goodwill $12.20M $12.20M
YoY Change 0.0% 0.0%
Intangibles $153.9M
YoY Change -3.9%
Long-Term Investments $249.9M $250.0M $250.0M
YoY Change -0.6% -1.44% -1.45%
Other Assets $24.90M $25.63M $25.63M
YoY Change 116.7% 111.53% 111.79%
Total Long-Term Assets $908.9M $912.0M $912.0M
YoY Change -1.29% -1.63% -1.62%
TOTAL ASSETS
Total Short-Term Assets $26.32M $23.03M $23.03M
Total Long-Term Assets $908.9M $912.0M $912.0M
Total Assets $935.3M $935.1M $935.1M
YoY Change -1.43% -2.23% -2.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.63M $8.160M $72.58M
YoY Change 203.9% 22.54% 983.33%
Accrued Expenses $33.35M $24.23M $24.23M
YoY Change 38.4% 12.19% 12.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $96.26M $96.82M $96.82M
YoY Change 193.79% 242.1% 242.1%
LONG-TERM LIABILITIES
Long-Term Debt $905.5M $899.0M $899.0M
YoY Change -7.92% -9.41% -9.41%
Other Long-Term Liabilities $20.99M $22.73M $43.28M
YoY Change 0.15% 0.16% -0.51%
Total Long-Term Liabilities $945.5M $942.2M $942.2M
YoY Change -7.98% -9.09% -9.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $96.26M $96.82M $96.82M
Total Long-Term Liabilities $945.5M $942.2M $942.2M
Total Liabilities $1.042B $1.039B $1.039B
YoY Change -1.74% -2.41% -2.41%
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 -$106.5M -$104.0M -$104.0M
YoY Change
Total Liabilities & Shareholders Equity $935.3M $935.1M $935.1M
YoY Change -1.43% -2.23% -2.23%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021
OPERATING ACTIVITIES
Net Income $39.51M $41.69M $164.8M
YoY Change 8.95% 2.38% 3.5%
Depreciation, Depletion And Amortization $10.34M $13.71M $42.77M
YoY Change -3.76% 5.47% 19.7%
Cash From Operating Activities $47.92M $52.89M $275.2M
YoY Change -22.37% -9.29% 42.56%
INVESTING ACTIVITIES
Capital Expenditures $10.61M -$10.92M -$24.02M
YoY Change 73.44% 70.59% -280.97%
Acquisitions $0.00
YoY Change
Other Investing Activities $562.0K $2.529M $7.656M
YoY Change -78.38% -732.25% -106.97%
Cash From Investing Activities -$12.48M -$8.389M -$16.36M
YoY Change 214.65% 25.21% -86.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00 $0.00
YoY Change
Cash From Financing Activities -$37.01M -45.07M -$258.8M
YoY Change -23.9% -15.6% 263.52%
NET CHANGE
Cash From Operating Activities $47.92M 52.89M $275.2M
Cash From Investing Activities -$12.48M -8.389M -$16.36M
Cash From Financing Activities -$37.01M -45.07M -$258.8M
Net Change In Cash -$1.566M -572.0K $49.00K
YoY Change -117.14% -68.22% -103.76%
FREE CASH FLOW
Cash From Operating Activities $47.92M $52.89M $275.2M
Capital Expenditures $10.61M -$10.92M -$24.02M
Free Cash Flow $37.31M $63.80M $299.2M
YoY Change -32.92% -1.38% 66.45%

Facts In Submission

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CY2020 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
3.605
CY2019 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
3.440
CY2018Q4 us-gaap Partners Capital
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-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
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-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 dkl Sponsor Contribution Of Property Plant And Equipment Partners Equity
SponsorContributionOfPropertyPlantAndEquipmentPartnersEquity
2938000 USD
CY2020 us-gaap Partners Capital Other
PartnersCapitalOther
491000 USD
CY2020Q4 us-gaap Partners Capital
PartnersCapital
-108301000 USD
CY2021 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
161717000 USD
CY2021 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
164822000 USD
CY2021 us-gaap Partners Capital Other
PartnersCapitalOther
1204000 USD
CY2021Q4 us-gaap Partners Capital
PartnersCapital
-103992000 USD
CY2021 us-gaap Net Income Loss
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164822000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
159256000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
96749000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
42770000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35731000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26701000 USD
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
9652000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
6075000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
193000 USD
CY2021 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
7211000 USD
CY2020 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
7211000 USD
CY2019 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
7211000 USD
CY2021 dkl Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
1953000 USD
CY2020 dkl Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
1888000 USD
CY2019 dkl Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
1688000 USD
CY2021 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3016000 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
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
24575000 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
CY2021 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
20831000 USD
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
25436000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
16108000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1959000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
1253000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
1757000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-292000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2472000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-8382000 USD
CY2021 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-55000 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
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1913000 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
CY2021 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-67161000 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
CY2021 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
14166000 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
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
275162000 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
CY2021 dkl Payments To Acquire Assets From Asset Acquisition
PaymentsToAcquireAssetsFromAssetAcquisition
0 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
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
24016000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13284000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
9070000 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
275000 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
CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
8774000 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
CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1393000 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
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-16360000 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
CY2021 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 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
CY2021 dkl Distributions To General Partner
DistributionsToGeneralPartner
0 USD
CY2020 dkl Distributions To General Partner
DistributionsToGeneralPartner
27635000 USD
CY2019 dkl Distributions To General Partner
DistributionsToGeneralPartner
31654000 USD
CY2021 dkl Distributions To Common Unitholders Public
DistributionsToCommonUnitholdersPublic
32462000 USD
CY2020 dkl Distributions To Common Unitholders Public
DistributionsToCommonUnitholdersPublic
31532000 USD
CY2019 dkl Distributions To Common Unitholders Public
DistributionsToCommonUnitholdersPublic
30626000 USD
CY2021 dkl Distributions To Common Unitholders Delek
DistributionsToCommonUnitholdersDelek
129255000 USD
CY2020 dkl Distributions To Common Unitholders Delek
DistributionsToCommonUnitholdersDelek
77665000 USD
CY2019 dkl Distributions To Common Unitholders Delek
DistributionsToCommonUnitholdersDelek
51388000 USD
CY2021 dkl Distribution To Common Unitholders
DistributionToCommonUnitholders
0 USD
CY2020 dkl Distribution To Common Unitholders
DistributionToCommonUnitholders
47558000 USD
CY2019 dkl Distribution To Common Unitholders
DistributionToCommonUnitholders
0 USD
CY2021 dkl Distributions To General Partners Idr Transaction
DistributionsToGeneralPartnersIdrTransaction
0 USD
CY2020 dkl Distributions To General Partners Idr Transaction
DistributionsToGeneralPartnersIdrTransaction
45000000 USD
CY2019 dkl Distributions To General Partners Idr Transaction
DistributionsToGeneralPartnersIdrTransaction
0 USD
CY2021 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
341000000 USD
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
599600000 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
564700000 USD
CY2021 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
829601000 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
CY2021 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
400000000 USD
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6216000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2219000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-258753000 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
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
49000 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
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
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4292000 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
CY2021 us-gaap Interest Paid Net
InterestPaidNet
44633000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
40582000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
44791000 USD
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
34000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
98000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
144000 USD
CY2021 dkl Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures
3850000 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
CY2021 us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
0 USD
CY2020 us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
109513000 USD
CY2019 us-gaap Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
0 USD
CY2021 dkl Non Cash Fixed Assets Contributions To Unitholders
NonCashFixedAssetsContributionsToUnitholders
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
CY2021 dkl Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability
9457000 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
CY2021 dkl Non Cash Lease Liability Recognition Of Right Of Use Asset
NonCashLeaseLiabilityRecognitionOfRightOfUseAsset
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
CY2021 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.
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 USD
CY2020Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
6015000 USD
CY2019Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
5588000 USD
CY2021 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
461000 USD
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
427000 USD
CY2021Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
6476000 USD
CY2020Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
6015000 USD
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
5000000 USD
CY2021Q4 dkl Limited Partners Capital Purchase Program Number Of Units Authorized To Be Purchased
LimitedPartnersCapitalPurchaseProgramNumberOfUnitsAuthorizedToBePurchased
434590 shares
CY2021 dkl Limited Liability Company Or Limited Partnership Members Or Limited Partners Ownership Interest Shares
LimitedLiabilityCompanyOrLimitedPartnershipMembersOrLimitedPartnersOwnershipInterestShares
34700000 shares
CY2021 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
161600000 USD
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
CY2021Q4 us-gaap Property Plant And Equipment Net
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449400000 USD
CY2021 us-gaap Operating Lease Lease Income
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294996000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
700902000 USD
CY2021 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
7200000 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
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1500000000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
273843000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
267894000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
191632000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
168266000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
572441000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1474076000 USD
CY2021 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
164822000 USD
CY2020 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
159256000 USD
CY2019 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
96749000 USD
CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
338000 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
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4458 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5201 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q4 us-gaap Inventory Net
InventoryNet
2400000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
3100000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
715870000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
692282000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
266482000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
227470000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
449388000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
464812000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
715870000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
266482000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
449388000 USD
CY2021 us-gaap Depreciation Nonproduction
DepreciationNonproduction
42770000 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
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
181499000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27642000 USD
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
153857000 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
CY2018Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24901891 shares
CY2019 dkl General Partnerunitsissuedtomaintain2interest
GeneralPartnerunitsissuedtomaintain2interest
444 shares
CY2019 us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
21772 shares
CY2019Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24924107 shares
CY2020 dkl General Partnerunitsissuedtomaintain2interest
GeneralPartnerunitsissuedtomaintain2interest
102196 shares
CY2020 us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
17711 shares
CY2020 dkl Asset Acquisition Equity Interest Transferred As Consideration Shares
AssetAcquisitionEquityInterestTransferredAsConsiderationShares
5000000 shares
CY2020 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2020 dkl General Partner Units Converted To Non Economic General Partner Interest
GeneralPartnerUnitsConvertedToNonEconomicGeneralPartnerInterest
600678 shares
CY2020 dkl Common Limited Partner Units Issued In Restructuring Transaction
CommonLimitedPartnerUnitsIssuedInRestructuringTransaction
14000000 shares
CY2020Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
43443336 shares
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NetIncomeLossAvailableToGeneralAndLimitedPartners
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NetIncomeLossAvailableToGeneralAndLimitedPartners
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NetIncomeLossAllocatedToGeneralPartnerExcludingIncentiveDistribution
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NetIncomeLossAllocatedToGeneralPartnerExcludingIncentiveDistribution
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IncentiveDistributionDistributionPerYear
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IncentiveDistributionDistributionPerYear
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NetIncomeLossAllocatedToGeneralPartners
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NetIncomeLossAllocatedToGeneralPartners
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DistributionMadeToLimitedPartnerCashDistributionsPaid
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DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.900
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DistributionMadeToLimitedPartnerCashDistributionsPaid
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DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.905
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DistributionMadeToLimitedPartnerCashDistributionsPaid
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DistributionMadeToLimitedPartnerCashDistributionsPaid
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DistributionMadeToLimitedPartnerCashDistributionsPaid
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DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
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DistributionMadeToLimitedPartnerCashDistributionsPaid
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DistributionMadeToPartnersTotalCashDistributionsDeclared
164484000 USD
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DistributionMadeToPartnersTotalCashDistributionsDeclared
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IncomeLossFromEquityMethodInvestments
24575000 USD
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IncomeLossFromEquityMethodInvestments
22693000 USD
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IncomeLossFromEquityMethodInvestments
19832000 USD
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PaymentsToAcquireEquityMethodInvestments
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PaymentsToAcquireEquityMethodInvestments
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PaymentsToAcquireEquityMethodInvestments
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CY2021 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
418826000 USD
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RevenueFromRelatedParties
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RevenueFromRelatedParties
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RevenueFromThirdParty
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RevenueFromThirdParty
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RevenueFromThirdParty
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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RevenueFromContractWithCustomerExcludingAssessedTax
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RevenueFromContractWithCustomerExcludingAssessedTax
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CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
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CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
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OperatingCostsAndExpenses
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OperatingCostsAndExpenses
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OperatingCostsAndExpenses
74157000 USD
CY2021 dkl Segment Contribution Margin
SegmentContributionMargin
255758000 USD
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SegmentContributionMargin
238045000 USD
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SegmentContributionMargin
173362000 USD
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
22545000 USD
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SellingGeneralAndAdministrativeExpense
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SellingGeneralAndAdministrativeExpense
20815000 USD
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DepreciationDepletionAndAmortization
42770000 USD
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DepreciationDepletionAndAmortization
35731000 USD
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DepreciationDepletionAndAmortization
26701000 USD
CY2021 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
59000 USD
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OtherOperatingIncomeExpenseNet
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OtherOperatingIncomeExpenseNet
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OperatingIncomeLoss
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OperatingIncomeLoss
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CY2021 us-gaap Interest Expense
InterestExpense
50221000 USD
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InterestExpense
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CY2019 us-gaap Interest Expense
InterestExpense
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IncomeLossFromEquityMethodInvestments
24575000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
22693000 USD
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IncomeLossFromEquityMethodInvestments
19832000 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
119000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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TotalNonOperatingIncomeExpenses
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TotalNonOperatingIncomeExpenses
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TotalNonOperatingIncomeExpenses
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
164975000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
223000 USD
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IncomeTaxExpenseBenefit
967000 USD
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NetIncomeLossAttributableToPartners
164822000 USD
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NetIncomeLossAttributableToPartners
159256000 USD
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NetIncomeLossAttributableToPartners
96749000 USD
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CapitalExpenditures
27451000 USD
CY2020 dkl Capital Expenditures
CapitalExpenditures
15449000 USD
CY2019 dkl Capital Expenditures
CapitalExpenditures
9987000 USD
CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1400000 USD
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PaymentsToAcquireEquityMethodInvestments
12200000 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
139300000 USD
CY2021Q4 us-gaap Assets
Assets
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Assets
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IncomeTaxReconciliationStateAndLocalIncomeTaxes
153000 USD
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IncomeTaxReconciliationStateAndLocalIncomeTaxes
223000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
967000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
153000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
223000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
967000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-200000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-178000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
471000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
353000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
401000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
496000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
153000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
223000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
967000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2021 dkl Number Of Crude Oil Releases
NumberOfCrudeOilReleases
1 crudeOilRelease
CY2019Q4 us-gaap Environmental Exit Costs Costs Accrued To Date
EnvironmentalExitCostsCostsAccruedToDate
7100000 USD
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EnvironmentalExitCostsCostsAccruedToDate
500000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
12586000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
7478000 USD
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1609000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1852000 USD
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
600000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
1002000 USD
CY2021 us-gaap Lease Cost
LeaseCost
14795000 USD
CY2020 us-gaap Lease Cost
LeaseCost
10332000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
12586000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
7478000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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6386000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
26528000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
3071000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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5562000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y3M29D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M21D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P2Y1M6D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y11M1D
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
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CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.018
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7775000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7087000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4894000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2371000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
413000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
425000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
22965000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2083000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
20882000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2965000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2807000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
320000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
24000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
6116000 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
116000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
6000000 USD

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