CONSOLIDATED BALANCE SHEEETS - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents (Cushing Connect VIEs: $2,671 and $8,881, respectively)	$ 15,551	$ 14,381
Accounts receivable:
Trade	14,828	12,745
Affiliates	72,796	56,154
Total accounts receivable	87,624	68,899
Prepaid and other current assets	9,818	11,033
Total current assets	112,993	94,313
Properties and equipment, net	1,417,198	1,329,028
Operating lease right-of-use assets, net	2,457	2,275
Net investment in leases (Cushing Connect VIEs: $101,485 and $100,042, respectively)	539,394	309,303
Intangible assets, net	62,802	73,307
Goodwill	322,007	223,650
Equity method investments (Cushing Connect VIEs: $35,737 and $37,505, respectively)	266,186	116,378
Deferred turnaround costs	25,092	2,632
Other assets	16,842	14,981
Total assets	2,764,971	2,165,867
Accounts payable:
Trade (Cushing Connect VIEs: $1,923 and $8,285, respectively)	26,735	28,577
Affiliates	17,546	11,703
Total accounts payable	44,281	40,280
Accrued interest	17,922	11,258
Deferred revenue	11,923	14,585
Accrued property taxes	10,603	4,542
Current operating lease liabilities	966	620
Current finance lease liabilities	4,177	3,786
Other current liabilities	2,551	1,781
Total current liabilities	92,423	76,852
Long-term debt	1,593,797	1,333,049
Noncurrent operating lease liabilities	1,949	2,030
Noncurrent finance lease liabilities	62,790	64,649
Other long-term liabilities	23,230	12,527
Deferred revenue	26,752	29,662
Class B unit	59,484	56,549
Partners’ equity:
Common unitholders (126,440,201 and 105,440,201 units issued and outstanding at September 30, 2022 and December 31, 2021, respectively)	835,178	443,017
Noncontrolling interests	69,368	147,532
Total equity	904,546	590,549
Total liabilities and equity	$ 2,764,971	$ 2,165,867

Deferred Maintenance Costs

No definition available.

Name:	hep_DeferredMaintenanceCosts
Namespace Prefix:	hep_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).