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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 16,196 $ 5,545
Accounts receivable 15,907 13,204
Accounts receivable from related parties 8,755 0
Inventory 2,140 12,617
Other current assets 499 2,204
Total current assets 43,497 33,570
Property, plant and equipment:    
Property, plant and equipment 680,969 461,325
Less: accumulated depreciation (207,225) (166,281)
Property, plant and equipment, net 473,744 295,044
Equity method investments 255,323 246,984
Operating lease right-of-use assets 18,884 3,745
Goodwill 12,203 12,203
Marketing Contract Intangible, net 127,393 130,999
Right-of-way 35,698 15,597
Other non-current assets 6,995 6,305
Total assets 973,737 744,447
Current liabilities:    
Accounts payable 1,795 12,471
Accounts payable to related parties 0 8,898
Interest Payable 2,596 2,572
Excise and other taxes payable 4,330 3,941
Current portion of operating lease liabilities 5,793 1,435
Accrued expenses and other current liabilities 3,461 5,765
Total current liabilities 17,975 35,082
Non-current liabilities:    
Long-term debt 995,200 833,110
Asset retirement obligations 5,802 5,588
Deferred tax liabilities 1,158 215
Operating lease liabilities, net of current portion 13,091 2,310
Other non-current liabilities 18,826 19,261
Total non-current liabilities 1,034,077 860,484
Equity (Deficit):    
Total equity (deficit) (78,315) (151,119)
Total liabilities and deficit 973,737 744,447
Common unitholders | Common unitholders - public; 8,687,371 units issued and outstanding at June 30, 2020 (9,131,579 at December 31, 2019)    
Equity (Deficit):    
Total equity (deficit) 160,870 164,436
Common unitholders | Common unitholders - Delek Holdings; 20,745,868 units issued and outstanding at June 30, 2020 (15,294,046 at December 31, 2019)    
Equity (Deficit):    
Total equity (deficit) (235,961) (310,513)
General partner - 600,678 units issued and outstanding at June 30, 2020 (498,482 at December 31, 2019)    
Equity (Deficit):    
Total equity (deficit) $ (3,224) $ (5,042)