10-Q Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001538849-15-000028`
Period End Date	20150630
Filing Date	20150807
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	cst-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 124 Cash Flow Statement 66

Balance Sheet 64 line items

Line Item	Tag	Value	Unit	Period
AR Allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$754.00K	USD	Point-in-time
AR Allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.11M	USD	Point-in-time
Cash	`Cash`	$15.17M	USD	Point-in-time
Cash	`Cash`	$4.59M	USD	Point-in-time
Accounts receivable, net of allowances of $1,114 and $754, respectively	`AccountsReceivableNetCurrent`	$23.43M	USD	Point-in-time
Accounts receivable, net of allowances of $1,114 and $754, respectively	`AccountsReceivableNetCurrent`	$30.12M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$14.90M	USD	Point-in-time
shares issued	`GeneralPartnersCapitalAccountUnitsIssued`	0.00	shares	Point-in-time
shares issued	`GeneralPartnersCapitalAccountUnitsIssued`	0.00	shares	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$10.58M	USD	Point-in-time
Inventories	`InventoryNet`	$12.07M	USD	Point-in-time
shares outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	0.00	shares	Point-in-time
shares outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$18.25M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.09M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.58M	USD	Point-in-time
Other current assets, net	`OtherAssetsCurrent`	$7.97M	USD	Point-in-time
Other current assets, net	`OtherAssetsCurrent`	$9.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$75.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$478.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$391.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$84.11M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$77.78M	USD	Point-in-time
Goodwill	`Goodwill`	$40.33M	USD	Point-in-time
Goodwill	`Goodwill`	$83.08M	USD	Point-in-time
Deferred financing fees, net	`DeferredFinanceCostsNoncurrentNet`	$6.14M	USD	Point-in-time
Deferred financing fees, net	`DeferredFinanceCostsNoncurrentNet`	$6.88M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.03M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.54M	USD	Point-in-time
Total assets	`Assets`	$737.78M	USD	Point-in-time
Total assets	`Assets`	$604.65M	USD	Point-in-time
Current portion of debt and capital lease obligations	`LongTermDebtCurrent`	$8.26M	USD	Point-in-time
Current portion of debt and capital lease obligations	`LongTermDebtCurrent`	$29.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$47.71M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$33.58M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$21.33M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$18.17M	USD	Point-in-time
Motor fuel taxes payable	`TaxesPayableCurrent`	$10.04M	USD	Point-in-time
Motor fuel taxes payable	`TaxesPayableCurrent`	$11.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$94.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$85.99M	USD	Point-in-time
Debt and capital lease obligations, less current portion	`LongTermDebtNoncurrent`	$261.28M	USD	Point-in-time
Debt and capital lease obligations, less current portion	`LongTermDebtNoncurrent`	$266.03M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$45.36M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$23.69M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$19.10M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$21.95M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$16.01M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$16.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$414.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$435.33M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
General Partner's Interest	`GeneralPartnersCapitalAccount`	-	USD	Point-in-time
General Partner's Interest	`GeneralPartnersCapitalAccount`	-	USD	Point-in-time
Total CrossAmerica Partners' Capital	`PartnersCapital`	$190.52M	USD	Point-in-time
Total CrossAmerica Partners' Capital	`PartnersCapital`	$302.54M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-31.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-92.00K	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$190.49M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$302.45M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$604.65M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$737.78M	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Operating revenues (a)	`Revenues`	$1.25B	USD	2 Qtrs
Operating revenues (a)	`Revenues`	$647.45M	USD	1 Quarter
Operating revenues (a)	`Revenues`	$1.13B	USD	2 Qtrs
Operating revenues (a)	`Revenues`	$763.85M	USD	1 Quarter
Cost of sales (b)	`CostOfGoodsSold`	$736.90M	USD	1 Quarter
Cost of sales (b)	`CostOfGoodsSold`	$1.05B	USD	2 Qtrs
Cost of sales (b)	`CostOfGoodsSold`	$1.20B	USD	2 Qtrs
Cost of sales (b)	`CostOfGoodsSold`	$609.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$73.30M	USD	2 Qtrs
Gross profit	`GrossProfit`	$26.95M	USD	1 Quarter
Gross profit	`GrossProfit`	$43.62M	USD	2 Qtrs
Gross profit	`GrossProfit`	$38.30M	USD	1 Quarter
Income from CST Fuel Supply equity	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Income from CST Fuel Supply equity	`IncomeLossFromEquityMethodInvestments`	$1.18M	USD	1 Quarter
Income from CST Fuel Supply equity	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Income from CST Fuel Supply equity	`IncomeLossFromEquityMethodInvestments`	$2.27M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$16.43M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$30.17M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$7.47M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$9.64M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$19.70M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.38M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.68M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$15.21M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$11.41M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$7.27M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$22.91M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$13.24M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$25.43M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$38.09M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$36.23M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$72.78M	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$452.00K	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$53.00K	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$422.00K	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$1.53M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.57M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$7.06M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$3.67M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$3.24M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$119.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$249.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$190.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$223.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.71M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.02M	USD	2 Qtrs
Interest expense	`InterestExpense`	$4.74M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.74M	USD	2 Qtrs
Income (loss)before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.53M	USD	2 Qtrs
Income (loss)before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-879.00K	USD	1 Quarter
Income (loss)before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-456.00K	USD	2 Qtrs
Income (loss)before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.02M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-907.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-2.59M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.78M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.91M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-2.94M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$1.89M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$3.32M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$28.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00K	USD	1 Quarter
Net income (loss) attributable to CrossAmerica limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$3.32M	USD	2 Qtrs
Net income (loss) attributable to CrossAmerica limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$30.00K	USD	1 Quarter
Net income (loss) attributable to CrossAmerica limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$1.89M	USD	1 Quarter
Net income (loss) attributable to CrossAmerica limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$-2.94M	USD	2 Qtrs
Distributions to incentive distribution right holders	`IncentiveDistributionDistributionPerYear`	$31.00K	USD	1 Quarter
Distributions to incentive distribution right holders	`IncentiveDistributionDistributionPerYear`	$62.00K	USD	2 Qtrs
Distributions to incentive distribution right holders	`IncentiveDistributionDistributionPerYear`	$195.00K	USD	1 Quarter
Distributions to incentive distribution right holders	`IncentiveDistributionDistributionPerYear`	$365.00K	USD	2 Qtrs
Net income (loss) available to CrossAmerica limited partners	`NetIncomeLossAllocatedToGeneralPartners`	$-3.30M	USD	2 Qtrs
Net income (loss) available to CrossAmerica limited partners	`NetIncomeLossAllocatedToGeneralPartners`	$1.86M	USD	1 Quarter
Net income (loss) available to CrossAmerica limited partners	`NetIncomeLossAllocatedToGeneralPartners`	$-165.00K	USD	1 Quarter
Net income (loss) available to CrossAmerica limited partners	`NetIncomeLossAllocatedToGeneralPartners`	$3.26M	USD	2 Qtrs
Basic earnings per common unit	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Basic earnings per common unit	`EarningsPerShareBasic`	$-0.13	USD	2 Qtrs
Basic earnings per common unit	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic earnings per common unit	`EarningsPerShareBasic`	$0.17	USD	2 Qtrs
Diluted earnings per common unit	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted earnings per common unit	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Diluted earnings per common unit	`EarningsPerShareDiluted`	$-0.13	USD	2 Qtrs
Diluted earnings per common unit	`EarningsPerShareDiluted`	$0.17	USD	2 Qtrs
Basic and diluted earnings per subordinated unit	`EarningsPerShareBasicAndDiluted`	$0.10	USD	1 Quarter
Basic and diluted earnings per subordinated unit	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and diluted earnings per subordinated unit	`EarningsPerShareBasicAndDiluted`	$0.17	USD	2 Qtrs
Basic and diluted earnings per subordinated unit	`EarningsPerShareBasicAndDiluted`	$-0.13	USD	2 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	11.16M	shares	2 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	17.26M	shares	2 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	17.58M	shares	1 Quarter
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	11.19M	shares	1 Quarter
Diluted common units (c)	`WeightedAverageLimitedPartnershipUnitsOutstandingDilutedduringLoss`	11.19M	shares	1 Quarter
Diluted common units (c)	`WeightedAverageLimitedPartnershipUnitsOutstandingDilutedduringLoss`	17.35M	shares	2 Qtrs
Diluted common units (c)	`WeightedAverageLimitedPartnershipUnitsOutstandingDilutedduringLoss`	11.17M	shares	2 Qtrs
Diluted common units (c)	`WeightedAverageLimitedPartnershipUnitsOutstandingDilutedduringLoss`	17.63M	shares	1 Quarter
Basic and diluted subordinated units (c)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	7.53M	shares	1 Quarter
Basic and diluted subordinated units (c)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	7.53M	shares	1 Quarter
Basic and diluted subordinated units (c)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	7.53M	shares	2 Qtrs
Basic and diluted subordinated units (c)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	7.53M	shares	2 Qtrs
Total diluted common and subordinated units(c)	`WeightedAverageDilutedCommonandSubordinatedUnits`	24.88M	shares	2 Qtrs
Total diluted common and subordinated units(c)	`WeightedAverageDilutedCommonandSubordinatedUnits`	18.72M	shares	1 Quarter
Total diluted common and subordinated units(c)	`WeightedAverageDilutedCommonandSubordinatedUnits`	25.15M	shares	1 Quarter
Total diluted common and subordinated units(c)	`WeightedAverageDilutedCommonandSubordinatedUnits`	18.70M	shares	2 Qtrs
(a) Includes excise taxes	`ExciseAndSalesTaxes`	$17.27M	USD	1 Quarter
(a) Includes excise taxes	`ExciseAndSalesTaxes`	$47.22M	USD	2 Qtrs
(a) Includes excise taxes	`ExciseAndSalesTaxes`	$25.58M	USD	2 Qtrs
(a) Includes excise taxes	`ExciseAndSalesTaxes`	$26.71M	USD	1 Quarter
(a) Includes revenues from fuel sales to related parties	`RevenueFromRelatedParties`	$237.17M	USD	1 Quarter
(a) Includes revenues from fuel sales to related parties	`RevenueFromRelatedParties`	$435.38M	USD	2 Qtrs
(a) Includes revenues from fuel sales to related parties	`RevenueFromRelatedParties`	$238.14M	USD	2 Qtrs
(a) Includes revenues from fuel sales to related parties	`RevenueFromRelatedParties`	$139.22M	USD	1 Quarter
(a) Includes income from rentals	`RentalIncome`	$10.76M	USD	1 Quarter
(a) Includes income from rentals	`RentalIncome`	$21.46M	USD	2 Qtrs
(a) Includes income from rentals	`RentalIncome`	$11.92M	USD	1 Quarter
(a) Includes income from rentals	`RentalIncome`	$23.65M	USD	2 Qtrs
(b) Includes expenses from fuel sales to related parties	`CostsAndExpensesRelatedParty`	$232.22M	USD	1 Quarter
(b) Includes expenses from fuel sales to related parties	`CostsAndExpensesRelatedParty`	$231.47M	USD	2 Qtrs
(b) Includes expenses from fuel sales to related parties	`CostsAndExpensesRelatedParty`	$426.85M	USD	2 Qtrs
(b) Includes expenses from fuel sales to related parties	`CostsAndExpensesRelatedParty`	$135.43M	USD	1 Quarter
(b) Includes expenses from rentals	`OperatingLeasesRentExpenseNet`	$7.79M	USD	2 Qtrs
(b) Includes expenses from rentals	`OperatingLeasesRentExpenseNet`	$7.93M	USD	2 Qtrs
(b) Includes expenses from rentals	`OperatingLeasesRentExpenseNet`	$4.41M	USD	1 Quarter
(b) Includes expenses from rentals	`OperatingLeasesRentExpenseNet`	$3.98M	USD	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-2.94M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$1.89M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$3.32M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$28.00K	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$11.41M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$7.27M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$22.91M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$13.24M	USD	2 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$738.00K	USD	2 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$1.37M	USD	2 Qtrs
Amortization of below (above) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$338.00K	USD	2 Qtrs
Amortization of below (above) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$-15.00K	USD	2 Qtrs
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$412.00K	USD	2 Qtrs
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$73.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.84M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.08M	USD	2 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$3.44M	USD	2 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$2.05M	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnSaleOfProperties`	$452.00K	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnSaleOfProperties`	$1.53M	USD	2 Qtrs
Proceeds from Long-term Capital Lease Obligations	`ProceedsFromLongTermCapitalLeaseObligations`	$-25.00K	USD	2 Qtrs
Proceeds from Long-term Capital Lease Obligations	`ProceedsFromLongTermCapitalLeaseObligations`	$-150.00K	USD	2 Qtrs
Changes in working capital, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$3.89M	USD	2 Qtrs
Changes in working capital, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$12.04M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.48M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.46M	USD	2 Qtrs
Proceeds from Sale of Property, Plant, and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.71M	USD	2 Qtrs
Proceeds from Sale of Property, Plant, and Equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$827.00K	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$984.00K	USD	2 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.14M	USD	2 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$616.00K	USD	2 Qtrs
Proceeds from sale of lubricants business	`ProceedsFromDivestitureOfBusinesses`	$10.00M	USD	2 Qtrs
Proceeds from sale of lubricants business	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$127.67M	USD	2 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$115.42M	USD	2 Qtrs
Net cash used in by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-126.17M	USD	2 Qtrs
Net cash used in by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-104.26M	USD	2 Qtrs
Proceeds under the revolving credit facility	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$132.80M	USD	2 Qtrs
Proceeds under the revolving credit facility	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$139.48M	USD	2 Qtrs
Repayments of Lines of Credit	`RepaymentsOfLinesOfCredit`	$13.29M	USD	2 Qtrs
Repayments of Lines of Credit	`RepaymentsOfLinesOfCredit`	$146.29M	USD	2 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$1.29M	USD	2 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$1.26M	USD	2 Qtrs
Proceeds from Issuance of Common Limited Partners Units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	2 Qtrs
Proceeds from Issuance of Common Limited Partners Units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$138.55M	USD	2 Qtrs
Debt issuance cost	`PaymentsOfFinancingCosts`	$3.53M	USD	2 Qtrs
Debt issuance cost	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Advances to related parties	`LoansAndLeasesReceivableRelatedPartiesAdditions`	$-3.59M	USD	2 Qtrs
Advances to related parties	`LoansAndLeasesReceivableRelatedPartiesAdditions`	$2.46M	USD	2 Qtrs
Distributions paid to holders of incentive distribution rights	`PaymentsOfDistributionsToAffiliates`	$62.00K	USD	2 Qtrs
Distributions paid to holders of incentive distribution rights	`PaymentsOfDistributionsToAffiliates`	$365.00K	USD	2 Qtrs
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$54.00K	USD	2 Qtrs
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Distributions paid on common and subordinated units	`PaymentsOfDividends`	$19.19M	USD	2 Qtrs
Distributions paid on common and subordinated units	`PaymentsOfDividends`	$26.71M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$98.53M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$99.13M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.25M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-10.58M	USD	2 Qtrs
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$864.00K	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.59M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.12M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$864.00K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$4.59M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$4.12M	USD	Point-in-time

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