Acquisitions - Gravity Acquisition (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Jan. 02, 2025 |
Dec. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Business Acquisition [Line Items] | |||||
| Net revenues | $ 2,641.9 | $ 3,128.0 | |||
| Net income | (172.7) | $ (32.6) | |||
| Delek Logistics | Gravity Water Intermediate Holdings LLC ("Gravity") | |||||
| Business Acquisition [Line Items] | |||||
| Base purchase price | $ 300.8 | ||||
| Cash paid | 209.3 | ||||
| Cash deposit | $ 22.8 | ||||
| Additional consideration paid | $ 186.5 | ||||
| Business combination, consideration transferred, equity interests issued and issuable (in shares) | 2,175,209 | ||||
| Business combination, incremental direct acquisition and integration costs | $ 3.1 | ||||
| Net revenues | $ 22.9 | ||||
| Net income | $ 9.9 | ||||
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- Definition Business Combination, Consideration Transferred, Additional Consideration Paid No definition available.
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- Definition Business Combination, Consideration Transferred, Cash Deposit No definition available.
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- Definition Business Combination, Incremental Direct Acquisition And Integration Costs No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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