Business Combination, Consideration Transferred, Before Adjustments

No definition available.

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- Definition

Business Combination, Consideration Transferred, Closing Adjustments, Initial Accounting Incomplete

+ References

No definition available.

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- Definition

Business Combination, Consideration Transferred, Working Capital, Initial Accounting Incomplete

+ References

No definition available.

+ Details

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 30
-Paragraph 8
-SubTopic 30
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479637/805-30-30-8

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section 50
-Paragraph 1
-Subparagraph (b)
-SubTopic 30
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-Name Accounting Standards Codification
-Section 30
-Paragraph 7
-SubTopic 30
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479637/805-30-30-7

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

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-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-13

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Acquisitions - Estimated Purchase Price (Details) - USD ($) $ in Millions		9 Months Ended
	Sep. 11, 2024	Sep. 30, 2024	Sep. 30, 2023
Business Acquisition [Line Items]
Cash paid		$ 159.5	$ 0.0
H2O Midstream \| Delek Logistics
Business Acquisition [Line Items]
Base purchase price:	$ 230.0
Less: closing net working capital (as defined in the H2O Purchase Agreement)	(2.5)
Plus: various closing adjustments	2.0
Adjusted purchase price	229.5
Cash paid	159.5
Fair value of preferred units issued	$ 70.0