10-Q Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-267170`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	capl-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 166 Income Statement 192 Cash Flow Statement 118 Stockholders Equity 94

Balance Sheet 166 line items

Line Item	Tag	Value	Unit	Period
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$757.00K	USD	Point-in-time
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$757.00K	USD	Point-in-time
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$635.00K	USD	Point-in-time
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$635.00K	USD	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	38.06M	shares	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	38.06M	shares	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	38.12M	shares	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	38.12M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.77M	USD	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.06M	shares	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.06M	shares	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.12M	shares	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.12M	shares	Point-in-time
Accounts receivable, net of allowances of $635 and $757, respectively	`AccountsReceivableNetCurrent`	$31.60M	USD	Point-in-time
Accounts receivable, net of allowances of $635 and $757, respectively	`AccountsReceivableNetCurrent`	$31.60M	USD	Point-in-time
Accounts receivable, net of allowances of $635 and $757, respectively	`AccountsReceivableNetCurrent`	$34.06M	USD	Point-in-time
Accounts receivable, net of allowances of $635 and $757, respectively	`AccountsReceivableNetCurrent`	$34.06M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableFromRelatedParties`	$634.00K	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableFromRelatedParties`	$634.00K	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableFromRelatedParties`	$514.00K	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableFromRelatedParties`	$514.00K	USD	Point-in-time
Inventory	`InventoryNet`	$63.17M	USD	Point-in-time
Inventory	`InventoryNet`	$63.17M	USD	Point-in-time
Inventory	`InventoryNet`	$60.97M	USD	Point-in-time
Inventory	`InventoryNet`	$60.97M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$8.99M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$8.99M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.12M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.12M	USD	Point-in-time
Current portion of interest rate swap contracts	`DerivativeAssetsCurrent`	$2.96M	USD	Point-in-time
Current portion of interest rate swap contracts	`DerivativeAssetsCurrent`	$2.96M	USD	Point-in-time
Current portion of interest rate swap contracts	`DerivativeAssetsCurrent`	$1.41M	USD	Point-in-time
Current portion of interest rate swap contracts	`DerivativeAssetsCurrent`	$1.41M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.09M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.09M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.52M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$118.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$118.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$117.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$117.36M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$656.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$656.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$568.89M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$568.89M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$136.43M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$136.43M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$124.68M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$124.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$77.24M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$77.24M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$65.09M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$65.09M	USD	Point-in-time
Goodwill	`Goodwill`	$99.41M	USD	Point-in-time
Goodwill	`Goodwill`	$99.41M	USD	Point-in-time
Goodwill	`Goodwill`	$99.41M	USD	Point-in-time
Goodwill	`Goodwill`	$99.41M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.38M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.38M	USD	Point-in-time
Interest rate swap contracts, less current portion	`DerivativeAssetsNoncurrent`	$5.13M	USD	Point-in-time
Interest rate swap contracts, less current portion	`DerivativeAssetsNoncurrent`	$5.13M	USD	Point-in-time
Interest rate swap contracts, less current portion	`DerivativeAssetsNoncurrent`	$325.00K	USD	Point-in-time
Interest rate swap contracts, less current portion	`DerivativeAssetsNoncurrent`	$325.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$20.38M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$20.38M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.80M	USD	Point-in-time
Total assets	`Assets`	$1.11B	USD	Point-in-time
Total assets	`Assets`	$1.11B	USD	Point-in-time
Total assets	`Assets`	$998.94M	USD	Point-in-time
Total assets	`Assets`	$998.94M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.27M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.27M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.41M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.41M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$35.06M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$35.06M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$34.21M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$34.21M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$73.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$73.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$71.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$71.72M	USD	Point-in-time
Accounts payable to related parties	`AccountsPayableRelatedPartyCurrent`	$7.73M	USD	Point-in-time
Accounts payable to related parties	`AccountsPayableRelatedPartyCurrent`	$7.73M	USD	Point-in-time
Accounts payable to related parties	`AccountsPayableRelatedPartyCurrent`	$7.06M	USD	Point-in-time
Accounts payable to related parties	`AccountsPayableRelatedPartyCurrent`	$7.06M	USD	Point-in-time
Current portion of interest rate swap contracts	`DerivativeLiabilitiesCurrent`	$480.00K	USD	Point-in-time
Current portion of interest rate swap contracts	`DerivativeLiabilitiesCurrent`	$480.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$24.04M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$24.04M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$28.70M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$28.70M	USD	Point-in-time
Motor fuel and sales taxes payable	`SalesAndExciseTaxPayableCurrent`	$18.76M	USD	Point-in-time
Motor fuel and sales taxes payable	`SalesAndExciseTaxPayableCurrent`	$18.76M	USD	Point-in-time
Motor fuel and sales taxes payable	`SalesAndExciseTaxPayableCurrent`	$18.63M	USD	Point-in-time
Motor fuel and sales taxes payable	`SalesAndExciseTaxPayableCurrent`	$18.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$162.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$162.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$164.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$164.21M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$763.93M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$763.93M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$700.79M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$700.79M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$106.30M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$106.30M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$94.91M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$94.91M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$7.42M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$7.42M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$5.27M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$5.27M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$48.25M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$48.25M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$45.24M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$45.24M	USD	Point-in-time
Interest rate swap contracts, less current portion	`DerivativeLiabilitiesNoncurrent`	$311.00K	USD	Point-in-time
Interest rate swap contracts, less current portion	`DerivativeLiabilitiesNoncurrent`	$311.00K	USD	Point-in-time
Interest rate swap contracts, less current portion	`DerivativeLiabilitiesNoncurrent`	$1.83M	USD	Point-in-time
Interest rate swap contracts, less current portion	`DerivativeLiabilitiesNoncurrent`	$1.83M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$50.45M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$50.45M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$48.63M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$48.63M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred membership interests	`MembersEquityAttributableToNoncontrollingInterest`	$28.99M	USD	Point-in-time
Preferred membership interests	`MembersEquityAttributableToNoncontrollingInterest`	$28.99M	USD	Point-in-time
Preferred membership interests	`MembersEquityAttributableToNoncontrollingInterest`	$29.77M	USD	Point-in-time
Preferred membership interests	`MembersEquityAttributableToNoncontrollingInterest`	$29.77M	USD	Point-in-time
Common units- 38,120,481 and 38,059,702 units issued and outstanding at September 30, 2025 and December 31, 2024, respectively	`LimitedPartnersCapitalAccount`	$-61.37M	USD	Point-in-time
Common units- 38,120,481 and 38,059,702 units issued and outstanding at September 30, 2025 and December 31, 2024, respectively	`LimitedPartnersCapitalAccount`	$-61.37M	USD	Point-in-time
Common units- 38,120,481 and 38,059,702 units issued and outstanding at September 30, 2025 and December 31, 2024, respectively	`LimitedPartnersCapitalAccount`	$-91.01M	USD	Point-in-time
Common units- 38,120,481 and 38,059,702 units issued and outstanding at September 30, 2025 and December 31, 2024, respectively	`LimitedPartnersCapitalAccount`	$-91.01M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.59M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.59M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-716.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-716.00K	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.01M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.01M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-37.25M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-37.25M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-59.04M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-59.04M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-53.78M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-53.78M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-84.49M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-84.49M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-91.73M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-91.73M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$998.94M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$998.94M	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.08B	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.08B	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.15B	USD	3 Qtrs
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.15B	USD	3 Qtrs
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$971.85M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$971.85M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.80B	USD	3 Qtrs
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.80B	USD	3 Qtrs
Costs of sales	`CostOfGoodsAndServicesSold`	$967.94M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$967.94M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$2.86B	USD	3 Qtrs
Costs of sales	`CostOfGoodsAndServicesSold`	$2.86B	USD	3 Qtrs
Costs of sales	`CostOfGoodsAndServicesSold`	$867.08M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$867.08M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$2.50B	USD	3 Qtrs
Costs of sales	`CostOfGoodsAndServicesSold`	$2.50B	USD	3 Qtrs
Gross profit	`GrossProfit`	$111.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$111.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$297.34M	USD	3 Qtrs
Gross profit	`GrossProfit`	$297.34M	USD	3 Qtrs
Gross profit	`GrossProfit`	$104.77M	USD	1 Quarter
Gross profit	`GrossProfit`	$104.77M	USD	1 Quarter
Gross profit	`GrossProfit`	$295.58M	USD	3 Qtrs
Gross profit	`GrossProfit`	$295.58M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$60.77M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$60.77M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$168.62M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$168.62M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$57.54M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$57.54M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$174.36M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$174.36M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.31M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.31M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$22.04M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$22.04M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.50M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.50M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$20.75M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$20.75M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$20.74M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$20.74M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$57.90M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$57.90M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$20.03M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$20.03M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$69.67M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$69.67M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$88.81M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$88.81M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$248.56M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$248.56M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$84.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$84.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$264.78M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$264.78M	USD	3 Qtrs
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$4.68M	USD	1 Quarter
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$4.68M	USD	1 Quarter
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$-6.55M	USD	3 Qtrs
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$-6.55M	USD	3 Qtrs
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$7.39M	USD	1 Quarter
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$7.39M	USD	1 Quarter
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$40.79M	USD	3 Qtrs
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$40.79M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$27.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$27.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$42.23M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$42.23M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$28.09M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$28.09M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$71.58M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$71.58M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$197.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$197.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$604.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$604.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$152.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$152.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$418.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$418.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$14.17M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.17M	USD	1 Quarter
Interest expense	`InterestExpense`	$38.92M	USD	3 Qtrs
Interest expense	`InterestExpense`	$38.92M	USD	3 Qtrs
Interest expense	`InterestExpense`	$11.79M	USD	1 Quarter
Interest expense	`InterestExpense`	$11.79M	USD	1 Quarter
Interest expense	`InterestExpense`	$37.20M	USD	3 Qtrs
Interest expense	`InterestExpense`	$37.20M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.12M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.12M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.91M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.91M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.45M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.45M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.80M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.80M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.42M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.42M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.68M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.68M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.87M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.87M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.16M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.16M	USD	3 Qtrs
Net income	`ProfitLoss`	$10.71M	USD	1 Quarter
Net income	`ProfitLoss`	$10.71M	USD	1 Quarter
Net income	`ProfitLoss`	$5.59M	USD	3 Qtrs
Net income	`ProfitLoss`	$5.59M	USD	3 Qtrs
Net income	`ProfitLoss`	$13.59M	USD	1 Quarter
Net income	`ProfitLoss`	$13.59M	USD	1 Quarter
Net income	`ProfitLoss`	$31.64M	USD	3 Qtrs
Net income	`ProfitLoss`	$31.64M	USD	3 Qtrs
Accretion of preferred membership interests	`PreferredStockAccretionOfRedemptionDiscount`	$582.00K	USD	1 Quarter
Accretion of preferred membership interests	`PreferredStockAccretionOfRedemptionDiscount`	$582.00K	USD	1 Quarter
Accretion of preferred membership interests	`PreferredStockAccretionOfRedemptionDiscount`	$1.91M	USD	3 Qtrs
Accretion of preferred membership interests	`PreferredStockAccretionOfRedemptionDiscount`	$1.91M	USD	3 Qtrs
Accretion of preferred membership interests	`PreferredStockAccretionOfRedemptionDiscount`	$696.00K	USD	1 Quarter
Accretion of preferred membership interests	`PreferredStockAccretionOfRedemptionDiscount`	$696.00K	USD	1 Quarter
Accretion of preferred membership interests	`PreferredStockAccretionOfRedemptionDiscount`	$2.04M	USD	3 Qtrs
Accretion of preferred membership interests	`PreferredStockAccretionOfRedemptionDiscount`	$2.04M	USD	3 Qtrs
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$10.13M	USD	1 Quarter
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$10.13M	USD	1 Quarter
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$3.68M	USD	3 Qtrs
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$3.68M	USD	3 Qtrs
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$12.89M	USD	1 Quarter
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$12.89M	USD	1 Quarter
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$29.60M	USD	3 Qtrs
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$29.60M	USD	3 Qtrs
Earnings per common unit, basic	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Earnings per common unit, basic	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Earnings per common unit, basic	`EarningsPerShareBasic`	$0.10	USD	3 Qtrs
Earnings per common unit, basic	`EarningsPerShareBasic`	$0.10	USD	3 Qtrs
Earnings per common unit, basic	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Earnings per common unit, basic	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Earnings per common unit, basic	`EarningsPerShareBasic`	$0.78	USD	3 Qtrs
Earnings per common unit, basic	`EarningsPerShareBasic`	$0.78	USD	3 Qtrs
Earnings per common unit, diluted	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Earnings per common unit, diluted	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Earnings per common unit, diluted	`EarningsPerShareDiluted`	$0.10	USD	3 Qtrs
Earnings per common unit, diluted	`EarningsPerShareDiluted`	$0.10	USD	3 Qtrs
Earnings per common unit, diluted	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Earnings per common unit, diluted	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Earnings per common unit, diluted	`EarningsPerShareDiluted`	$0.77	USD	3 Qtrs
Earnings per common unit, diluted	`EarningsPerShareDiluted`	$0.77	USD	3 Qtrs
Weighted-average common units, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.04M	shares	1 Quarter
Weighted-average common units, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.04M	shares	1 Quarter
Weighted-average common units, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.02M	shares	3 Qtrs
Weighted-average common units, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.02M	shares	3 Qtrs
Weighted-average common units, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.11M	shares	1 Quarter
Weighted-average common units, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.11M	shares	1 Quarter
Weighted-average common units, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.09M	shares	3 Qtrs
Weighted-average common units, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.09M	shares	3 Qtrs
Weighted-average common units, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.20M	shares	1 Quarter
Weighted-average common units, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.20M	shares	1 Quarter
Weighted-average common units, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.18M	shares	3 Qtrs
Weighted-average common units, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.18M	shares	3 Qtrs
Weighted-average common units, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.27M	shares	1 Quarter
Weighted-average common units, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.27M	shares	1 Quarter
Weighted-average common units, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.25M	shares	3 Qtrs
Weighted-average common units, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.25M	shares	3 Qtrs
(a) includes excise taxes of:	`ExciseAndSalesTaxes`	$86.11M	USD	1 Quarter
(a) includes excise taxes of:	`ExciseAndSalesTaxes`	$86.11M	USD	1 Quarter
(a) includes excise taxes of:	`ExciseAndSalesTaxes`	$239.22M	USD	3 Qtrs
(a) includes excise taxes of:	`ExciseAndSalesTaxes`	$239.22M	USD	3 Qtrs
(a) includes excise taxes of:	`ExciseAndSalesTaxes`	$83.04M	USD	1 Quarter
(a) includes excise taxes of:	`ExciseAndSalesTaxes`	$83.04M	USD	1 Quarter
(a) includes excise taxes of:	`ExciseAndSalesTaxes`	$239.29M	USD	3 Qtrs
(a) includes excise taxes of:	`ExciseAndSalesTaxes`	$239.29M	USD	3 Qtrs
(a) includes rent income of:	`OperatingLeaseLeaseIncome`	$16.94M	USD	1 Quarter
(a) includes rent income of:	`OperatingLeaseLeaseIncome`	$16.94M	USD	1 Quarter
(a) includes rent income of:	`OperatingLeaseLeaseIncome`	$53.96M	USD	3 Qtrs
(a) includes rent income of:	`OperatingLeaseLeaseIncome`	$53.96M	USD	3 Qtrs
(a) includes rent income of:	`OperatingLeaseLeaseIncome`	$15.17M	USD	1 Quarter
(a) includes rent income of:	`OperatingLeaseLeaseIncome`	$15.17M	USD	1 Quarter
(a) includes rent income of:	`OperatingLeaseLeaseIncome`	$47.83M	USD	3 Qtrs
(a) includes rent income of:	`OperatingLeaseLeaseIncome`	$47.83M	USD	3 Qtrs
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`RentExpenseIncludedInCostOfSales`	$5.01M	USD	1 Quarter
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`RentExpenseIncludedInCostOfSales`	$5.01M	USD	1 Quarter
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`RentExpenseIncludedInCostOfSales`	$15.62M	USD	3 Qtrs
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`RentExpenseIncludedInCostOfSales`	$15.62M	USD	3 Qtrs
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`RentExpenseIncludedInCostOfSales`	$4.83M	USD	1 Quarter
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`RentExpenseIncludedInCostOfSales`	$4.83M	USD	1 Quarter
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`RentExpenseIncludedInCostOfSales`	$14.65M	USD	3 Qtrs
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`RentExpenseIncludedInCostOfSales`	$14.65M	USD	3 Qtrs
(c) includes rent expense of:	`RentExpenseIncludedInOperatingExpenses`	$4.53M	USD	1 Quarter
(c) includes rent expense of:	`RentExpenseIncludedInOperatingExpenses`	$4.53M	USD	1 Quarter
(c) includes rent expense of:	`RentExpenseIncludedInOperatingExpenses`	$12.97M	USD	3 Qtrs
(c) includes rent expense of:	`RentExpenseIncludedInOperatingExpenses`	$12.97M	USD	3 Qtrs
(c) includes rent expense of:	`RentExpenseIncludedInOperatingExpenses`	$4.73M	USD	1 Quarter
(c) includes rent expense of:	`RentExpenseIncludedInOperatingExpenses`	$4.73M	USD	1 Quarter
(c) includes rent expense of:	`RentExpenseIncludedInOperatingExpenses`	$13.97M	USD	3 Qtrs
(c) includes rent expense of:	`RentExpenseIncludedInOperatingExpenses`	$13.97M	USD	3 Qtrs

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$10.71M	USD	1 Quarter
Net income	`ProfitLoss`	$10.71M	USD	1 Quarter
Net income	`ProfitLoss`	$5.59M	USD	3 Qtrs
Net income	`ProfitLoss`	$5.59M	USD	3 Qtrs
Net income	`ProfitLoss`	$13.59M	USD	1 Quarter
Net income	`ProfitLoss`	$13.59M	USD	1 Quarter
Net income	`ProfitLoss`	$31.64M	USD	3 Qtrs
Net income	`ProfitLoss`	$31.64M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$20.74M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$20.74M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$57.90M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$57.90M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$20.03M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$20.03M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$69.67M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$69.67M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.45M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.45M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.45M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.45M	USD	3 Qtrs
Credit loss expense	`ProvisionForDoubtfulAccounts`	$81.00K	USD	3 Qtrs
Credit loss expense	`ProvisionForDoubtfulAccounts`	$81.00K	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.77M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.77M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.92M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.92M	USD	3 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$1.13M	USD	3 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$1.13M	USD	3 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$1.35M	USD	3 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$1.35M	USD	3 Qtrs
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$4.68M	USD	1 Quarter
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$4.68M	USD	1 Quarter
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$-6.55M	USD	3 Qtrs
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$-6.55M	USD	3 Qtrs
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$7.39M	USD	1 Quarter
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$7.39M	USD	1 Quarter
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$40.79M	USD	3 Qtrs
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssets1`	$40.79M	USD	3 Qtrs
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-8.73M	USD	3 Qtrs
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-8.73M	USD	3 Qtrs
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-1.65M	USD	3 Qtrs
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-1.65M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.67M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.67M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.06M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.06M	USD	3 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$117.00K	USD	3 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$117.00K	USD	3 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$92.00K	USD	3 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$92.00K	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$17.97M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$17.97M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$94.79M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$94.79M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.13M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.13M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.66M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.66M	USD	3 Qtrs
Lease termination payments to Applegreen, including inventory purchases	`PaymentsForLeaseTerminationOnPurchasesOfInventory`	$25.52M	USD	3 Qtrs
Lease termination payments to Applegreen, including inventory purchases	`PaymentsForLeaseTerminationOnPurchasesOfInventory`	$25.52M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.56M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.56M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$66.22M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$66.22M	USD	3 Qtrs
Borrowings under the Credit Facility	`ProceedsFromLinesOfCredit`	$90.92M	USD	3 Qtrs
Borrowings under the Credit Facility	`ProceedsFromLinesOfCredit`	$90.92M	USD	3 Qtrs
Borrowings under the Credit Facility	`ProceedsFromLinesOfCredit`	$49.00M	USD	3 Qtrs
Borrowings under the Credit Facility	`ProceedsFromLinesOfCredit`	$49.00M	USD	3 Qtrs
Repayments on the Credit Facility	`RepaymentsOfLinesOfCredit`	$74.50M	USD	3 Qtrs
Repayments on the Credit Facility	`RepaymentsOfLinesOfCredit`	$74.50M	USD	3 Qtrs
Repayments on the Credit Facility	`RepaymentsOfLinesOfCredit`	$111.00M	USD	3 Qtrs
Repayments on the Credit Facility	`RepaymentsOfLinesOfCredit`	$111.00M	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$2.29M	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$2.29M	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$2.43M	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$2.43M	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$74.00K	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$74.00K	USD	3 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$194.00K	USD	3 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$194.00K	USD	3 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$218.00K	USD	3 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$218.00K	USD	3 Qtrs
Income tax distributions paid on preferred membership interests	`IncomeTaxDistributionsPaidOnPreferredMembershipInterests`	$1.30M	USD	1 Quarter
Income tax distributions paid on preferred membership interests	`IncomeTaxDistributionsPaidOnPreferredMembershipInterests`	$1.30M	USD	1 Quarter
Income tax distributions paid on preferred membership interests	`IncomeTaxDistributionsPaidOnPreferredMembershipInterests`	$1.31M	USD	3 Qtrs
Income tax distributions paid on preferred membership interests	`IncomeTaxDistributionsPaidOnPreferredMembershipInterests`	$1.31M	USD	3 Qtrs
Income tax distributions paid on preferred membership interests	`IncomeTaxDistributionsPaidOnPreferredMembershipInterests`	$1.30M	USD	1 Quarter
Income tax distributions paid on preferred membership interests	`IncomeTaxDistributionsPaidOnPreferredMembershipInterests`	$1.30M	USD	1 Quarter
Income tax distributions paid on preferred membership interests	`IncomeTaxDistributionsPaidOnPreferredMembershipInterests`	$1.26M	USD	3 Qtrs
Income tax distributions paid on preferred membership interests	`IncomeTaxDistributionsPaidOnPreferredMembershipInterests`	$1.26M	USD	3 Qtrs
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$59.88M	USD	3 Qtrs
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$59.88M	USD	3 Qtrs
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$59.99M	USD	3 Qtrs
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$59.99M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.34M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.34M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-125.90M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-125.90M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.77M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.77M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.38M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.38M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.99M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.99M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.76M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.76M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.38M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.38M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.77M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.76M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.76M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.38M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.38M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.77M	USD	Point-in-time

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.01M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.01M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-37.25M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-37.25M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-59.04M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-59.04M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-53.78M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-53.78M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-84.49M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-84.49M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-91.73M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-91.73M	USD	Point-in-time
Net income	`ProfitLoss`	$10.71M	USD	1 Quarter
Net income	`ProfitLoss`	$10.71M	USD	1 Quarter
Net income	`ProfitLoss`	$5.59M	USD	3 Qtrs
Net income	`ProfitLoss`	$5.59M	USD	3 Qtrs
Net income	`ProfitLoss`	$13.59M	USD	1 Quarter
Net income	`ProfitLoss`	$13.59M	USD	1 Quarter
Net income	`ProfitLoss`	$31.64M	USD	3 Qtrs
Net income	`ProfitLoss`	$31.64M	USD	3 Qtrs
Unrealized gain (loss) on interest rate swap contracts	`UnrealizedGainLossOnInterestRateSwapContracts`	$-10.31M	USD	1 Quarter
Unrealized gain (loss) on interest rate swap contracts	`UnrealizedGainLossOnInterestRateSwapContracts`	$-10.31M	USD	1 Quarter
Unrealized gain (loss) on interest rate swap contracts	`UnrealizedGainLossOnInterestRateSwapContracts`	$2.01M	USD	3 Qtrs
Unrealized gain (loss) on interest rate swap contracts	`UnrealizedGainLossOnInterestRateSwapContracts`	$2.01M	USD	3 Qtrs
Unrealized gain (loss) on interest rate swap contracts	`UnrealizedGainLossOnInterestRateSwapContracts`	$397.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate swap contracts	`UnrealizedGainLossOnInterestRateSwapContracts`	$397.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate swap contracts	`UnrealizedGainLossOnInterestRateSwapContracts`	$-5.52M	USD	3 Qtrs
Unrealized gain (loss) on interest rate swap contracts	`UnrealizedGainLossOnInterestRateSwapContracts`	$-5.52M	USD	3 Qtrs
Realized gain on interest rate swap contracts reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-1.96M	USD	1 Quarter
Realized gain on interest rate swap contracts reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-1.96M	USD	1 Quarter
Realized gain on interest rate swap contracts reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-9.03M	USD	3 Qtrs
Realized gain on interest rate swap contracts reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-9.03M	USD	3 Qtrs
Realized gain on interest rate swap contracts reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-941.00K	USD	1 Quarter
Realized gain on interest rate swap contracts reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-941.00K	USD	1 Quarter
Realized gain on interest rate swap contracts reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-2.79M	USD	3 Qtrs
Realized gain on interest rate swap contracts reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-2.79M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-12.27M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-12.27M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.03M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.03M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-544.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-544.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.31M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.31M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.56M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.56M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.43M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.43M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$13.04M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$13.04M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$23.33M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$23.33M	USD	3 Qtrs
Issuance of units related to Bonus Plan	`PartnersCapitalAccountSaleOfUnits`	$381.00K	USD	3 Qtrs
Issuance of units related to Bonus Plan	`PartnersCapitalAccountSaleOfUnits`	$381.00K	USD	3 Qtrs
Issuance of units related to Bonus Plan	`PartnersCapitalAccountSaleOfUnits`	$165.00K	USD	3 Qtrs
Issuance of units related to Bonus Plan	`PartnersCapitalAccountSaleOfUnits`	$165.00K	USD	3 Qtrs
Vesting of equity awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$392.00K	USD	1 Quarter
Vesting of equity awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$392.00K	USD	1 Quarter
Vesting of equity awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$990.00K	USD	3 Qtrs
Vesting of equity awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$990.00K	USD	3 Qtrs
Vesting of equity awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$495.00K	USD	1 Quarter
Vesting of equity awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$495.00K	USD	1 Quarter
Vesting of equity awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$1.19M	USD	3 Qtrs
Vesting of equity awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$1.19M	USD	3 Qtrs
Accretion of preferred membership interests	`AccretionOfPreferredMembershipInterests`	$582.00K	USD	1 Quarter
Accretion of preferred membership interests	`AccretionOfPreferredMembershipInterests`	$582.00K	USD	1 Quarter
Accretion of preferred membership interests	`AccretionOfPreferredMembershipInterests`	$1.91M	USD	3 Qtrs
Accretion of preferred membership interests	`AccretionOfPreferredMembershipInterests`	$1.91M	USD	3 Qtrs
Accretion of preferred membership interests	`AccretionOfPreferredMembershipInterests`	$696.00K	USD	1 Quarter
Accretion of preferred membership interests	`AccretionOfPreferredMembershipInterests`	$696.00K	USD	1 Quarter
Accretion of preferred membership interests	`AccretionOfPreferredMembershipInterests`	$2.04M	USD	3 Qtrs
Accretion of preferred membership interests	`AccretionOfPreferredMembershipInterests`	$2.04M	USD	3 Qtrs
Tax effect from intra-entity transfer of assets	`TaxEffectFromIntraEntityTransferOfAssets`	$387.00K	USD	3 Qtrs
Tax effect from intra-entity transfer of assets	`TaxEffectFromIntraEntityTransferOfAssets`	$387.00K	USD	3 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$20.04M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$20.04M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$60.07M	USD	3 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$60.07M	USD	3 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$20.08M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$20.08M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$60.21M	USD	3 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$60.21M	USD	3 Qtrs
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.01M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.01M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-37.25M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-37.25M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-59.04M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-59.04M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-53.78M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-53.78M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-84.49M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-84.49M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-91.73M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$-91.73M	USD	Point-in-time

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