10-Q Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-304663`
Period End Date	20140630
Filing Date	20140811
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	lgp-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 110 Cash Flow Statement 86 Stockholders Equity 11

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$209.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$136.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$463.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$864.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.12M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $209 and $136 at June 30, 2014 and December 31, 2013, respectively	`AccountsReceivableNetCurrent`	$7.34M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $209 and $136 at June 30, 2014 and December 31, 2013, respectively	`AccountsReceivableNetCurrent`	$35.40M	USD	Point-in-time
Accounts receivable from affiliates	`AccountsReceivableRelatedPartiesCurrent`	$23.89M	USD	Point-in-time
Accounts receivable from affiliates	`AccountsReceivableRelatedPartiesCurrent`	$16.56M	USD	Point-in-time
Inventory	`InventoryNet`	$14.34M	USD	Point-in-time
Inventory	`InventoryNet`	$2.14M	USD	Point-in-time
Environmental indemnification asset - current portion	`RecordedEnvironmentalRecoveriesAmountCurrent`	$481.00K	USD	Point-in-time
Environmental indemnification asset - current portion	`RecordedEnvironmentalRecoveriesAmountCurrent`	$477.00K	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.33M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.28M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$88.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$35.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$288.73M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$348.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$72.78M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$47.01M	USD	Point-in-time
Environmental indemnification asset - noncurrent portion	`RecordedEnvironmentalRecoveriesAmountNoncurrent`	$761.00K	USD	Point-in-time
Environmental indemnification asset - noncurrent portion	`RecordedEnvironmentalRecoveriesAmountNoncurrent`	$946.00K	USD	Point-in-time
Deferred financing fees, net	`DeferredFinanceCostsNoncurrentNet`	$7.90M	USD	Point-in-time
Deferred financing fees, net	`DeferredFinanceCostsNoncurrentNet`	$5.74M	USD	Point-in-time
Goodwill	`Goodwill`	$29.12M	USD	Point-in-time
Goodwill	`Goodwill`	$9.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.56M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$9.75M	USD	Point-in-time
Total assets	`Assets`	$391.62M	USD	Point-in-time
Total assets	`Assets`	$557.32M	USD	Point-in-time
Lease financing obligations - current portion	`CapitalLeaseObligationsCurrent`	$2.57M	USD	Point-in-time
Lease financing obligations - current portion	`CapitalLeaseObligationsCurrent`	$2.71M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.57M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$55.82M	USD	Point-in-time
Motor fuel taxes payable	`TaxesPayableCurrent`	$7.19M	USD	Point-in-time
Motor fuel taxes payable	`TaxesPayableCurrent`	$8.79M	USD	Point-in-time
Environmental liability - current portion	`AccruedEnvironmentalLossContingenciesCurrent`	$615.00K	USD	Point-in-time
Environmental liability - current portion	`AccruedEnvironmentalLossContingenciesCurrent`	$477.00K	USD	Point-in-time
Environmental liability - current portion	`AccruedEnvironmentalLossContingenciesCurrent`	$481.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$8.06M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$11.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$38.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$79.34M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$173.51M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$299.68M	USD	Point-in-time
Lease financing obligations	`CapitalLeaseObligationsNoncurrent`	$62.20M	USD	Point-in-time
Lease financing obligations	`CapitalLeaseObligationsNoncurrent`	$64.36M	USD	Point-in-time
Environmental liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$761.00K	USD	Point-in-time
Environmental liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$946.00K	USD	Point-in-time
Environmental liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$647.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$19.13M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$4.96M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$14.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$14.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$296.95M	USD	Point-in-time
Total liabilities	`Liabilities`	$475.96M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
General Partner's Interest	`GeneralPartnersCapitalAccount`	-	USD	Point-in-time
General Partner's Interest	`GeneralPartnersCapitalAccount`	-	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$94.67M	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$81.36M	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$391.62M	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$557.32M	USD	Point-in-time

Income Statement 110 line items

Line Item	Tag	Value	Unit	Period
Revenues from fuel sales	`FuelSalesRevenue`	$825.15M	USD	2 Qtrs
Revenues from fuel sales	`FuelSalesRevenue`	$228.72M	USD	1 Quarter
Revenues from fuel sales	`FuelSalesRevenue`	$528.36M	USD	1 Quarter
Revenues from fuel sales	`FuelSalesRevenue`	$447.02M	USD	2 Qtrs
Revenues from fuel sales to affiliates	`FuelSalesRevenueFromRelatedParties`	$491.57M	USD	2 Qtrs
Revenues from fuel sales to affiliates	`FuelSalesRevenueFromRelatedParties`	$210.49M	USD	1 Quarter
Revenues from fuel sales to affiliates	`FuelSalesRevenueFromRelatedParties`	$248.70M	USD	1 Quarter
Revenues from fuel sales to affiliates	`FuelSalesRevenueFromRelatedParties`	$384.90M	USD	2 Qtrs
Revenues from food and merchandise sales	`FoodMerchandiseAndOtherRevenue`	$17.25M	USD	1 Quarter
Revenues from food and merchandise sales	`FoodMerchandiseAndOtherRevenue`	$17.25M	USD	2 Qtrs
Rent income	`OperatingLeasesIncomeStatementLeaseRevenue`	$7.18M	USD	2 Qtrs
Rent income	`OperatingLeasesIncomeStatementLeaseRevenue`	$3.83M	USD	1 Quarter
Rent income	`OperatingLeasesIncomeStatementLeaseRevenue`	$6.17M	USD	1 Quarter
Rent income	`OperatingLeasesIncomeStatementLeaseRevenue`	$11.68M	USD	2 Qtrs
Rent income from affiliates	`RentalIncomeFromRelatedParties`	$9.78M	USD	2 Qtrs
Rent income from affiliates	`RentalIncomeFromRelatedParties`	$4.59M	USD	1 Quarter
Rent income from affiliates	`RentalIncomeFromRelatedParties`	$6.43M	USD	1 Quarter
Rent income from affiliates	`RentalIncomeFromRelatedParties`	$13.35M	USD	2 Qtrs
Other revenues	`OtherSalesRevenueNet`	$323.00K	USD	1 Quarter
Other revenues	`OtherSalesRevenueNet`	$931.00K	USD	2 Qtrs
Other revenues	`OtherSalesRevenueNet`	$508.00K	USD	1 Quarter
Other revenues	`OtherSalesRevenueNet`	$460.00K	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$960.06M	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$1.25B	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$767.19M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$488.20M	USD	1 Quarter
Cost of revenues from fuel sales	`FuelCosts`	$518.44M	USD	1 Quarter
Cost of revenues from fuel sales	`FuelCosts`	$223.66M	USD	1 Quarter
Cost of revenues from fuel sales	`FuelCosts`	$810.22M	USD	2 Qtrs
Cost of revenues from fuel sales	`FuelCosts`	$437.94M	USD	2 Qtrs
Cost of revenues from fuel sales to affiliates	`FuelCostsFromRelatedParty`	$373.51M	USD	2 Qtrs
Cost of revenues from fuel sales to affiliates	`FuelCostsFromRelatedParty`	$203.75M	USD	1 Quarter
Cost of revenues from fuel sales to affiliates	`FuelCostsFromRelatedParty`	$241.77M	USD	1 Quarter
Cost of revenues from fuel sales to affiliates	`FuelCostsFromRelatedParty`	$478.74M	USD	2 Qtrs
Cost of revenues from food and merchandise sales	`OtherCostOfOperatingRevenue`	$14.07M	USD	1 Quarter
Cost of revenues from food and merchandise sales	`OtherCostOfOperatingRevenue`	$14.07M	USD	2 Qtrs
Rent expense	`LeaseAndRentalExpense`	$4.93M	USD	1 Quarter
Rent expense	`LeaseAndRentalExpense`	$8.75M	USD	2 Qtrs
Rent expense	`LeaseAndRentalExpense`	$3.90M	USD	1 Quarter
Rent expense	`LeaseAndRentalExpense`	$7.78M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$3.67M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$5.87M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$1.93M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$1.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.86M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.18M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.70M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.55M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.82M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.40M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.08M	USD	2 Qtrs
Gains on sales of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$47.00K	USD	2 Qtrs
Gains on sales of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$47.00K	USD	1 Quarter
Gains on sales of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$1.53M	USD	2 Qtrs
Gains on sales of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$53.00K	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$1.24B	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$943.45M	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$479.09M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$765.62M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.06M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$16.61M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$9.11M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.57M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.74M	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.88M	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.71M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.50M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncome`	$85.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncome`	$119.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncome`	$166.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncome`	$223.00K	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.02M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-456.00K	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.89M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.69M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$220.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$663.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.78M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.32M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$9.23M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.47M	USD	1 Quarter
Incentive distribution right holders' interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$62.00K	USD	2 Qtrs
Incentive distribution right holders' interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$31.00K	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$3.26M	USD	2 Qtrs
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$5.47M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$9.23M	USD	2 Qtrs
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$1.86M	USD	1 Quarter
Net income per common and subordinated unit-basic	`EarningsPerShareBasic`	$0.17	USD	2 Qtrs
Net income per common and subordinated unit-basic	`EarningsPerShareBasic`	$0.61	USD	2 Qtrs
Net income per common and subordinated unit-basic	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Net income per common and subordinated unit-basic	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Net income per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$0.61	USD	2 Qtrs
Net income per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$0.17	USD	2 Qtrs
Net income per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Net income per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Common units - basic	`WeightedAverageLimitedPartnershipUnitsOutstanding`	11.19M	shares	1 Quarter
Common units - basic	`WeightedAverageLimitedPartnershipUnitsOutstanding`	7.53M	shares	1 Quarter
Common units - basic	`WeightedAverageLimitedPartnershipUnitsOutstanding`	7.53M	shares	2 Qtrs
Common units - basic	`WeightedAverageLimitedPartnershipUnitsOutstanding`	11.16M	shares	2 Qtrs
Common units - diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	11.19M	shares	1 Quarter
Common units - diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	7.57M	shares	1 Quarter
Common units - diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	11.53M	shares	2 Qtrs
Common units - diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	7.53M	shares	2 Qtrs
Subordinated units - basic and diluted	`WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted`	7.53M	shares	1 Quarter
Subordinated units - basic and diluted	`WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted`	7.53M	shares	2 Qtrs
Subordinated units - basic and diluted	`WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted`	7.53M	shares	2 Qtrs
Subordinated units - basic and diluted	`WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted`	7.53M	shares	1 Quarter

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$9.23M	USD	2 Qtrs
Net income	`ProfitLoss`	$3.32M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$7.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.86M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.18M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.70M	USD	2 Qtrs
Accretion of interest on asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$23.00K	USD	2 Qtrs
Accretion of interest on asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$59.00K	USD	2 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$1.36M	USD	2 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$1.37M	USD	2 Qtrs
Amortization of (above) below market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$-7.00K	USD	2 Qtrs
Amortization of (above) below market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$-15.00K	USD	2 Qtrs
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$73.00K	USD	2 Qtrs
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$72.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.84M	USD	2 Qtrs
Equity-based incentive compensation expense	`ShareBasedCompensation`	$1.94M	USD	2 Qtrs
Equity-based incentive compensation expense	`ShareBasedCompensation`	$978.00K	USD	2 Qtrs
Equity-based director compensation expense	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$21.00K	USD	2 Qtrs
Equity-based director compensation expense	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$107.00K	USD	2 Qtrs
Gains on sales of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$47.00K	USD	2 Qtrs
Gains on sales of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$47.00K	USD	1 Quarter
Gains on sales of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$1.53M	USD	2 Qtrs
Gains on sales of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$53.00K	USD	1 Quarter
Gain on settlement of capital lease obligations	`GainLossOnSettlementOfCapitalLeaseObligation`	$150.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$370.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.80M	USD	2 Qtrs
Accounts receivable from affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$3.74M	USD	2 Qtrs
Accounts receivable from affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$10.64M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-964.00K	USD	2 Qtrs
Environmental indemnification asset	`IncreaseDecreaseInEnvironmentalRecoveries`	$189.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.58M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-276.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-50.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.54M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.80M	USD	2 Qtrs
Motor fuel taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$1.30M	USD	2 Qtrs
Motor fuel taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-2.53M	USD	2 Qtrs
Environmental liability	`IncreaseDecreaseInAccruedEnvironmentalLossContingencies`	$189.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$788.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$380.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.32M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-364.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.12M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.48M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.21M	USD	2 Qtrs
Proceeds from sale of lubricants business	`ProceedsFromSaleOfLubricantsBusiness`	$10.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.70M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.13M	USD	2 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$32.00K	USD	2 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.14M	USD	2 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$110.70M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.89M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-104.26M	USD	2 Qtrs
Proceeds under the revolving credit facility	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$1.15M	USD	2 Qtrs
Proceeds under the revolving credit facility	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$126.20M	USD	2 Qtrs
Repayment of long term debt	`RepaymentsOfLongTermDebt`	$25.00K	USD	2 Qtrs
Repayment of lease financing obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$6.04M	USD	2 Qtrs
Repayment of lease financing obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.26M	USD	2 Qtrs
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$3.53M	USD	2 Qtrs
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$408.00K	USD	2 Qtrs
Advances to Zimri Holdings, LLC	`PaymentsToFundLongtermLoansToRelatedParties`	$3.59M	USD	2 Qtrs
Distributions paid to holders of incentive distribution rights	`PaymentsOfDividends`	$62.00K	USD	2 Qtrs
Distributions paid on common and subordinated units	`PaymentsOfDistributionsToAffiliates`	$11.25M	USD	2 Qtrs
Distributions paid on common and subordinated units	`PaymentsOfDistributionsToAffiliates`	$19.19M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.54M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$98.53M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.25M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.30M	USD	2 Qtrs
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$463.00K	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$864.00K	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.77M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.12M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$463.00K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$864.00K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$4.77M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$4.12M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$6.01M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.55M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$498.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$491.00K	USD	2 Qtrs
Issuance of common units upon vesting of incentive awards	`NonCashIssuanceOfCommonStock`	$2.62M	USD	2 Qtrs
Sales of property and equipment in Section 1031 like-kind exchange transaction	`NoncashInvestingAndFinancingItemsRelatedToSaleOfPropertyAndEquipment`	$-6.03M	USD	2 Qtrs
Removal of property and equipment and capital lease obligation for sites terminated from Getty lease	`PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease`	$-757.00K	USD	2 Qtrs
Lessor direct costs incurred and deferred rent income recorded related to lease transaction between affiliate and unrelated third-party	`IncreaseDecreaseInLeaseAcquisitionCosts`	$1.70M	USD	2 Qtrs
Issuance of note payable in connection with purchase of sites	`NotesIssued1`	$1.00M	USD	2 Qtrs

Stockholders Equity 11 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapital`	$94.67M	USD	Point-in-time
Beginning Balance	`PartnersCapital`	$81.36M	USD	Point-in-time
Equity-based director compensation	`PartnersCapitalAccountUnitBasedCompensation`	$113.00K	USD	2 Qtrs
Vesting of incentive awards, net of units withheld for taxes	`VestingOfPhantomUnitsNetOfUnitsWithheldForIncomeTaxes`	$2.50M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$3.32M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$9.23M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.47M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$19.25M	USD	2 Qtrs
Ending Balance	`PartnersCapital`	$94.67M	USD	Point-in-time
Ending Balance	`PartnersCapital`	$81.36M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.