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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 5,111 $ 3,755
Inventory 1,756 2,264
Other current assets 1,150 676
Total current assets 96,569 76,269
Property, plant and equipment:    
Property, plant and equipment 1,343,356 1,320,510
Less: accumulated depreciation (424,283) (384,359)
Property, plant and equipment, net 919,073 936,151
Equity method investments 235,911 241,337
Rights-of-way, net 60,416 59,536
Goodwill 12,203 12,203
Operating lease right-of-use assets 16,574 19,043
Other non-current assets 11,721 14,216
Total assets 1,623,302 1,642,246
Current liabilities:    
Current portion of long-term debt 0 30,000
Interest payable 25,557 5,805
Excise and other taxes payable 8,407 10,321
Current portion of operating lease liabilities 6,034 6,697
Accrued expenses and other current liabilities 3,794 11,477
Total current liabilities 70,028 90,590
Non-current liabilities:    
Long-term debt, net of current portion 1,566,346 1,673,789
Operating lease liabilities, net of current portion 6,656 8,335
Asset retirement obligations 10,411 10,038
Other non-current liabilities 21,168 21,363
Total non-current liabilities 1,604,581 1,713,525
Equity (Deficit):    
Total equity (deficit) (51,307) (161,869)
Total liabilities and deficit 1,623,302 1,642,246
Third Party    
Current assets:    
Accounts receivable 48,968 41,131
Current liabilities:    
Accounts payable 26,236 26,290
Affiliated Entity    
Current assets:    
Accounts receivable 39,584 28,443
Common- Public | Limited Partner    
Equity (Deficit):    
Total equity (deficit) 287,195 160,402
Common- Delek | Limited Partner    
Equity (Deficit):    
Total equity (deficit) (338,502) (322,271)
Customer relationships    
Property, plant and equipment:    
Intangibles, net 172,285 181,336
Marketing contract    
Property, plant and equipment:    
Intangibles, net $ 98,550 $ 102,155