Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Asset Retirement Obligation

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Current Liabilities, Lease Obligation

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Expenses And Other Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right-of-use Asset

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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Acquisitions - Gravity - Schedule of Assets and Liabilities Assumed (Details) - Gravity Water Intermediate Holdings LLC ("Gravity") - Delek Logistics - USD ($) $ in Millions	Jun. 30, 2025	Mar. 31, 2025	Jan. 02, 2025
Assets acquired:
Cash and cash equivalents			$ 5.3
Accounts receivables			16.4
Inventories			1.8
Other current assets			1.7
Property, plant and equipment	$ 192.8	$ 208.3	192.8
Operating lease right-of-use assets			0.1
Other intangibles	$ 99.5	$ 82.6	99.5
Other non-current assets			0.1
Total assets acquired			317.7
Liabilities assumed:
Accounts payable			2.5
Accrued expenses and other current liabilities			5.7
Current portion of operating lease liabilities			0.1
Asset retirement obligations			8.6
Total liabilities assumed			16.9
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			$ 67.6
Customer relationships \| Maximum
Liabilities assumed:
Useful Life			25 years
Customer relationships \| Minimum
Liabilities assumed:
Useful Life			10 years