Share-Based Compensation Arrangement By Share-based Payment Award, Number Of Purchase Periods

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- Definition

Share-Based Compensation Arrangement By Share-based Payment Award, Purchase Period

+ References

No definition available.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
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-Section S99
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- Definition

Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
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- Definition

Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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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.

+ References

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- Definition

Number of additional shares authorized for issuance under share-based payment arrangement.

+ References

No definition available.

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- Definition

Number of shares authorized for issuance under share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Number of shares issued under share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- Definition

Purchase price of common stock expressed as a percentage of its fair value.

+ References

No definition available.

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- Definition

Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.

+ References

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- Definition

Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

+ References

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Equity-Based Compensation (Details)			3 Months Ended		6 Months Ended
Equity-Based Compensation (Details)	May 03, 2022 shares	Jun. 02, 2021 USD ($) shares	Jun. 30, 2022 USD ($) shares	Jun. 30, 2021 USD ($) shares	Jun. 30, 2022 USD ($) shares	Jun. 30, 2021 USD ($) shares	Jun. 09, 2021 shares
Delek US 2006 and 2016 and Alon USA Energy Long-Term Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized equity-based compensation \| $			$ 55,000,000		$ 55,000,000
Weighted-average period for amortization of unrecognized compensation cost					1 year 7 months 6 days
Shares issued (in shares)			289,971	186,937	335,771	280,793
Shares withheld (in shares)			250,334	88,478	268,163	147,329
Delek US 2006 and 2016 and Alon USA Energy Long-Term Incentive Plan \| General and administrative expense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity-based compensation expense \| $			$ 6,700,000	$ 5,700,000	$ 11,800,000	$ 10,100,000
Delek US 2006 and 2016 and Alon USA Energy Long-Term Incentive Plan \| Operating Expense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity-based compensation expense \| $			$ 6,700,000	$ 5,700,000	$ 11,800,000	$ 10,100,000
Delek US Employee Stock Purchase Plan \| Employee Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized		2,000,000
Purchase price of common stock, percent		90.00%
Number of purchase periods \| $		4
Purchase period		3 months
Shares issued in period (in shares)					0
Common Stock \| Delek US 2016 Long-Term Incentive Plans
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of additional shares authorized (in shares)	760,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	14,995,000
Common Stock \| Delek Logistics GP 2012 Long-Term Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized							912,207