v3.25.1
Acquisitions - H2O Midstream - Schedule of Assets and Liabilities Assumed (Details) - H2O Midstream - Delek Logistics
$ in Millions
Sep. 11, 2024
USD ($)
Assets acquired:  
Accounts receivables $ 6.7
Inventories 2.4
Other current assets 0.9
Property, plant and equipment 172.3
Operating lease right-of-use assets 2.1
Other intangibles 59.5
Total assets acquired 243.9
Liabilities assumed:  
Accounts payable 1.8
Accrued expenses and other current liabilities 7.0
Current portion of operating lease liabilities 0.3
Asset retirement obligations 4.9
Operating lease liabilities, net of current portion 0.2
Total liabilities assumed 14.2
Fair value of net assets acquired 229.7
Rights-of-way  
Liabilities assumed:  
Indefinite-lived intangible assets 28.5
Customer relationships  
Liabilities assumed:  
Finite-lived intangible assets, net $ 26.3
Useful Life 13 years 4 months 24 days
Favorable supply contract  
Liabilities assumed:  
Finite-lived intangible assets, net $ 4.8
Useful Life 4 years 9 months 18 days