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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 4,176 $ 5,545
Accounts receivable 12,392 13,204
Inventory 5,133 12,617
Other current assets 926 2,204
Total current assets 22,627 33,570
Property, plant and equipment:    
Property, plant and equipment 665,718 461,325
Less: accumulated depreciation (186,249) (166,281)
Property, plant and equipment, net 479,469 295,044
Equity method investments 255,743 246,984
Operating lease right-of-use assets 3,471 3,745
Goodwill 12,203 12,203
Marketing Contract Intangible, net 129,196 130,999
Right-of-way 37,329 15,597
Other non-current assets 6,198 6,305
Total assets 946,236 744,447
Current liabilities:    
Accounts payable 4,385 12,471
Accounts payable to related parties 2,075 8,898
Interest Payable 6,919 2,572
Excise and other taxes payable 4,088 3,941
Current portion of operating lease liabilities 1,456 1,435
Accrued expenses and other current liabilities 3,719 5,765
Total current liabilities 22,642 35,082
Non-current liabilities:    
Long-term debt 939,955 833,110
Asset retirement obligations 5,695 5,588
Deferred tax liabilities 1,027 215
Operating lease liabilities, net of current portion 2,015 2,310
Other non-current liabilities 19,298 19,261
Total non-current liabilities 967,990 860,484
Equity (Deficit):    
Total equity (deficit) (44,396) (151,119)
Total liabilities and deficit 946,236 744,447
Common unitholders | Common unitholders - public; 8,679,757 units issued and outstanding at March 31, 2020 (9,131,579 at December 31, 2019)    
Equity (Deficit):    
Total equity (deficit) 158,332 164,436
Common unitholders | Common unitholders - Delek Holdings; 20,745,868 units issued and outstanding at March 31, 2020 (15,294,046 at December 31, 2019)    
Equity (Deficit):    
Total equity (deficit) (199,943) (310,513)
General partner - 600,523 units issued and outstanding at March 31, 2020 (498,482 at December 31, 2019)    
Equity (Deficit):    
Total equity (deficit) $ (2,785) $ (5,042)