v3.25.1
Acquisitions - Gravity - Schedule of Assets and Liabilities Assumed (Details) - Gravity Water Intermediate Holdings LLC ("Gravity") - Delek Logistics
$ in Millions
Jan. 02, 2025
USD ($)
Assets acquired:  
Cash and cash equivalents $ 5.3
Accounts receivables 16.4
Inventories 1.8
Other current assets 1.7
Property, plant and equipment 208.3
Operating lease right-of-use assets 0.1
Other intangibles 82.6
Other non-current assets 0.1
Total assets acquired 316.3
Liabilities assumed:  
Accounts payable 2.4
Accrued expenses and other current liabilities 5.8
Current portion of operating lease liabilities 0.1
Asset retirement obligations 7.2
Total liabilities assumed 15.5
Fair value of net assets acquired 300.8
Rights-of-way  
Liabilities assumed:  
Indefinite-lived intangible assets 31.9
Customer relationships  
Liabilities assumed:  
Finite-lived intangible assets, net $ 50.7
Customer relationships | Maximum  
Liabilities assumed:  
Useful Life 25 years
Customer relationships | Minimum  
Liabilities assumed:  
Useful Life 10 years