$DKL
Delek Logistics Partners, LP Stock $dkl

$dkl Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000155279722000088 Filed on August 05, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2021 Q4
Revenue	$294.0M	$266.8M	$189.9M
YoY Change	55.05%	58.33%	35.52%
Cost Of Revenue	$221.9M	$209.6M	$134.2M
YoY Change	68.56%	85.25%	51.43%
Gross Profit	$72.15M	$57.16M	$55.72M
YoY Change	24.4%	3.29%	8.2%
Gross Profit Margin	24.54%	21.43%	29.34%
Selling, General & Admin	$11.96M	$13.77M	$5.527M
YoY Change	94.74%	129.93%	-1.3%
% of Gross Profit	16.57%	24.1%	9.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$19.54M	$13.42M	$13.71M
YoY Change	92.4%	34.66%	5.47%
% of Gross Profit	27.08%	23.48%	24.61%
Operating Expenses	$11.96M	$13.77M	$6.479M
YoY Change	94.74%	129.93%	1.23%
Operating Profit	$59.02M	$42.21M	$49.24M
YoY Change	16.67%	-12.79%	9.17%
Interest Expense	$22.56M	$16.81M	-$7.674M
YoY Change	55.27%	44.21%	82.71%
% of Operating Profit	38.22%	39.83%	-15.58%
Other Income/Expense, Net	$36.00K	$2.000K	$1.000K
YoY Change	-68.7%	-94.12%
Pretax Income	$45.06M	$32.47M	$41.68M
YoY Change	3.76%	-25.21%	1.91%
Income Tax	$387.0K	$305.0K	-$3.000K
% Of Pretax Income	0.86%	0.94%	-0.01%
Net Earnings	$44.67M	$32.16M	$41.69M
YoY Change	2.41%	-25.63%	2.38%
Net Earnings / Revenue	15.19%	12.06%	21.95%
Basic Earnings Per Share
Diluted Earnings Per Share	$1.027M	$739.4K	$959.0K
COMMON SHARES
Basic Shares Outstanding	43.48M shares	43.47M shares	43.46M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2022 Q3	2022 Q2	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$14.95M	$13.81M	$4.292M
YoY Change	207.26%	535.53%	2.19%
Cash & Equivalents	$14.95M	$13.81M	$4.292M
Short-Term Investments
Other Short-Term Assets	$2.424M	$2.257M	$951.0K
YoY Change	124.24%	150.78%	187.31%
Inventory	$2.500M	$3.700M	$2.400M
Prepaid Expenses
Receivables	$53.35M	$43.94M	$15.38M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$73.21M	$63.66M	$23.03M
YoY Change	175.35%	175.29%	-21.41%
LONG-TERM ASSETS
Property, Plant & Equipment	$875.6M	$853.8M	$449.4M
YoY Change	95.36%	87.76%	-3.32%
Goodwill	$26.61M	$22.82M	$12.20M
YoY Change	118.05%	86.99%	0.0%
Intangibles			$153.9M
YoY Change			-3.9%
Long-Term Investments	$248.0M	$248.7M	$250.0M
YoY Change	-1.55%	-1.32%	-1.44%
Other Assets	$20.12M	$18.81M	$25.63M
YoY Change	51.62%	69.09%	111.53%
Total Long-Term Assets	$1.565B	$1.546B	$912.0M
YoY Change	73.13%	69.41%	-1.63%
TOTAL ASSETS
Total Short-Term Assets	$73.21M	$63.66M	$23.03M
Total Long-Term Assets	$1.565B	$1.546B	$912.0M
Total Assets	$1.638B	$1.609B	$935.1M
YoY Change	76.05%	72.03%	-2.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$53.05M	$44.40M	$8.160M
YoY Change	612.98%	818.07%	22.54%
Accrued Expenses	$39.74M	$27.10M	$24.23M
YoY Change	10.29%	4.85%	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	$266.0M	$163.0M	$96.82M
YoY Change	202.07%	141.36%	242.1%
LONG-TERM LIABILITIES
Long-Term Debt	$1.449B	$1.522B	$899.0M
YoY Change	60.72%	63.9%	-9.41%
Other Long-Term Liabilities	$16.82M	$18.80M	$22.73M
YoY Change	-29.92%	-21.15%	0.16%
Total Long-Term Liabilities	$1.487B	$1.563B	$942.2M
YoY Change	56.93%	60.15%	-9.09%
TOTAL LIABILITIES
Total Short-Term Liabilities	$266.0M	$163.0M	$96.82M
Total Long-Term Liabilities	$1.487B	$1.563B	$942.2M
Total Liabilities	$1.752B	$1.726B	$1.039B
YoY Change	69.27%	65.41%	-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	-$114.3M	-$116.5M	-$104.0M
YoY Change
Total Liabilities & Shareholders Equity	$1.638B	$1.609B	$935.1M
YoY Change	76.05%	72.03%	-2.23%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2021 Q4
OPERATING ACTIVITIES
Net Income	$44.67M	$32.16M	$41.69M
YoY Change	2.41%	-25.63%	2.38%
Depreciation, Depletion And Amortization	$19.54M	$13.42M	$13.71M
YoY Change	92.4%	34.66%	5.47%
Cash From Operating Activities	$164.4M	$85.14M	$52.89M
YoY Change	119.96%	-0.8%	-9.29%
INVESTING ACTIVITIES
Capital Expenditures	-$42.25M	-$26.26M	-$10.92M
YoY Change	1054.08%	825.8%	70.59%
Acquisitions
YoY Change
Other Investing Activities	-$3.509M	-$620.6M	$2.529M
YoY Change	-489.46%	-38266.42%	-732.25%
Cash From Investing Activities	-$45.76M	-$646.9M	-$8.389M
YoY Change	1557.97%	53314.62%	25.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-117.5M	572.8M	-45.07M
YoY Change	69.59%	-698.02%	-15.6%
NET CHANGE
Cash From Operating Activities	164.4M	85.14M	52.89M
Cash From Investing Activities	-45.76M	-646.9M	-8.389M
Cash From Financing Activities	-117.5M	572.8M	-45.07M
Net Change In Cash	1.135M	11.08M	-572.0K
YoY Change	-57.82%	-199.23%	-68.22%
FREE CASH FLOW
Cash From Operating Activities	$164.4M	$85.14M	$52.89M
Capital Expenditures	-$42.25M	-$26.26M	-$10.92M
Free Cash Flow	$206.7M	$111.4M	$63.80M
YoY Change	163.57%	25.65%	-1.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001552797
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Amendment Flag AmendmentFlag	false
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P6M
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-35721
	dei	Entity Registrant Name EntityRegistrantName	DELEK LOGISTICS PARTNERS, LP
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	45-5379027
	dei	Entity Address Address Line1 EntityAddressAddressLine1	7102 Commerce Way
	dei	Entity Address City Or Town EntityAddressCityOrTown	Brentwood
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TN
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	37027
	dei	City Area Code CityAreaCode	615
	dei	Local Phone Number LocalPhoneNumber	771-6701
	dei	Security12b Title Security12bTitle	Common Units Representing Limited Partnership Interests
	dei	Trading Symbol TradingSymbol	DKL
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	43484647	shares
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13810000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4292000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	43943000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	15384000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	3654000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	2406000	usd
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	2257000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	951000	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	63664000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	23033000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1141822000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	715870000	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	287983000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	266482000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	853839000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	449388000	usd
CY2022Q2	us-gaap	Equity Method Investments EquityMethodInvestments	248675000	usd
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	250030000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	25309000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	20933000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	22818000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	12203000	usd
CY2022Q2	dkl	Rightof Ways Net RightofWaysNet	54717000	usd
CY2021Q4	dkl	Rightof Ways Net RightofWaysNet	37280000	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18810000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	25627000	usd
CY2022Q2	us-gaap	Assets Assets	1609295000	usd
CY2021Q4	us-gaap	Assets Assets	935071000	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	44398000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	8160000	usd
CY2022Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	91491000	usd
CY2021Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	64423000	usd
CY2022Q2	us-gaap	Interest Payable Current InterestPayableCurrent	6035000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	5024000	usd
CY2022Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	6817000	usd
CY2021Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	5280000	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	7672000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6811000	usd
CY2022Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6573000	usd
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7117000	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	162986000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	96815000	usd
CY2022Q2	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	1522183000	usd
CY2021Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	898970000	usd
CY2022Q2	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	8999000	usd
CY2021Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	6476000	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	12783000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	14071000	usd
CY2022Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18803000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22731000	usd
CY2022Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1562768000	usd
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	942248000	usd
CY2022Q2	us-gaap	Partners Capital PartnersCapital	-116459000	usd
CY2021Q4	us-gaap	Partners Capital PartnersCapital	-103992000	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1609295000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	935071000	usd
CY2022Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	124366000	usd
CY2021Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	88722000	usd
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	248120000	usd
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	184916000	usd
CY2022Q2	dkl	Revenuefrom Third Party RevenuefromThirdParty	142384000	usd
CY2021Q2	dkl	Revenuefrom Third Party RevenuefromThirdParty	79756000	usd
	dkl	Revenuefrom Third Party RevenuefromThirdParty	225211000	usd
	dkl	Revenuefrom Third Party RevenuefromThirdParty	136475000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	266750000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	168478000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	473331000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	321391000	usd
CY2022Q2	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	176360000	usd
CY2021Q2	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	88695000	usd
	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	302554000	usd
	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	169866000	usd
CY2022Q2	dkl	Operating Expenses Including In Costof Sales OperatingExpensesIncludingInCostofSales	20284000	usd
CY2021Q2	dkl	Operating Expenses Including In Costof Sales OperatingExpensesIncludingInCostofSales	14963000	usd
	dkl	Operating Expenses Including In Costof Sales OperatingExpensesIncludingInCostofSales	37827000	usd
	dkl	Operating Expenses Including In Costof Sales OperatingExpensesIncludingInCostofSales	29213000	usd
CY2022Q2	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	12948000	usd
CY2021Q2	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	9480000	usd
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	22809000	usd
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	19727000	usd
CY2022Q2	us-gaap	Cost Of Revenue CostOfRevenue	209592000	usd
CY2021Q2	us-gaap	Cost Of Revenue CostOfRevenue	113138000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	363190000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	218806000	usd
CY2022Q2	dkl	Operating Expenses Excluded From Cost Of Sales OperatingExpensesExcludedFromCostOfSales	705000	usd
CY2021Q2	dkl	Operating Expenses Excluded From Cost Of Sales OperatingExpensesExcludedFromCostOfSales	605000	usd
	dkl	Operating Expenses Excluded From Cost Of Sales OperatingExpensesExcludedFromCostOfSales	1269000	usd
	dkl	Operating Expenses Excluded From Cost Of Sales OperatingExpensesExcludedFromCostOfSales	1166000	usd
CY2022Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13773000	usd
CY2021Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5990000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	18868000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	10095000	usd
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	474000	usd
CY2021Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	487000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	948000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	979000	usd
CY2022Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	0	usd
CY2021Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	136000	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-12000	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	219000	usd
CY2022Q2	us-gaap	Costs And Expenses CostsAndExpenses	224544000	usd
CY2021Q2	us-gaap	Costs And Expenses CostsAndExpenses	120084000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	384287000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	230827000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	42206000	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	48394000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	89044000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	90564000	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	16812000	usd
CY2021Q2	us-gaap	Interest Expense InterestExpense	11658000	usd
	us-gaap	Interest Expense InterestExpense	31062000	usd
	us-gaap	Interest Expense InterestExpense	21395000	usd
CY2022Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7073000	usd
CY2021Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	6642000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14099000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	10691000	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2000	usd
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	34000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3000	usd
CY2022Q2	dkl	Totalnonoperatingincomeexpenses Totalnonoperatingincomeexpenses	9737000	usd
CY2021Q2	dkl	Totalnonoperatingincomeexpenses Totalnonoperatingincomeexpenses	4982000	usd
	dkl	Totalnonoperatingincomeexpenses Totalnonoperatingincomeexpenses	16960000	usd
	dkl	Totalnonoperatingincomeexpenses Totalnonoperatingincomeexpenses	10701000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	32469000	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	43412000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	72084000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	79863000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	305000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	166000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	406000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	350000	usd
CY2022Q2	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	32164000	usd
CY2021Q2	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	43246000	usd
	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	71678000	usd
	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	79513000	usd
CY2022Q2	dkl	Comprehensiveincomeattributabletopartners Comprehensiveincomeattributabletopartners	32164000	usd
CY2021Q2	dkl	Comprehensiveincomeattributabletopartners Comprehensiveincomeattributabletopartners	43246000	usd
	dkl	Comprehensiveincomeattributabletopartners Comprehensiveincomeattributabletopartners	71678000	usd
	dkl	Comprehensiveincomeattributabletopartners Comprehensiveincomeattributabletopartners	79513000	usd
CY2022Q2	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.985
CY2021Q2	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.940
	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	1.965
	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	1.860
CY2022Q1	us-gaap	Partners Capital PartnersCapital	-106522000	usd
CY2022Q2	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	42604000	usd
CY2022Q2	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	32164000	usd
CY2022Q2	us-gaap	Partners Capital Other PartnersCapitalOther	503000	usd
CY2022Q2	us-gaap	Partners Capital PartnersCapital	-116459000	usd
CY2021Q1	us-gaap	Partners Capital PartnersCapital	-111390000	usd
CY2021Q2	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	39968000	usd
CY2021Q2	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	43246000	usd
CY2021Q2	us-gaap	Partners Capital Other PartnersCapitalOther	265000	usd
CY2021Q2	us-gaap	Partners Capital PartnersCapital	-107847000	usd
CY2021Q4	us-gaap	Partners Capital PartnersCapital	-103992000	usd
	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	85004000	usd
	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	71678000	usd
	us-gaap	Partners Capital Other PartnersCapitalOther	859000	usd
CY2022Q2	us-gaap	Partners Capital PartnersCapital	-116459000	usd
CY2020Q4	us-gaap	Partners Capital PartnersCapital	-108301000	usd
	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	79501000	usd
	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	79513000	usd
	us-gaap	Partners Capital Other PartnersCapitalOther	442000	usd
CY2021Q2	us-gaap	Partners Capital PartnersCapital	-107847000	usd
	us-gaap	Net Income Loss NetIncomeLoss	71678000	usd
	us-gaap	Net Income Loss NetIncomeLoss	79513000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23757000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	20706000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	11484000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	4507000	usd
	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	3606000	usd
	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	3606000	usd
	dkl	Contract With Customer Liability Amortization ContractWithCustomerLiabilityAmortization	888000	usd
	dkl	Contract With Customer Liability Amortization ContractWithCustomerLiabilityAmortization	911000	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1776000	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1325000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14099000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	10691000	usd
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	13717000	usd
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	8311000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1118000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	453000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-300000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2389000	usd
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-263000	usd
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-524000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2142000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	295000	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-27068000	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-39756000	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	4581000	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-2519000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	133057000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	147524000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	35506000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8762000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	621772000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	219000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3797000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	675000	usd
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	1737000	usd
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	5400000	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	1393000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-659327000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5211000	usd
	dkl	Distributionstocommonunitholders Public DistributionstocommonunitholdersPublic	17550000	usd
	dkl	Distributionstocommonunitholders Public DistributionstocommonunitholdersPublic	15916000	usd
	dkl	Distributionstocommonunitholders Delek DistributionstocommonunitholdersDelek	67454000	usd
	dkl	Distributionstocommonunitholders Delek DistributionstocommonunitholdersDelek	63585000	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	867500000	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	148300000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	244600000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	606100000	usd
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	usd
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	400000000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	701000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6326000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1407000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	756000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	535788000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-144383000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9518000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2070000	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
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13810000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2173000	usd
	us-gaap	Interest Paid Net InterestPaidNet	28275000	usd
	us-gaap	Interest Paid Net InterestPaidNet	17081000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	40000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	usd
	dkl	Non Cash Investing Activities Increase Decreasein Accrued Capital Expenditures NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures	306000	usd
	dkl	Non Cash Investing Activities Increase Decreasein Accrued Capital Expenditures NonCashInvestingActivitiesIncreaseDecreaseinAccruedCapitalExpenditures	1557000	usd
	dkl	Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability	8433000	usd
	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	3600000	usd
	dkl	Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability	5572000	usd
	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.
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1400000000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2022Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	42400000	usd
CY2022Q2	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	42600000	usd
CY2021Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	39500000	usd
CY2021Q2	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	40000000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	853800000	usd
CY2022Q2	us-gaap	Revenues Revenues	266750000	usd
CY2022Q2	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	1800000	usd
CY2021Q2	us-gaap	Revenues Revenues	168478000	usd
CY2021Q2	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	1800000	usd
	us-gaap	Revenues Revenues	473331000	usd
	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	3600000	usd
	us-gaap	Revenues Revenues	321391000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	147181000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	286587000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	204181000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	178876000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	604928000	usd
CY2022Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1421753000	usd
CY2022Q2	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	32164000	usd
CY2021Q2	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	43246000	usd
	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	71678000	usd
	dkl	Net Income Loss Attributable To Partners NetIncomeLossAttributableToPartners	79513000	usd
CY2022Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-10668000	usd
CY2021Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	2400000	usd
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-13758000	usd
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-1301000	usd
CY2022Q2	dkl	Common Units Excluded From Computation Of Earnings Per Unit Units CommonUnitsExcludedFromComputationOfEarningsPerUnitUnits	2153	shares
	dkl	Common Units Excluded From Computation Of Earnings Per Unit Units CommonUnitsExcludedFromComputationOfEarningsPerUnitUnits	1083	shares
CY2021Q2	dkl	Common Units Excluded From Computation Of Earnings Per Unit Units CommonUnitsExcludedFromComputationOfEarningsPerUnitUnits	3662	shares
	dkl	Common Units Excluded From Computation Of Earnings Per Unit Units CommonUnitsExcludedFromComputationOfEarningsPerUnitUnits	1841	shares
CY2022Q2	us-gaap	Inventory Net InventoryNet	3700000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	2400000	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	1522183000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	898970000	usd
CY2022Q2	dkl	Common Stock Authorized Amount Value CommonStockAuthorizedAmountValue	200000000	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
	us-gaap	Partners Capital Account Units Unitbased Compensation PartnersCapitalAccountUnitsUnitbasedCompensation	13794	shares
	us-gaap	Partners Capital Account Units Sale Of Units PartnersCapitalAccountUnitsSaleOfUnits	0	shares
CY2022Q2	us-gaap	Partners Capital Account Units PartnersCapitalAccountUnits	43484647	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	2184	shares
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
CY2022Q2	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.980
CY2022Q2	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	42604000	usd
	dkl	Equity Method Investment Number Of Joint Ventures EquityMethodInvestmentNumberOfJointVentures	3	joint_venture
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2021Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	15568000	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	39096000	usd
CY2022Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	124366000	usd
CY2021Q2	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	88722000	usd
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	248120000	usd
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	184916000	usd
CY2022Q2	dkl	Revenuefrom Third Party RevenuefromThirdParty	142384000	usd
CY2021Q2	dkl	Revenuefrom Third Party RevenuefromThirdParty	79756000	usd
	dkl	Revenuefrom Third Party RevenuefromThirdParty	225211000	usd
	dkl	Revenuefrom Third Party RevenuefromThirdParty	136475000	usd
CY2022Q2	us-gaap	Revenues Revenues	266750000	usd
CY2021Q2	us-gaap	Revenues Revenues	168478000	usd
	us-gaap	Revenues Revenues	473331000	usd
	us-gaap	Revenues Revenues	321391000	usd
CY2022Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	20989000	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	30379000	usd
CY2022Q2	dkl	Segment Contribution Margin SegmentContributionMargin	69401000	usd
CY2021Q2	dkl	Segment Contribution Margin SegmentContributionMargin	64215000	usd
	dkl	Segment Contribution Margin SegmentContributionMargin	131681000	usd
	dkl	Segment Contribution Margin SegmentContributionMargin	121146000	usd
CY2022Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13773000	usd
CY2021Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5990000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	18868000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	10095000	usd
CY2022Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13422000	usd
CY2021Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9967000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23757000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	20706000	usd
CY2022Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	0	usd
CY2021Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	136000	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-12000	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	219000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	42206000	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	48394000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	89044000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	90564000	usd
CY2022Q2	dkl	Capital Expenditures CapitalExpenditures	26726000	usd
CY2021Q2	dkl	Capital Expenditures CapitalExpenditures	2591000	usd
	dkl	Capital Expenditures CapitalExpenditures	35812000	usd
	dkl	Capital Expenditures CapitalExpenditures	10390000	usd
CY2022Q2	us-gaap	Assets Assets	1609295000	usd
CY2021Q4	us-gaap	Assets Assets	935071000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1141822000	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	287983000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	853839000	usd
CY2022Q2	us-gaap	Depreciation Nonproduction DepreciationNonproduction	11914000	usd
	us-gaap	Depreciation Nonproduction DepreciationNonproduction	22249000	usd
	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 & Equipment</span>, we evaluate the realizability of property, plant and equipment as events occur that might indicate potential impairment.
	dkl	Number Of Crude Oil Releases NumberOfCrudeOilReleases	0	crudeoilrelease
	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	2200000	usd
CY2022Q2	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	2200000	usd
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	3320000	usd
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	3365000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	5961000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	6109000	usd
CY2022Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	792000	usd
CY2021Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	631000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1111000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	778000	usd
CY2022Q2	us-gaap	Variable Lease Cost VariableLeaseCost	267000	usd
CY2021Q2	us-gaap	Variable Lease Cost VariableLeaseCost	0	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	1203000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	0	usd
CY2022Q2	us-gaap	Lease Cost LeaseCost	4379000	usd
CY2021Q2	us-gaap	Lease Cost LeaseCost	3996000	usd
	us-gaap	Lease Cost LeaseCost	8275000	usd
	us-gaap	Lease Cost LeaseCost	6887000	usd
CY2022Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	3320000	usd
CY2021Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	3365000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	5961000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	6109000	usd
CY2022Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	8433000	usd
CY2021Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5359000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	8433000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5359000	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y4M24D
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y6M
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.059
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.059
CY2022Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y7M6D
CY2021Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y8M12D
CY2022Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.019
CY2021Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.018

Files In Submission

Name	View Source	Status
0001552797-22-000088-index-headers.html	Edgar Link	pending
0001552797-22-000088-index.html	Edgar Link	pending
0001552797-22-000088.txt	Edgar Link	pending
0001552797-22-000088-xbrl.zip	Edgar Link	pending
dkl-20220630.htm	Edgar Link	pending
dkl-20220630.xsd	Edgar Link	pending
dkl-20220630_cal.xml	Edgar Link	unprocessable
dkl-20220630_def.xml	Edgar Link	unprocessable
dkl-20220630_g1.jpg	Edgar Link	pending
dkl-20220630_g10.jpg	Edgar Link	pending
dkl-20220630_g11.jpg	Edgar Link	pending
dkl-20220630_g12.jpg	Edgar Link	pending
dkl-20220630_g2.jpg	Edgar Link	pending
dkl-20220630_g3.jpg	Edgar Link	pending
dkl-20220630_g4.jpg	Edgar Link	pending
dkl-20220630_g5.jpg	Edgar Link	pending
dkl-20220630_g6.jpg	Edgar Link	pending
dkl-20220630_g7.jpg	Edgar Link	pending
dkl-20220630_g8.jpg	Edgar Link	pending
dkl-20220630_g9.jpg	Edgar Link	pending
dkl-20220630_htm.xml	Edgar Link	completed
dkl-20220630_lab.xml	Edgar Link	unprocessable
dkl-20220630_pre.xml	Edgar Link	unprocessable
dkl-ex101xlimitedconsentana.htm	Edgar Link	pending
dkl-ex102xthirdamendmentto.htm	Edgar Link	pending
dkl-ex103xfourthamendmentt.htm	Edgar Link	pending
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
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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Delek Logistics Partners, LP Stock $dkl

2022 Q3 Form 10-Q Financial Statement

#000155279722000088 Filed on August 05, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DKL Delek Logistics Partners, LP Stock $dkl

2022 Q3 Form 10-Q Financial Statement

#000155279722000088 Filed on August 05, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DKL
Delek Logistics Partners, LP Stock $dkl