XML 51 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Description of Business and Presentation of Financial Statements - Narrative (Details)
3 Months Ended 6 Months Ended 9 Months Ended
Jan. 01, 2021
renewalOption
Sep. 30, 2020
USD ($)
renewalOption
shares
Jun. 30, 2020
USD ($)
Sep. 30, 2020
USD ($)
renewalOption
shares
Sep. 30, 2020
USD ($)
renewalOption
shares
Sep. 30, 2020
USD ($)
Components
renewalOption
shares
Sep. 30, 2020
USD ($)
segment
renewalOption
shares
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jan. 01, 2019
USD ($)
Other Ownership Interests [Line Items]                    
Ownership percentage, controlling interest   57.00%   57.00% 57.00% 57.00% 57.00%      
Shares, Issued | shares   37,250,000   37,250,000 37,250,000 37,250,000 37,250,000      
Limited partner distribution         $ 2,500,000          
Revenue, Remaining Performance Obligation, Amount   $ 17,600,000                
Property, Plant, and Equipment, Salvage Value     $ 88,500,000              
Goodwill, Impaired, Accumulated Impairment Loss   35,700,000   $ 35,700,000 35,700,000 $ 35,700,000 $ 35,700,000      
Long-Lived Assets     28,100,000              
Goodwill   $ 234,684,000   $ 234,684,000 234,684,000 $ 234,684,000 $ 234,684,000   $ 270,336,000  
General Partners' Capital Account, Period Distribution Amount         $ 0          
Goodwill, Gross     68,700,000              
Impairment of Long-Lived Assets Held-for-use     $ 0              
Finance lease term   10 years   10 years 10 years 10 years 10 years      
Number of Renewal Option Periods | renewalOption   (1)   (1) (1) (1) (1)      
Number of Reportable Segments           2 2      
Operating Lease, Liability   $ 3,532,000   $ 3,532,000 $ 3,532,000 $ 3,532,000 $ 3,532,000   $ 3,608,000 $ 78,400,000
HEP [Member]                    
Other Ownership Interests [Line Items]                    
Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest       2.00%            
Subsequent Event                    
Other Ownership Interests [Line Items]                    
Related Party Transaction, Due from (to) Related Party               $ 5,000,000    
Due from Related Parties               $ 10,000,000    
Lessor, Operating Lease, Renewal Term 5 years                  
Lessor, Operating Lease, Term of Contract 10 years                  
Number of Renewal Option Periods | renewalOption (2)                  
Subsequent Event | Forecast [Member]                    
Other Ownership Interests [Line Items]                    
Lessor, Operating Lease, Service Fee Arrangement, Period 5 years                  
UNEV Pipeline                    
Other Ownership Interests [Line Items]                    
Equity Method Investment, Ownership Percentage   75.00%   75.00% 75.00% 75.00% 75.00%      
Osage Pipeline [Member]                    
Other Ownership Interests [Line Items]                    
Equity Method Investment, Ownership Percentage   50.00%   50.00% 50.00% 50.00% 50.00%      
Cushing Connect Pipeline & Terminal [Member]                    
Other Ownership Interests [Line Items]                    
Equity Method Investment, Ownership Percentage   50.00%   50.00% 50.00% 50.00% 50.00%