10-K Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001193125-15-070302`
Period End Date	20141231
Filing Date	20150227
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	capl-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 137 Cash Flow Statement 89 Stockholders Equity 22 Comprehensive Income 19

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$754.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$136.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.77M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $754 and $136 at December 31, 2014 and 2013, respectively	`AccountsReceivableNetCurrent`	$7.34M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $754 and $136 at December 31, 2014 and 2013, respectively	`AccountsReceivableNetCurrent`	$23.43M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$14.90M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$16.56M	USD	Point-in-time
Inventory	`InventoryNet`	$2.14M	USD	Point-in-time
Inventory	`InventoryNet`	$12.07M	USD	Point-in-time
Environmental indemnification asset - current portion	`RecordedEnvironmentalRecoveriesAmountCurrent`	$477.00K	USD	Point-in-time
Environmental indemnification asset - current portion	`RecordedEnvironmentalRecoveriesAmountCurrent`	$372.00K	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.58M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.33M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$35.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$391.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$288.73M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$77.78M	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`	$702.00K	USD	Point-in-time
Deferred financing fees, net	`DeferredFinanceCostsNoncurrentNet`	$5.74M	USD	Point-in-time
Deferred financing fees, net	`DeferredFinanceCostsNoncurrentNet`	$6.88M	USD	Point-in-time
Goodwill	`Goodwill`	$40.33M	USD	Point-in-time
Goodwill	`Goodwill`	$9.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.33M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.56M	USD	Point-in-time
Total assets	`Assets`	$604.65M	USD	Point-in-time
Total assets	`Assets`	$391.62M	USD	Point-in-time
Long-term debt - current portion	`LongTermDebtCurrent`	$51.00K	USD	Point-in-time
Long-term debt - current portion	`LongTermDebtCurrent`	$26.30M	USD	Point-in-time
Lease financing obligations - current portion	`CapitalLeaseObligationsCurrent`	$2.78M	USD	Point-in-time
Lease financing obligations - current portion	`CapitalLeaseObligationsCurrent`	$2.57M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$33.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.57M	USD	Point-in-time
Motor fuel taxes payable	`TaxesPayableCurrent`	$10.04M	USD	Point-in-time
Motor fuel taxes payable	`TaxesPayableCurrent`	$7.19M	USD	Point-in-time
Environmental liability - current portion	`AccruedEnvironmentalLossContingenciesCurrent`	$477.00K	USD	Point-in-time
Environmental liability - current portion	`AccruedEnvironmentalLossContingenciesCurrent`	$372.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$8.01M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$20.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$38.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$94.03M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$173.51M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$201.28M	USD	Point-in-time
Lease financing obligations	`CapitalLeaseObligationsNoncurrent`	$64.36M	USD	Point-in-time
Lease financing obligations	`CapitalLeaseObligationsNoncurrent`	$60.01M	USD	Point-in-time
Environmental liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$761.00K	USD	Point-in-time
Environmental liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$702.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$4.96M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$23.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$14.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$34.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$296.95M	USD	Point-in-time
Total liabilities	`Liabilities`	$414.15M	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`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`	$190.52M	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$94.67M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-31.00K	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.00K	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$94.67M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$190.49M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.54M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$604.65M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$391.62M	USD	Point-in-time

Income Statement 137 line items

Line Item	Tag	Value	Unit	Period
Revenues from fuel sales	`FuelSalesRevenue`	$877.68M	USD	Annual
Revenues from fuel sales	`FuelSalesRevenue`	$1.79B	USD	Annual
Revenues from fuel sales	`FuelSalesRevenue`	$143.69M	USD	1 Quarter
Revenues from fuel sales to related parties	`FuelSalesRevenueFromRelatedParties`	$764.51M	USD	Annual
Revenues from fuel sales to related parties	`FuelSalesRevenueFromRelatedParties`	$1.02B	USD	Annual
Revenues from fuel sales to related parties	`FuelSalesRevenueFromRelatedParties`	$162.79M	USD	1 Quarter
Revenues from food and merchandise sales	`FoodMerchandiseAndOtherRevenue`	$71.31M	USD	Annual
Rent income	`OperatingLeasesIncomeStatementLeaseRevenue`	$21.76M	USD	Annual
Rent income	`OperatingLeasesIncomeStatementLeaseRevenue`	$15.52M	USD	Annual
Rent income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.95M	USD	1 Quarter
Rent income from related parties	`RentalIncomeFromRelatedParties`	$21.49M	USD	Annual
Rent income from related parties	`RentalIncomeFromRelatedParties`	$3.23M	USD	1 Quarter
Rent income from related parties	`RentalIncomeFromRelatedParties`	$26.06M	USD	Annual
Other revenues	`OtherSalesRevenueNet`	$109.00K	USD	1 Quarter
Other revenues	`OtherSalesRevenueNet`	$1.68M	USD	Annual
Other revenues	`OtherSalesRevenueNet`	$1.28M	USD	Annual
Total revenues	`SalesRevenueNet`	$482.02M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$485.43M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$490.57M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$488.20M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$587.36M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.94B	USD	Annual
Total revenues	`SalesRevenueNet`	$311.77M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$2.67B	USD	Annual
Total revenues	`SalesRevenueNet`	$767.19M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$471.86M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$832.74M	USD	1 Quarter
Cost of revenues from fuel sales	`FuelCosts`	$1.75B	USD	Annual
Cost of revenues from fuel sales	`FuelCosts`	$859.00M	USD	Annual
Cost of revenues from fuel sales	`FuelCosts`	$139.23M	USD	1 Quarter
Cost of revenues from fuel sales to related parties	`FuelCostsFromRelatedParty`	$157.32M	USD	1 Quarter
Cost of revenues from fuel sales to related parties	`FuelCostsFromRelatedParty`	$989.33M	USD	Annual
Cost of revenues from fuel sales to related parties	`FuelCostsFromRelatedParty`	$735.20M	USD	Annual
Cost of revenues from food and merchandise sales	`OtherCostOfOperatingRevenue`	$53.71M	USD	Annual
Rent expense	`LeaseAndRentalExpense`	$15.51M	USD	Annual
Rent expense	`LeaseAndRentalExpense`	$2.04M	USD	1 Quarter
Rent expense	`LeaseAndRentalExpense`	$19.05M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$4.58M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$541.00K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$31.39M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$32.98M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.55M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$20.96M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.68M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$16.56M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$40.32M	USD	Annual
Gains on sales of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$47.00K	USD	Annual
Gains on sales of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$1.65M	USD	Annual
Gains on sales of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$471.00K	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$2.66B	USD	Annual
Total costs and operating expenses	`CostsAndExpenses`	$310.89M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$1.91B	USD	Annual
Operating income	`OperatingIncomeLoss`	$881.00K	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.49M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.57M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.46M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$30.18M	USD	Annual
Operating income	`OperatingIncomeLoss`	$9.11M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$6.11M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.43M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-6.85M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.64M	USD	Annual
Interest expense	`InterestExpense`	$1.93M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.18M	USD	Annual
Interest expense	`InterestExpense`	$16.63M	USD	Annual
Other income, net	`OtherNonoperatingIncome`	$359.00K	USD	Annual
Other income, net	`OtherNonoperatingIncome`	$31.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncome`	$466.00K	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.35M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.53M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.01M	USD	1 Quarter
Income tax expense (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	$-1.72M	USD	Annual
Income tax expense (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	$-1.35M	USD	Annual
Income tax expense (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	$342.00K	USD	1 Quarter
Income (loss) from continuing operations after income taxes	`IncomeLossFromContinuingOperations`	$18.07M	USD	Annual
Income (loss) from continuing operations after income taxes	`IncomeLossFromContinuingOperations`	$-6.17M	USD	Annual
Income (loss) from continuing operations after income taxes	`IncomeLossFromContinuingOperations`	$-1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.17M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.36M	USD	Annual
Net income (loss)	`ProfitLoss`	$18.07M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00K	USD	Annual
Net income (loss) attributable to partners	`NetIncomeLoss`	$5.47M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLoss`	$3.92M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLoss`	$3.76M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLoss`	$-13.65M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLoss`	$4.92M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLoss`	$-1.36M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLoss`	$1.89M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLoss`	$1.43M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLoss`	$-6.16M	USD	Annual
Net income (loss) attributable to partners	`NetIncomeLoss`	$18.07M	USD	Annual
Net income (loss) attributable to partners	`NetIncomeLoss`	$4.16M	USD	1 Quarter
Incentive distribution right holders' interest in net income	`NetIncomeLossAllocatedToGeneralPartners`	$245.00K	USD	Annual
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$1.43M	USD	1 Quarter
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$3.92M	USD	1 Quarter
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$18.07M	USD	Annual
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$4.92M	USD	1 Quarter
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$-1.36M	USD	1 Quarter
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$5.47M	USD	1 Quarter
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$4.16M	USD	1 Quarter
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$-13.64M	USD	1 Quarter
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$-6.41M	USD	Annual
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$1.89M	USD	1 Quarter
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$3.76M	USD	1 Quarter
Net income (loss) per common and subordinated unit-basic	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Net income (loss) per common and subordinated unit-basic	`EarningsPerShareBasic`	$-0.60	USD	1 Quarter
Net income (loss) per common and subordinated unit-basic	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income (loss) per common and subordinated unit-basic	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Net income (loss) per common and subordinated unit-basic	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Net income (loss) per common and subordinated unit-basic	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income (loss) per common and subordinated unit-basic	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Net income (loss) per common and subordinated unit-basic	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net income (loss) per common and subordinated unit-basic	`EarningsPerShareBasic`	$1.18	USD	Annual
Net income (loss) per common and subordinated unit-basic	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Net income (loss) per common and subordinated unit-basic	`EarningsPerShareBasic`	$-0.32	USD	Annual
Net income (loss) per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Net income (loss) per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net income (loss) per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net income (loss) per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$1.18	USD	Annual
Net income (loss) per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$-0.60	USD	1 Quarter
Net income (loss) per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Net income (loss) per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Net income (loss) per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Net income (loss) per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Net income (loss) per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$-0.32	USD	Annual
Net income (loss) per common and subordinated unit-diluted	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Common units-basic	`WeightedAverageLimitedPartnershipUnitsOutstanding`	7.73M	shares	Annual
Common units-basic	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.40M	shares	Annual
Common units-basic	`WeightedAverageLimitedPartnershipUnitsOutstanding`	7.53M	shares	1 Quarter
Common units-diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	7.78M	shares	Annual
Common units-diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	12.40M	shares	Annual
Common units-diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	7.53M	shares	1 Quarter
Subordinated units-basic and diluted	`WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted`	7.53M	shares	Annual
Subordinated units-basic and diluted	`WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted`	7.53M	shares	1 Quarter
Subordinated units-basic and diluted	`WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted`	7.53M	shares	Annual

Cash Flow Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-6.17M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.36M	USD	Annual
Net income (loss)	`ProfitLoss`	$18.07M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.96M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.55M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.98M	USD	Annual
Accretion of interest on asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$4.00K	USD	1 Quarter
Accretion of interest on asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$50.00K	USD	Annual
Accretion of interest on asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$359.00K	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$2.78M	USD	Annual
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$409.00K	USD	1 Quarter
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$2.67M	USD	Annual
Amortization of below (above) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$-29.00K	USD	1 Quarter
Amortization of below (above) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$236.00K	USD	Annual
Amortization of below (above) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$96.00K	USD	Annual
Gains on sales of assets, net	`GainLossOnDispositionOfAssets1`	$471.00K	USD	1 Quarter
Gains on sales of assets, net	`GainLossOnDispositionOfAssets1`	$1.65M	USD	Annual
Gains on sales of assets, net	`GainLossOnDispositionOfAssets1`	$47.00K	USD	Annual
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$161.00K	USD	Annual
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$618.00K	USD	Annual
Equity-based incentive compensation expense	`ShareBasedCompensation`	$11.40M	USD	Annual
Equity-based incentive compensation expense	`ShareBasedCompensation`	$3.14M	USD	Annual
Equity-based director compensation expense	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$21.00K	USD	Annual
Equity-based director compensation expense	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$558.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.95M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.76M	USD	Annual
Settlement of capital lease obligations (Note 11)	`SettlementOfCapitalLeaseObligation`	$393.00K	USD	Annual
Settlement of capital lease obligations (Note 11)	`SettlementOfCapitalLeaseObligation`	$214.00K	USD	Annual
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-2.14M	USD	1 Quarter
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$10.42M	USD	Annual
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$12.34M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.25M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.53M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.62M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.50M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.21M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.70M	USD	1 Quarter
Proceeds from divestiture of lubricants business	`ProceedsFromSaleOfLubricantsBusiness`	$10.00M	USD	Annual
Proceeds from sale of wholesale fuel supply contracts and assignment of leases to DMI	`ProceedsFromSaleOfWholesaleFuelSupplyContractsAndAssignmentOfLeases`	$5.70M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.96M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.97M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$260.00K	USD	1 Quarter
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$10.00K	USD	1 Quarter
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$64.00K	USD	Annual
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.18M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$75.52M	USD	1 Quarter
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$163.56M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$42.33M	USD	Annual
Net cash provided (used in) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.02M	USD	Annual
Net cash provided (used in) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-156.15M	USD	Annual
Net cash provided (used in) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-72.07M	USD	1 Quarter
Proceeds (repayments) under the revolving credit facility	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$54.07M	USD	Annual
Proceeds (repayments) under the revolving credit facility	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-37.44M	USD	Annual
Proceeds (repayments) under the revolving credit facility	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$183.75M	USD	1 Quarter
Repayment of long term debt	`RepaymentsOfLongTermDebt`	$51.00K	USD	Annual
Repayment of long term debt	`RepaymentsOfLongTermDebt`	$182.91M	USD	1 Quarter
Repayment of lease financing obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.53M	USD	Annual
Repayment of lease financing obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$7.27M	USD	Annual
Repayment of lease financing obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$151.00K	USD	1 Quarter
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$4.08M	USD	1 Quarter
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$408.00K	USD	Annual
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$3.92M	USD	Annual
Payment to affiliate for Commission Sites (Note 1)	`LeaseTerminationPaymentMadeToRelatedParty`	$3.51M	USD	Annual
Proceeds from issuance of common units, net	`ProceedsFromIssuanceOfCommonStock`	$125.72M	USD	1 Quarter
Proceeds from issuance of common units, net	`ProceedsFromIssuanceOfCommonStock`	$135.03M	USD	Annual
Proceeds from issuance of common units, net	`ProceedsFromIssuanceOfCommonStock`	$91.37M	USD	Annual
Distributions paid on common and subordinated units	`PaymentsOfDistributionsToAffiliates`	$41.20M	USD	Annual
Distributions paid on common and subordinated units	`PaymentsOfDistributionsToAffiliates`	$26.00M	USD	Annual
Distributions paid on common and subordinated units	`PaymentsOfDistributionsToAffiliates`	$36.74M	USD	1 Quarter
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$22.00K	USD	Annual
Distributions paid to holders of incentive distribution rights	`PaymentsOfDividends`	$245.00K	USD	Annual
Advances to affiliates	`AdvancesToFromAffiliatesFinancingActivities`	$5.43M	USD	Annual
Advances to affiliates	`AdvancesToFromAffiliatesFinancingActivities`	$1.72M	USD	Annual
Advances repaid by affiliates	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$1.72M	USD	Annual
Advances repaid by affiliates	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$2.97M	USD	Annual
Redemption of mandatorily redeemable preferred equity	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$12.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$138.67M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.74M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$73.59M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$11.05M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-653.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.77M	USD	1 Quarter
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.17M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.12M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.77M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$15.17M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$4.12M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$4.77M	USD	Point-in-time

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.00K	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$94.67M	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$190.49M	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.54M	USD	Point-in-time
Equity-based director compensation	`PartnersCapitalAccountUnitBasedCompensation`	$21.00K	USD	Annual
Equity-based director compensation	`PartnersCapitalAccountUnitBasedCompensation`	$182.00K	USD	Annual
Contribution of certain assets, liabilities and equity interests from Predecessor	`PartnersCapitalAccountContributions`	$73.08M	USD	Annual
Sale of wholesale fuel supply contracts and assignment of leases to DMI	`SaleOfWholesaleFuelSupplyContractsAndAssignmentOfLeases`	$2.32M	USD	Annual
Issuance of units to affiliate for equity-based compensation	`PartnersCapitalAccountEquityBasedCompensation`	$171.00K	USD	Annual
Vesting of incentive awards, net of units withheld for taxes	`VestingOfPhantomUnitsNetOfUnitsWithheldForIncomeTaxes`	$5.92M	USD	Annual
Payment to affiliate for Commission Sites (Note 1)	`LeaseTerminationPaymentMadeToRelatedParty`	$3.51M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-6.17M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-1.36M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-1.36M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$18.07M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$41.46M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$36.74M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$26.00M	USD	Annual
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.00K	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$94.67M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$190.49M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.54M	USD	Point-in-time

Comprehensive Income 19 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapital`	$190.52M	USD	Point-in-time
Beginning Balance	`PartnersCapital`	$94.67M	USD	Point-in-time
Net income and comprehensive income	`NetIncomeLoss`	$5.47M	USD	1 Quarter
Net income and comprehensive income	`NetIncomeLoss`	$3.92M	USD	1 Quarter
Net income and comprehensive income	`NetIncomeLoss`	$3.76M	USD	1 Quarter
Net income and comprehensive income	`NetIncomeLoss`	$-13.65M	USD	1 Quarter
Net income and comprehensive income	`NetIncomeLoss`	$4.92M	USD	1 Quarter
Net income and comprehensive income	`NetIncomeLoss`	$-1.36M	USD	1 Quarter
Net income and comprehensive income	`NetIncomeLoss`	$1.89M	USD	1 Quarter
Net income and comprehensive income	`NetIncomeLoss`	$1.43M	USD	1 Quarter
Net income and comprehensive income	`NetIncomeLoss`	$-6.16M	USD	Annual
Net income and comprehensive income	`NetIncomeLoss`	$18.07M	USD	Annual
Net income and comprehensive income	`NetIncomeLoss`	$4.16M	USD	1 Quarter
Contributions from owners	`PartnersCapitalAccountContributions`	$73.08M	USD	Annual
Distributions to owners	`PartnersCapitalAccountDistributions`	$41.46M	USD	Annual
Distributions to owners	`PartnersCapitalAccountDistributions`	$36.74M	USD	Annual
Distributions to owners	`PartnersCapitalAccountDistributions`	$26.00M	USD	Annual
Ending Balance	`PartnersCapital`	$190.52M	USD	Point-in-time
Ending Balance	`PartnersCapital`	$94.67M	USD	Point-in-time

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