Related Party Transactions - Summary of Transactions (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
May 01, 2025 |
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| Related Party Transaction [Line Items] | |||||||
| Revenues | $ 246,350 | $ 264,628 | $ 496,280 | $ 516,703 | |||
| Interest income from sales-type leases | 23,533 | 0 | 46,080 | 0 | |||
| Operating and maintenance expenses | 36,481 | 27,353 | 76,022 | 55,907 | |||
| Delek US Holdings, Inc. | |||||||
| Related Party Transaction [Line Items] | |||||||
| Cancellation of accounts receivable | $ 58,800 | ||||||
| Affiliated Entity | |||||||
| Related Party Transaction [Line Items] | |||||||
| Revenues | [1] | 114,083 | 156,828 | 240,404 | 296,453 | ||
| Purchases from Affiliates | 84,411 | 103,065 | 174,377 | 195,947 | |||
| Operating and maintenance expenses | 21,153 | 14,939 | 43,093 | 33,157 | |||
| General and administrative expenses | $ 3,114 | $ 3,504 | $ 5,334 | $ 6,503 | |||
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- Definition Cancellation Of Accounts Receivable No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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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 Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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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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- Definition Amount of interest income from net investment in sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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