2022 Q2 Form 10-Q Financial Statement

#000155279722000035 Filed on May 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q1
Revenue $266.8M $206.6M $152.9M
YoY Change 58.33% 35.1% -6.42%
Cost Of Revenue $209.6M $153.6M $105.7M
YoY Change 85.25% 45.36% -12.71%
Gross Profit $57.16M $52.98M $47.25M
YoY Change 3.29% 12.15% 11.56%
Gross Profit Margin 21.43% 25.65% 30.9%
Selling, General & Admin $13.77M $5.095M $4.105M
YoY Change 129.93% 24.12% -33.03%
% of Gross Profit 24.1% 9.62% 8.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.42M $10.34M $10.74M
YoY Change 34.66% -3.76% 70.49%
% of Gross Profit 23.48% 19.51% 22.73%
Operating Expenses $13.77M $5.095M $4.105M
YoY Change 129.93% 24.12% -70.58%
Operating Profit $42.21M $46.84M $42.17M
YoY Change -12.79% 11.07% 20.34%
Interest Expense $16.81M $14.25M $9.737M
YoY Change 44.21% 46.35% -17.65%
% of Operating Profit 39.83% 30.42% 23.09%
Other Income/Expense, Net $2.000K $1.000K -$31.00K
YoY Change -94.12% -103.23%
Pretax Income $32.47M $39.62M $36.45M
YoY Change -25.21% 8.68% 26.69%
Income Tax $305.0K $101.0K $184.0K
% Of Pretax Income 0.94% 0.25% 0.5%
Net Earnings $32.16M $39.51M $36.27M
YoY Change -25.63% 8.95% 30.48%
Net Earnings / Revenue 12.06% 19.13% 23.72%
Basic Earnings Per Share
Diluted Earnings Per Share $739.4K $908.8K $836.4K
COMMON SHARES
Basic Shares Outstanding 43.47M shares 43.47M shares 43.44M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.81M $2.726M $13.40M
YoY Change 535.53% -79.66% 219.05%
Cash & Equivalents $13.81M $2.726M $13.38M
Short-Term Investments
Other Short-Term Assets $2.257M $1.466M $525.0K
YoY Change 150.78% 179.24% -43.3%
Inventory $3.700M $1.800M $1.900M
Prepaid Expenses
Receivables $43.94M $20.35M $12.32M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $63.66M $26.32M $28.09M
YoY Change 175.29% -6.3% 24.15%
LONG-TERM ASSETS
Property, Plant & Equipment $853.8M $448.3M $462.1M
YoY Change 87.76% -2.97% -3.63%
Goodwill $22.82M $12.20M $12.20M
YoY Change 86.99% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $248.7M $249.9M $251.4M
YoY Change -1.32% -0.6% -1.68%
Other Assets $18.81M $24.90M $11.49M
YoY Change 69.09% 116.7% 85.4%
Total Long-Term Assets $1.546B $908.9M $920.8M
YoY Change 69.41% -1.29% -0.31%
TOTAL ASSETS
Total Short-Term Assets $63.66M $26.32M $28.09M
Total Long-Term Assets $1.546B $908.9M $920.8M
Total Assets $1.609B $935.3M $948.9M
YoY Change 72.03% -1.43% 0.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $44.40M $12.63M $4.155M
YoY Change 818.07% 203.9% -5.25%
Accrued Expenses $27.10M $33.35M $24.10M
YoY Change 4.85% 38.4% 48.77%
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 $163.0M $96.26M $32.77M
YoY Change 141.36% 193.79% 44.71%
LONG-TERM LIABILITIES
Long-Term Debt $1.522B $905.5M $983.4M
YoY Change 63.9% -7.92% 4.62%
Other Long-Term Liabilities $18.80M $20.99M $20.96M
YoY Change -21.15% 0.15% 8.59%
Total Long-Term Liabilities $1.563B $945.5M $1.027B
YoY Change 60.15% -7.98% 6.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $163.0M $96.26M $32.77M
Total Long-Term Liabilities $1.563B $945.5M $1.027B
Total Liabilities $1.726B $1.042B $1.060B
YoY Change 65.41% -1.74% 7.03%
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 -$116.5M -$106.5M -$111.4M
YoY Change
Total Liabilities & Shareholders Equity $1.609B $935.3M $948.9M
YoY Change 72.03% -1.43% 0.28%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $32.16M $39.51M $36.27M
YoY Change -25.63% 8.95% 30.48%
Depreciation, Depletion And Amortization $13.42M $10.34M $10.74M
YoY Change 34.66% -3.76% 70.49%
Cash From Operating Activities $85.14M $47.92M $61.73M
YoY Change -0.8% -22.37% 77.22%
INVESTING ACTIVITIES
Capital Expenditures -$26.26M $10.61M $6.119M
YoY Change 825.8% 73.44% 46.95%
Acquisitions
YoY Change
Other Investing Activities -$620.6M $562.0K $2.600M
YoY Change -38266.42% -78.38% -102.41%
Cash From Investing Activities -$646.9M -$12.48M -$3.965M
YoY Change 53314.62% 214.65% -96.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities 572.8M -$37.01M -$48.63M
YoY Change -698.02% -23.9% -164.01%
NET CHANGE
Cash From Operating Activities 85.14M $47.92M $61.73M
Cash From Investing Activities -646.9M -$12.48M -$3.965M
Cash From Financing Activities 572.8M -$37.01M -$48.63M
Net Change In Cash 11.08M -$1.566M $9.134M
YoY Change -199.23% -117.14% -767.2%
FREE CASH FLOW
Cash From Operating Activities $85.14M $47.92M $61.73M
Capital Expenditures -$26.26M $10.61M $6.119M
Free Cash Flow $111.4M $37.31M $55.61M
YoY Change 25.65% -32.92% 81.33%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001552797
CY2022Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2022Q1 dei Amendment Flag
AmendmentFlag
false
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P9M
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2022Q1 dei Document Type
DocumentType
10-Q
CY2022Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2022Q1 dei Document Period End Date
DocumentPeriodEndDate
2022-03-31
CY2022Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2022Q1 dei Entity File Number
EntityFileNumber
001-35721
CY2022Q1 dei Entity Registrant Name
EntityRegistrantName
DELEK LOGISTICS PARTNERS, LP
CY2022Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
45-5379027
CY2022Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
7102 Commerce Way
CY2022Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Brentwood
CY2022Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
TN
CY2022Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
37027
CY2022Q1 dei City Area Code
CityAreaCode
615
CY2022Q1 dei Local Phone Number
LocalPhoneNumber
771-6701
CY2022Q1 dei Security12b Title
Security12bTitle
Common Units Representing Limited Partnership Interests
CY2022Q1 dei Trading Symbol
TradingSymbol
DKL
CY2022Q1 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2022Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022Q1 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2022Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2022Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022Q1 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
43473782 shares
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2726000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4292000 USD
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
20350000 USD
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
15384000 USD
CY2022Q1 us-gaap Inventory Net
InventoryNet
1779000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
2406000 USD
CY2022Q1 us-gaap Other Assets Current
OtherAssetsCurrent
1466000 USD
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
951000 USD
CY2022Q1 us-gaap Assets Current
AssetsCurrent
26321000 USD
CY2021Q4 us-gaap Assets Current
AssetsCurrent
23033000 USD
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
724921000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
715870000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
276587000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
266482000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
448334000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
449388000 USD
CY2022Q1 us-gaap Equity Method Investments
EquityMethodInvestments
249893000 USD
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
250030000 USD
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
19135000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20933000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
12203000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
12203000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
114774000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
116577000 USD
CY2022Q1 dkl Rightof Ways Net
RightofWaysNet
39705000 USD
CY2021Q4 dkl Rightof Ways Net
RightofWaysNet
37280000 USD
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
24901000 USD
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
25627000 USD
CY2022Q1 us-gaap Assets
Assets
935266000 USD
CY2021Q4 us-gaap Assets
Assets
935071000 USD
CY2022Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
12627000 USD
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
8160000 USD
CY2022Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
50282000 USD
CY2021Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
64423000 USD
CY2022Q1 us-gaap Interest Payable Current
InterestPayableCurrent
16317000 USD
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
5024000 USD
CY2022Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
4023000 USD
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5280000 USD
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6688000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6811000 USD
CY2022Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6327000 USD
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7117000 USD
CY2022Q1 us-gaap Liabilities Current
LiabilitiesCurrent
96264000 USD
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
96815000 USD
CY2022Q1 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
905536000 USD
CY2021Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
898970000 USD
CY2022Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
6600000 USD
CY2021Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
6476000 USD
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
12401000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14071000 USD
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
20987000 USD
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
22731000 USD
CY2022Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
945524000 USD
CY2021Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
942248000 USD
CY2022Q1 us-gaap Partners Capital
PartnersCapital
-106522000 USD
CY2021Q4 us-gaap Partners Capital
PartnersCapital
-103992000 USD
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
935266000 USD
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
935071000 USD
CY2022Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
123754000 USD
CY2021Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
96194000 USD
CY2022Q1 dkl Revenuefrom Third Party
RevenuefromThirdParty
82827000 USD
CY2021Q1 dkl Revenuefrom Third Party
RevenuefromThirdParty
56719000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
206581000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
152913000 USD
CY2022Q1 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
126194000 USD
CY2021Q1 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
81171000 USD
CY2022Q1 dkl Operating Expenses Including In Costof Sales
OperatingExpensesIncludingInCostofSales
17543000 USD
CY2021Q1 dkl Operating Expenses Including In Costof Sales
OperatingExpensesIncludingInCostofSales
14250000 USD
CY2022Q1 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
9861000 USD
CY2021Q1 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
10247000 USD
CY2022Q1 us-gaap Cost Of Revenue
CostOfRevenue
153598000 USD
CY2021Q1 us-gaap Cost Of Revenue
CostOfRevenue
105668000 USD
CY2022Q1 dkl Operating Expenses Excluded From Cost Of Sales
OperatingExpensesExcludedFromCostOfSales
564000 USD
CY2021Q1 dkl Operating Expenses Excluded From Cost Of Sales
OperatingExpensesExcludedFromCostOfSales
561000 USD
CY2022Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5095000 USD
CY2021Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4105000 USD
CY2022Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
474000 USD
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
492000 USD
CY2022Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-12000 USD
CY2021Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
83000 USD
CY2022Q1 us-gaap Costs And Expenses
CostsAndExpenses
159743000 USD
CY2021Q1 us-gaap Costs And Expenses
CostsAndExpenses
110743000 USD
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
46838000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
42170000 USD
CY2022Q1 us-gaap Interest Expense
InterestExpense
14250000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
9737000 USD
CY2022Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7026000 USD
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4049000 USD
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-31000 USD
CY2022Q1 dkl Totalnonoperatingincomeexpenses
Totalnonoperatingincomeexpenses
7223000 USD
CY2021Q1 dkl Totalnonoperatingincomeexpenses
Totalnonoperatingincomeexpenses
5719000 USD
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
39615000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36451000 USD
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
101000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
184000 USD
CY2022Q1 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
39514000 USD
CY2021Q1 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
36267000 USD
CY2022Q1 dkl Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
39514000 USD
CY2021Q1 dkl Comprehensiveincomeattributabletopartners
Comprehensiveincomeattributabletopartners
36267000 USD
CY2022Q1 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
0.98
CY2021Q1 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
0.92
CY2021Q4 us-gaap Partners Capital
PartnersCapital
-103992000 USD
CY2022Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
42400000 USD
CY2022Q1 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
39514000 USD
CY2022Q1 us-gaap Partners Capital Other
PartnersCapitalOther
356000 USD
CY2022Q1 us-gaap Partners Capital
PartnersCapital
-106522000 USD
CY2020Q4 us-gaap Partners Capital
PartnersCapital
-108301000 USD
CY2021Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
39533000 USD
CY2021Q1 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
36267000 USD
CY2021Q1 us-gaap Partners Capital Other
PartnersCapitalOther
177000 USD
CY2021Q1 us-gaap Partners Capital
PartnersCapital
-111390000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
39514000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
36267000 USD
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10335000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10739000 USD
CY2022Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
1798000 USD
CY2021Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
2018000 USD
CY2022Q1 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
1803000 USD
CY2021Q1 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
1803000 USD
CY2022Q1 dkl Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
444000 USD
CY2021Q1 dkl Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
538000 USD
CY2022Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
847000 USD
CY2021Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
625000 USD
CY2022Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7026000 USD
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4049000 USD
CY2022Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6613000 USD
CY2021Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3730000 USD
CY2022Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
492000 USD
CY2021Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
274000 USD
CY2022Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4966000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3354000 USD
CY2022Q1 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-112000 USD
CY2021Q1 us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
-1020000 USD
CY2022Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14157000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-390000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4292000 USD
CY2022Q1 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
14141000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-7359000 USD
CY2022Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
1174000 USD
CY2021Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
480000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
47920000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
61732000 USD
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10613000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6119000 USD
CY2022Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12000 USD
CY2021Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
83000 USD
CY2022Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2425000 USD
CY2021Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
474000 USD
CY2022Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
550000 USD
CY2021Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
3924000 USD
CY2022Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2021Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1379000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12476000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3965000 USD
CY2022Q1 dkl Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
8570000 USD
CY2021Q1 dkl Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
7914000 USD
CY2022Q1 dkl Distributionstocommonunitholders Delek
DistributionstocommonunitholdersDelek
33830000 USD
CY2021Q1 dkl Distributionstocommonunitholders Delek
DistributionstocommonunitholdersDelek
31619000 USD
CY2022Q1 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
113600000 USD
CY2021Q1 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
77500000 USD
CY2022Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
107500000 USD
CY2021Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
86600000 USD
CY2022Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
710000 USD
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-37010000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-48633000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1566000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
9134000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4243000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2726000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13377000 USD
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
2110000 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
4937000 USD
CY2022Q1 dkl Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures In Accounts Receivable And Payable Related Parties
NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpendituresInAccountsReceivableAndPayableRelatedParties
0 USD
CY2021Q1 dkl Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures In Accounts Receivable And Payable Related Parties
NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpendituresInAccountsReceivableAndPayableRelatedParties
3119000 USD
CY2022Q1 dkl Non Cash Investing Activities Increase Decreasein Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures
-1527000 USD
CY2021Q1 dkl Non Cash Investing Activities Increase Decreasein Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures
-1439000 USD
CY2022Q1 dkl Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability
0 USD
CY2021Q1 dkl Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability
2623000 USD
CY2022Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
In the current period, we reassessed the classification of certain expenses and made certain reclassification adjustments to better represent the nature of those expenses. Accordingly, we have made reclassifications to the prior period in order to conform to this revised current period classification, which resulted in an immaterial decrease in the prior period general and administrative expenses and an increase in the prior period operating expenses.
CY2022Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
42400000 USD
CY2021Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
39500000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
448300000 USD
CY2022Q1 us-gaap Revenues
Revenues
206581000 USD
CY2022Q1 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
1800000 USD
CY2021Q1 us-gaap Revenues
Revenues
152913000 USD
CY2021Q1 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
1800000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1400000000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
206379000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
268042000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
192400000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
169227000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
573893000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1409941000 USD
CY2022Q1 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
39514000 USD
CY2021Q1 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
36267000 USD
CY2022Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-3090000 USD
CY2021Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-3701000 USD
CY2021Q1 dkl Common Units Excluded From Computation Of Earnings Per Unit Units
CommonUnitsExcludedFromComputationOfEarningsPerUnitUnits
0 shares
CY2022Q1 dkl Common Units Excluded From Computation Of Earnings Per Unit Units
CommonUnitsExcludedFromComputationOfEarningsPerUnitUnits
0 shares
CY2022Q1 us-gaap Inventory Net
InventoryNet
1800000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
2400000 USD
CY2021Q4 dkl Common Stock Number Of Shares Authorized To Be Sold
CommonStockNumberOfSharesAuthorizedToBeSold
434590 shares
CY2021Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
43470853 shares
CY2022Q1 us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
2929 shares
CY2022Q1 us-gaap Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
0 shares
CY2022Q1 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
43473782 shares
CY2022Q1 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
1088 shares
CY2021Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.920
CY2021Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
39968000 USD
CY2021Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.940
CY2021Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
40846000 USD
CY2021Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.950
CY2021Q4 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
41286000 USD
CY2022Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.975
CY2022Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
42384000 USD
CY2022Q1 dkl Equity Method Investment Number Of Joint Ventures
EquityMethodInvestmentNumberOfJointVentures
3 joint_venture
CY2022Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2022Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7026000 USD
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4049000 USD
CY2022Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2021Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1379000 USD
CY2022Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
123754000 USD
CY2021Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
96194000 USD
CY2022Q1 dkl Revenuefrom Third Party
RevenuefromThirdParty
82827000 USD
CY2021Q1 dkl Revenuefrom Third Party
RevenuefromThirdParty
56719000 USD
CY2022Q1 us-gaap Revenues
Revenues
206581000 USD
CY2021Q1 us-gaap Revenues
Revenues
152913000 USD
CY2022Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
18107000 USD
CY2021Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
14811000 USD
CY2022Q1 dkl Segment Contribution Margin
SegmentContributionMargin
62280000 USD
CY2021Q1 dkl Segment Contribution Margin
SegmentContributionMargin
56931000 USD
CY2022Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5095000 USD
CY2021Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4105000 USD
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10335000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10739000 USD
CY2022Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-12000 USD
CY2021Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
83000 USD
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
46838000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
42170000 USD
CY2022Q1 us-gaap Interest Expense
InterestExpense
14250000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
9737000 USD
CY2022Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7026000 USD
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4049000 USD
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-31000 USD
CY2022Q1 dkl Total Non Operating Income Expenses
TotalNonOperatingIncomeExpenses
7223000 USD
CY2021Q1 dkl Total Non Operating Income Expenses
TotalNonOperatingIncomeExpenses
5719000 USD
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
39615000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36451000 USD
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
101000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
184000 USD
CY2022Q1 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
39514000 USD
CY2021Q1 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
36267000 USD
CY2022Q1 dkl Capital Expenditures
CapitalExpenditures
9086000 USD
CY2021Q1 dkl Capital Expenditures
CapitalExpenditures
7799000 USD
CY2022Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2021Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1400000 USD
CY2022Q1 us-gaap Assets
Assets
935266000 USD
CY2021Q4 us-gaap Assets
Assets
935071000 USD
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
724921000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
276587000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
448334000 USD
CY2022Q1 us-gaap Depreciation Nonproduction
DepreciationNonproduction
10335000 USD
CY2022Q1 us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<span style="color:#000000;font-family:'Arial Narrow',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In accordance with ASC 360, </span><span style="color:#000000;font-family:'Arial Narrow',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Property, Plant &amp; Equipment</span>, we evaluate the realizability of property, plant and equipment as events occur that might indicate potential impairment.
CY2022Q1 dkl Number Of Crude Oil Releases
NumberOfCrudeOilReleases
0 crudeOilRelease
CY2022Q1 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
0 USD
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
2641000 USD
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
2744000 USD
CY2022Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
319000 USD
CY2021Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
147000 USD
CY2022Q1 us-gaap Variable Lease Cost
VariableLeaseCost
936000 USD
CY2021Q1 us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
CY2022Q1 us-gaap Lease Cost
LeaseCost
3896000 USD
CY2021Q1 us-gaap Lease Cost
LeaseCost
2891000 USD
CY2022Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
2641000 USD
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
2744000 USD
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2623000 USD
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M12D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.059
CY2022Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y10M24D
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y8M12D
CY2022Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.019
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.018

Files In Submission

Name View Source Status
0001552797-22-000035-index-headers.html Edgar Link pending
0001552797-22-000035-index.html Edgar Link pending
0001552797-22-000035.txt Edgar Link pending
0001552797-22-000035-xbrl.zip Edgar Link pending
dkl-20220331.htm Edgar Link pending
dkl-20220331.xsd Edgar Link pending
dkl-20220331_cal.xml Edgar Link unprocessable
dkl-20220331_def.xml Edgar Link unprocessable
dkl-20220331_g1.jpg Edgar Link pending
dkl-20220331_g2.jpg Edgar Link pending
dkl-20220331_g3.jpg Edgar Link pending
dkl-20220331_g4.jpg Edgar Link pending
dkl-20220331_g5.jpg Edgar Link pending
dkl-20220331_g6.jpg Edgar Link pending
dkl-20220331_g7.jpg Edgar Link pending
dkl-20220331_g8.jpg Edgar Link pending
dkl-20220331_htm.xml Edgar Link completed
dkl-20220331_lab.xml Edgar Link unprocessable
dkl-20220331_pre.xml Edgar Link unprocessable
dkl-ex311xceocertification.htm Edgar Link pending
dkl-ex312xcfocertification.htm Edgar Link pending
dkl-ex321xceocertification.htm Edgar Link pending
dkl-ex322xcfocertification.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx 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
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