$DKL
Delek Logistics Partners, LP

2024 Q4 Form 10-Q Financial Statement

#000155279724000100 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $214.1M
YoY Change -22.39%
Cost Of Revenue $165.2M
YoY Change -19.99%
Gross Profit $48.85M
YoY Change -29.54%
Gross Profit Margin 22.82%
Selling, General & Admin $15.75M
YoY Change 183.95%
% of Gross Profit 32.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.20M
YoY Change -13.75%
% of Gross Profit 43.41%
Operating Expenses $27.75M
YoY Change -14.92%
Operating Profit $31.81M
YoY Change -49.15%
Interest Expense $2.050M
YoY Change -94.44%
% of Operating Profit 6.44%
Other Income/Expense, Net -$34.00K
YoY Change -1233.33%
Pretax Income $33.82M
YoY Change -3.23%
Income Tax $150.0K
% Of Pretax Income 0.44%
Net Earnings $33.67M
YoY Change -3.24%
Net Earnings / Revenue 15.73%
Basic Earnings Per Share
Diluted Earnings Per Share $0.71
COMMON SHARES
Basic Shares Outstanding 51.47M shares 47.23M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.317M
YoY Change 74.21%
Cash & Equivalents $7.317M
Short-Term Investments
Other Short-Term Assets $1.967M
YoY Change 104.47%
Inventory $4.632M
Prepaid Expenses
Receivables $48.17M
Other Receivables $23.85M
Total Short-Term Assets $85.94M
YoY Change -26.95%
LONG-TERM ASSETS
Property, Plant & Equipment $1.040B
YoY Change 11.03%
Goodwill $12.20M
YoY Change -54.89%
Intangibles $95.54M
YoY Change
Long-Term Investments $322.7M
YoY Change 33.4%
Other Assets $11.06M
YoY Change -36.02%
Total Long-Term Assets $1.875B
YoY Change 17.78%
TOTAL ASSETS
Total Short-Term Assets $85.94M
Total Long-Term Assets $1.875B
Total Assets $1.961B
YoY Change 14.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $36.13M
YoY Change 29.02%
Accrued Expenses $33.46M
YoY Change -21.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $69.58M
YoY Change -18.49%
LONG-TERM LIABILITIES
Long-Term Debt $1.894B
YoY Change 9.72%
Other Long-Term Liabilities $20.72M
YoY Change 16.84%
Total Long-Term Liabilities $1.936B
YoY Change 9.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $69.58M
Total Long-Term Liabilities $1.936B
Total Liabilities $2.006B
YoY Change 8.5%
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 -$45.11M
YoY Change
Total Liabilities & Shareholders Equity $1.961B
YoY Change 14.7%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $33.67M
YoY Change -3.24%
Depreciation, Depletion And Amortization $21.20M
YoY Change -13.75%
Cash From Operating Activities $24.94M
YoY Change -46.7%
INVESTING ACTIVITIES
Capital Expenditures $57.06M
YoY Change 1226.98%
Acquisitions
YoY Change
Other Investing Activities -$242.0M
YoY Change -6823.53%
Cash From Investing Activities -$299.1M
YoY Change 42629.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 276.4M
YoY Change -657.2%
NET CHANGE
Cash From Operating Activities 24.94M
Cash From Investing Activities -299.1M
Cash From Financing Activities 276.4M
Net Change In Cash 2.206M
YoY Change -163.03%
FREE CASH FLOW
Cash From Operating Activities $24.94M
Capital Expenditures $57.06M
Free Cash Flow -$32.12M
YoY Change -175.57%

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 Quarterly Report
DocumentQuarterlyReport
true
dei Document Type
DocumentType
10-Q
dei Entity File Number
EntityFileNumber
001-35721
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
CY2024Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
51466664 shares
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7317000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3755000 usd
CY2023Q3 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
34825000 usd
CY2023Q3 us-gaap Partners Capital Other
PartnersCapitalOther
795000 usd
CY2023Q3 us-gaap Partners Capital
PartnersCapital
-139152000 usd
CY2023Q4 us-gaap Partners Capital
PartnersCapital
-161869000 usd
dei Security12b Title
Security12bTitle
Common Units Representing Limited Partnership Interests
CY2023Q2 us-gaap Partners Capital
PartnersCapital
-129502000 usd
CY2023Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
45270000 usd
us-gaap Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
132202000 usd
CY2024Q3 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
19969000 usd
CY2023Q3 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
23261000 usd
CY2024Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
165225000 usd
dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
104088000 usd
dkl Capital Expenditures
CapitalExpenditures
68628000 usd
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
45-5379027
dei Entity Address Address Line1
EntityAddressAddressLine1
310 Seven Springs Way
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 500
dei Entity Shell Company
EntityShellCompany
false
dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
107380000 usd
CY2024Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P3M
CY2024Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2024Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2024Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2024Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
dei Document Period End Date
DocumentPeriodEndDate
2024-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Registrant Name
EntityRegistrantName
DELEK LOGISTICS PARTNERS, LP
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
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
CY2024Q3 dkl Sales Type Lease Lease Receivable Current
SalesTypeLeaseLeaseReceivableCurrent
23852000 usd
CY2024Q3 us-gaap Inventory Net
InventoryNet
4632000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
2264000 usd
CY2024Q3 us-gaap Other Assets Current
OtherAssetsCurrent
1967000 usd
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
676000 usd
CY2024Q3 us-gaap Assets Current
AssetsCurrent
85941000 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
76269000 usd
CY2024Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1480553000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1320510000 usd
CY2024Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
440557000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
384359000 usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1039996000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
936151000 usd
CY2024Q3 us-gaap Equity Method Investments
EquityMethodInvestments
322745000 usd
CY2023Q4 us-gaap Equity Method Investments
EquityMethodInvestments
241337000 usd
CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
95538000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
59536000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
12203000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
12203000 usd
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
15222000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
19043000 usd
CY2024Q3 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
186361000 usd
CY2023Q4 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
0 usd
CY2024Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11062000 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
14216000 usd
CY2024Q3 us-gaap Assets
Assets
1960723000 usd
CY2023Q4 us-gaap Assets
Assets
1642246000 usd
CY2024Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
30000000 usd
CY2024Q3 us-gaap Interest Payable Current
InterestPayableCurrent
15559000 usd
CY2023Q4 us-gaap Interest Payable Current
InterestPayableCurrent
5805000 usd
CY2024Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
7641000 usd
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
10321000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5371000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6697000 usd
CY2024Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4886000 usd
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
11477000 usd
CY2024Q3 us-gaap Liabilities Current
LiabilitiesCurrent
69582000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
90590000 usd
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1894257000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1673789000 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5820000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
8335000 usd
CY2024Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
15453000 usd
CY2023Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
10038000 usd
CY2024Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
20719000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21363000 usd
CY2024Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1936249000 usd
CY2023Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1713525000 usd
CY2024Q3 us-gaap Preferred Units Issued
PreferredUnitsIssued
70000 shares
CY2024Q3 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
70000 shares
CY2024Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
70000000 usd
CY2023Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 usd
CY2024Q3 us-gaap Partners Capital
PartnersCapital
-115108000 usd
CY2023Q4 us-gaap Partners Capital
PartnersCapital
-161869000 usd
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1960723000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1642246000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
214070000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
275824000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
730773000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
766260000 usd
CY2024Q3 us-gaap Operating Expenses
OperatingExpenses
27746000 usd
CY2023Q3 us-gaap Operating Expenses
OperatingExpenses
32611000 usd
us-gaap Operating Expenses
OperatingExpenses
88895000 usd
us-gaap Operating Expenses
OperatingExpenses
85302000 usd
us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
67882000 usd
us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
65494000 usd
CY2023Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
206500000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
536039000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
555645000 usd
CY2024Q3 dkl Operating Expenses Excluded From Cost Of Sales
OperatingExpensesExcludedFromCostOfSales
174000 usd
CY2023Q3 dkl Operating Expenses Excluded From Cost Of Sales
OperatingExpensesExcludedFromCostOfSales
392000 usd
dkl Operating Expenses Excluded From Cost Of Sales
OperatingExpensesExcludedFromCostOfSales
569000 usd
dkl Operating Expenses Excluded From Cost Of Sales
OperatingExpensesExcludedFromCostOfSales
1397000 usd
CY2024Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
15745000 usd
CY2023Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5545000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
26624000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
19666000 usd
CY2024Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1235000 usd
CY2023Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1324000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
4024000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
3923000 usd
CY2024Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
117000 usd
CY2023Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
491000 usd
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1294000 usd
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
804000 usd
CY2024Q3 us-gaap Costs And Expenses
CostsAndExpenses
182262000 usd
CY2023Q3 us-gaap Costs And Expenses
CostsAndExpenses
213270000 usd
us-gaap Costs And Expenses
CostsAndExpenses
565962000 usd
us-gaap Costs And Expenses
CostsAndExpenses
579827000 usd
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
31808000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
62554000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
164811000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
186433000 usd
CY2024Q3 us-gaap Interest Income Other
InterestIncomeOther
23470000 usd
CY2023Q3 us-gaap Interest Income Other
InterestIncomeOther
0 usd
us-gaap Interest Income Other
InterestIncomeOther
23498000 usd
us-gaap Interest Income Other
InterestIncomeOther
0 usd
CY2024Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
37022000 usd
CY2023Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
36901000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
112547000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
104581000 usd
CY2024Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
15602000 usd
CY2023Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9296000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
31974000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
22897000 usd
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-34000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
177000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
24000 usd
CY2024Q3 dkl Total Non Operating Income Expenses
TotalNonOperatingIncomeExpenses
-2016000 usd
CY2023Q3 dkl Total Non Operating Income Expenses
TotalNonOperatingIncomeExpenses
27602000 usd
dkl Total Non Operating Income Expenses
TotalNonOperatingIncomeExpenses
56898000 usd
dkl Total Non Operating Income Expenses
TotalNonOperatingIncomeExpenses
81660000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
33824000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34952000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
107913000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
104773000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
150000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
127000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
533000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
685000 usd
CY2024Q3 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
33674000 usd
CY2023Q3 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
34825000 usd
dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
107380000 usd
dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
104088000 usd
CY2024Q3 dkl Comprehensive Income Attributable To Partners
ComprehensiveIncomeAttributableToPartners
33674000 usd
CY2023Q3 dkl Comprehensive Income Attributable To Partners
ComprehensiveIncomeAttributableToPartners
34825000 usd
dkl Comprehensive Income Attributable To Partners
ComprehensiveIncomeAttributableToPartners
107380000 usd
dkl Comprehensive Income Attributable To Partners
ComprehensiveIncomeAttributableToPartners
104088000 usd
CY2024Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.71
CY2023Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.80
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
2.32
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
2.39
CY2024Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.71
CY2023Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.80
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
2.32
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
2.39
CY2024Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
47109008 shares
CY2023Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
43588316 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
46248003 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
43578636 shares
CY2024Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
47135101 shares
CY2023Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
43604792 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
46269423 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
43598547 shares
CY2024Q2 us-gaap Partners Capital
PartnersCapital
-51307000 usd
CY2024Q2 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 usd
CY2024Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
51263000 usd
CY2024Q3 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
33674000 usd
CY2024Q3 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
70000000 usd
CY2024Q3 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
97949000 usd
CY2024Q3 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
50873000 usd
CY2024Q3 us-gaap Partners Capital Other
PartnersCapitalOther
864000 usd
CY2024Q3 us-gaap Partners Capital
PartnersCapital
-115108000 usd
CY2024Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
70000000 usd
CY2023Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 usd
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
148079000 usd
us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
70000000 usd
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
97949000 usd
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
50873000 usd
us-gaap Partners Capital Other
PartnersCapitalOther
2334000 usd
CY2024Q3 us-gaap Partners Capital
PartnersCapital
-115108000 usd
CY2024Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
70000000 usd
CY2022Q4 us-gaap Partners Capital
PartnersCapital
-110700000 usd
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
134374000 usd
dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
104088000 usd
us-gaap Partners Capital Other
PartnersCapitalOther
1834000 usd
CY2023Q3 us-gaap Partners Capital
PartnersCapital
-139152000 usd
us-gaap Net Income Loss
NetIncomeLoss
107380000 usd
us-gaap Net Income Loss
NetIncomeLoss
104088000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
71906000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
69417000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
5689000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
7407000 usd
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
4206000 usd
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
5408000 usd
dkl Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
2055000 usd
dkl Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
1331000 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3955000 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3476000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
31974000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
22897000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
28309000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
24118000 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3571000 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-4015000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2312000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
399000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-21430000 usd
us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
332000 usd
us-gaap Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
2290000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-5982000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-29180000 usd
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
30625000 usd
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
73144000 usd
dkl Increase Decrease In Sales Type Lease Net Investment In Lease Before Allowance For Credit Loss
IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss
-6168000 usd
dkl Increase Decrease In Sales Type Lease Net Investment In Lease Before Allowance For Credit Loss
IncreaseDecreaseInSalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLoss
usd
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-639000 usd
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-1816000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
156441000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
110630000 usd
dkl Payments To Acquire Assets From Asset Acquisition
PaymentsToAcquireAssetsFromAssetAcquisition
83903000 usd
dkl Payments To Acquire Assets From Asset Acquisition
PaymentsToAcquireAssetsFromAssetAcquisition
0 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
83008000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58564000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10191000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1036000 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1690000 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2583000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
159495000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
3377000 usd
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
4477000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-314528000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-55634000 usd
dkl Distributions To Common Unitholders Public
DistributionsToCommonUnitholdersPublic
37987000 usd
dkl Distributions To Common Unitholders Public
DistributionsToCommonUnitholdersPublic
28695000 usd
dkl Distributions To Common Unitholders Delek
DistributionsToCommonUnitholdersDelek
110092000 usd
dkl Distributions To Common Unitholders Delek
DistributionsToCommonUnitholdersDelek
105679000 usd
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1059000000 usd
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
531250000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11250000 usd
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1021600000 usd
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
304500000 usd
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1347200000 usd
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
213800000 usd
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
132202000 usd
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6214000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
18154000 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1669000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
256000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2191000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
161649000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-58784000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3562000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3788000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3755000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7970000 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7317000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4182000 usd
us-gaap Interest Paid Net
InterestPaidNet
95267000 usd
us-gaap Interest Paid Net
InterestPaidNet
89524000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
0 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
20000 usd
dkl Non Cash Investing Activities Equity Attributable To Acquistion
NonCashInvestingActivitiesEquityAttributableToAcquistion
62783000 usd
dkl Non Cash Investing Activities Equity Attributable To Acquistion
NonCashInvestingActivitiesEquityAttributableToAcquistion
0 usd
dkl Non Cash Investing Activities Forgiveness Of Receivable
NonCashInvestingActivitiesForgivenessOfReceivable
60000000 usd
dkl Non Cash Investing Activities Forgiveness Of Receivable
NonCashInvestingActivitiesForgivenessOfReceivable
0 usd
dkl Non Cash Investing Activities Preferred Units Issued In Connection With Acquisition Value
NonCashInvestingActivitiesPreferredUnitsIssuedInConnectionWithAcquisitionValue
70000000 usd
dkl Non Cash Investing Activities Preferred Units Issued In Connection With Acquisition Value
NonCashInvestingActivitiesPreferredUnitsIssuedInConnectionWithAcquisitionValue
0 usd
dkl Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures
7542000 usd
dkl Non Cash Investing Activities Increase Decrease In Accrued Capital Expenditures
NonCashInvestingActivitiesIncreaseDecreaseInAccruedCapitalExpenditures
10084000 usd
dkl Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability
1398000 usd
dkl Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability
4764000 usd
CY2024Q3 dkl Contract With Parent Agreement Extension Term
ContractWithParentAgreementExtensionTerm
P5Y
CY2024Q3 dkl Contract With Parent Agreement Extension Term Deconsolidation Involving Third Party
ContractWithParentAgreementExtensionTermDeconsolidationInvolvingThirdParty
P6M
CY2024Q3 dkl Contract With Parent Agreement Extension Term Other Deconsoliation
ContractWithParentAgreementExtensionTermOtherDeconsoliation
P4Y
CY2024Q3 us-gaap Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
23442000 usd
CY2023Q3 us-gaap Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
0 usd
us-gaap Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
23442000 usd
us-gaap Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
0 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
214070000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
275824000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
730773000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
766260000 usd
CY2024Q3 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
600000 usd
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
4200000 usd
CY2023Q3 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
1800000 usd
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
5400000 usd
CY2024Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1100000000 usd
CY2024Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
57026000 usd
CY2024Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
220037000 usd
CY2024Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
201538000 usd
CY2024Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
201538000 usd
CY2024Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
426350000 usd
CY2024Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1106489000 usd
CY2024Q3 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
33674000 usd
CY2023Q3 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
34825000 usd
dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
107380000 usd
dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
104088000 usd
CY2024Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-17589000 usd
CY2023Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-10287000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-40414000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-30128000 usd
CY2024Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
26093 shares
CY2023Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
16476 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
21420 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
19911 shares
CY2024Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
47135101 shares
CY2023Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
43604792 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
46269423 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
43598547 shares
CY2024Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24506 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24506 shares
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
48597 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
35519 shares
CY2024Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1904900000 usd
CY2023Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1711750000 usd
CY2024Q3 us-gaap Long Term Debt
LongTermDebt
1894257000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
1703789000 usd
CY2024Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
30000000 usd
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1894257000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1673789000 usd
CY2024Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
38.50
CY2023Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
43611041 shares
us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
48132 shares
us-gaap Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
3584416 shares
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
2500000 shares
CY2024Q3 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
47043589 shares
dkl Partners Capital Account Units Withheld For Taxes
PartnersCapitalAccountUnitsWithheldForTaxes
18976 shares
CY2023Q1 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
1.025
CY2023Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
44664000 usd
CY2023Q2 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
1.035
CY2023Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
45112000 usd
CY2023Q3 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
1.045
CY2023Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
45558000 usd
CY2024Q1 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
1.070
CY2024Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
50521000 usd
CY2024Q2 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
1.090
CY2024Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
51263000 usd
CY2024Q3 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
1.100
CY2024Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
51513000 usd
CY2024Q3 dkl Temporary Equity Stock Issued During Period Shares New Issues
TemporaryEquityStockIssuedDuringPeriodSharesNewIssues
70000 shares
CY2024Q3 dkl Temporary Equity Conversion Basis Partnership
TemporaryEquityConversionBasisPartnership
41.04
CY2024Q3 dkl Temporary Equity Conversion Basis Holder
TemporaryEquityConversionBasisHolder
49.25
CY2024Q3 dkl Temporary Equity Conversion Basis Partnership
TemporaryEquityConversionBasisPartnership
41.04
CY2024Q3 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
1000
CY2024Q3 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
1000
CY2024Q3 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
1000
CY2024Q3 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
1000
CY2024Q3 us-gaap Equity Method Investments
EquityMethodInvestments
322745000 usd
CY2023Q4 us-gaap Equity Method Investments
EquityMethodInvestments
241337000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
214070000 usd
CY2024Q3 dkl Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
69181000 usd
CY2024Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21204000 usd
CY2024Q3 us-gaap Interest Income Other
InterestIncomeOther
23470000 usd
CY2024Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
37022000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
150000 usd
CY2024Q3 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
33674000 usd
CY2024Q3 dkl Capital Expenditures
CapitalExpenditures
65198000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
275824000 usd
CY2023Q3 dkl Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
98241000 usd
CY2023Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24585000 usd
CY2023Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
36901000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
127000 usd
CY2023Q3 dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
34825000 usd
CY2023Q3 dkl Capital Expenditures
CapitalExpenditures
14647000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
730773000 usd
dkl Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
273074000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
71906000 usd
us-gaap Interest Income Other
InterestIncomeOther
23498000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
112547000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
533000 usd
dkl Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
107380000 usd
dkl Capital Expenditures
CapitalExpenditures
90550000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
766260000 usd
dkl Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
284179000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
69417000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
104581000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
685000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
685000 usd
CY2024Q2 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
8300000 usd
CY2024Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
49176000 usd
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
212202000 usd
CY2024Q3 us-gaap Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
23442000 usd
us-gaap Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
23442000 usd
CY2024Q3 us-gaap Sales Type Lease Variable Lease Income
SalesTypeLeaseVariableLeaseIncome
4349000 usd
us-gaap Sales Type Lease Variable Lease Income
SalesTypeLeaseVariableLeaseIncome
4349000 usd
CY2024Q3 us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
27791000 usd
us-gaap Sales Type Lease Lease Income
SalesTypeLeaseLeaseIncome
27791000 usd
CY2023Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
83700000 usd
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
228700000 usd
CY2024Q3 us-gaap Sales Type Lease Lease Receivable
SalesTypeLeaseLeaseReceivable
206633000 usd
CY2024Q3 us-gaap Sales Type Lease Unguaranteed Residual Asset
SalesTypeLeaseUnguaranteedResidualAsset
9111000 usd
CY2024Q3 dkl Sales Type Lease Derecognition Property And Equipment Net
SalesTypeLeaseDerecognitionPropertyAndEquipmentNet
102088000 usd
CY2024Q3 us-gaap Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
113656000 usd
CY2024Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
28034000 usd
CY2024Q3 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
112136000 usd
CY2024Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
109718000 usd
CY2024Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
97627000 usd
CY2024Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
67067000 usd
CY2024Q3 dkl Lessor Operating Lease Payment To Be Received After Year Four
LessorOperatingLeasePaymentToBeReceivedAfterYearFour
82853000 usd
CY2024Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
497435000 usd
CY2024Q3 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Remainder Of Fiscal Year
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedRemainderOfFiscalYear
28971000 usd
CY2024Q3 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
100937000 usd
CY2024Q3 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
80541000 usd
CY2024Q3 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
75474000 usd
CY2024Q3 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
75474000 usd
CY2024Q3 dkl Sales Type And Direct Financing Leases Payment To Be Received Year Five And Thereafter
SalesTypeAndDirectFinancingLeasesPaymentToBeReceivedYearFiveAndThereafter
333162000 usd
CY2024Q3 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
694559000 usd
CY2024Q3 us-gaap Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount
SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount
494094000 usd
CY2024Q3 us-gaap Sales Type And Direct Financing Leases Lease Receivable
SalesTypeAndDirectFinancingLeasesLeaseReceivable
200465000 usd
CY2024Q3 dkl Sales Type Lease Lease Receivable Current
SalesTypeLeaseLeaseReceivableCurrent
23852000 usd
CY2024Q3 dkl Sales Type Lease Lease Receivable Noncurrent
SalesTypeLeaseLeaseReceivableNoncurrent
176613000 usd
CY2024Q3 dkl Sales Type Lease Modified Unguaranteed Residual Asset
SalesTypeLeaseModifiedUnguaranteedResidualAsset
9748000 usd
CY2024Q3 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
446115000 usd
CY2023Q3 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
643617000 usd
CY2024Q3 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
144162000 usd
CY2023Q3 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
241486000 usd
CY2024Q3 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
301953000 usd
CY2023Q3 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
402131000 usd
dkl Capital Expenditures Assets Subject To Sales Type Lease
CapitalExpendituresAssetsSubjectToSalesTypeLease
400000 usd
CY2024Q3 dkl Capital Expenditures Assets Subject To Sales Type Lease
CapitalExpendituresAssetsSubjectToSalesTypeLease
400000 usd
dkl Capital Expenditures Assets Subject To Sales Type Lease
CapitalExpendituresAssetsSubjectToSalesTypeLease
0 usd
CY2023Q3 dkl Capital Expenditures Assets Subject To Sales Type Lease
CapitalExpendituresAssetsSubjectToSalesTypeLease
0 usd
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001552797-24-000100-index-headers.html Edgar Link pending
0001552797-24-000100-index.html Edgar Link pending
0001552797-24-000100.txt Edgar Link pending
0001552797-24-000100-xbrl.zip Edgar Link pending
dkl-20240930.htm Edgar Link pending
dkl-20240930.xsd Edgar Link pending
dkl-20240930_g1.jpg Edgar Link pending
dkl-20240930_g10.jpg Edgar Link pending
dkl-20240930_g11.jpg Edgar Link pending
dkl-20240930_g12.jpg Edgar Link pending
dkl-20240930_g2.jpg Edgar Link pending
dkl-20240930_g3.jpg Edgar Link pending
dkl-20240930_g4.jpg Edgar Link pending
dkl-20240930_g5.jpg Edgar Link pending
dkl-20240930_g6.jpg Edgar Link pending
dkl-20240930_g7.jpg Edgar Link pending
dkl-20240930_g8.jpg Edgar Link pending
dkl-20240930_g9.jpg 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
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
dkl-20240930_lab.xml Edgar Link unprocessable
dkl-20240930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
dkl-20240930_htm.xml Edgar Link completed
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.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
dkl-20240930_cal.xml Edgar Link unprocessable
dkl-20240930_def.xml Edgar Link unprocessable