10-Q Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001564590-17-016605`
Period End Date	20170630
Filing Date	20170808
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	capl-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 123 Cash Flow Statement 66

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$440.00K	USD	Point-in-time
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$487.00K	USD	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	33.52M	shares	Point-in-time
Cash	`Cash`	$3.43M	USD	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	33.86M	shares	Point-in-time
Cash	`Cash`	$1.35M	USD	Point-in-time
Accounts receivable, net of allowances of $440 and $487, respectively	`AccountsReceivableNetCurrent`	$21.20M	USD	Point-in-time
Accounts receivable, net of allowances of $440 and $487, respectively	`AccountsReceivableNetCurrent`	$29.25M	USD	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	33.86M	shares	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	33.52M	shares	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$12.97M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$13.12M	USD	Point-in-time
Inventories	`InventoryNet`	$13.16M	USD	Point-in-time
Inventories	`InventoryNet`	$11.91M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.17M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.11M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.12M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$65.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$61.95M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$677.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$661.27M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$72.91M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$80.76M	USD	Point-in-time
Goodwill	`Goodwill`	$89.11M	USD	Point-in-time
Goodwill	`Goodwill`	$89.11M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$20.43M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$19.38M	USD	Point-in-time
Total assets	`Assets`	$905.66M	USD	Point-in-time
Total assets	`Assets`	$931.99M	USD	Point-in-time
Current portion of debt and capital lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.10M	USD	Point-in-time
Current portion of debt and capital lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$34.90M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$9.96M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$16.87M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$15.71M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$16.31M	USD	Point-in-time
Motor fuel taxes payable	`SalesAndExciseTaxPayableCurrent`	$12.47M	USD	Point-in-time
Motor fuel taxes payable	`SalesAndExciseTaxPayableCurrent`	$12.92M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$84.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$75.13M	USD	Point-in-time
Debt and capital lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$470.66M	USD	Point-in-time
Debt and capital lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$465.12M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$40.03M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$42.92M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$28.42M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$27.75M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$100.25M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$98.55M	USD	Point-in-time
Total liabilities	`Liabilities`	$711.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$722.00M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common units(33,860,967 and 33,524,952 units issued and outstanding at June 30, 2017 and December 31, 2016, respectively)	`LimitedPartnersCapitalAccount`	$183.94M	USD	Point-in-time
Common units(33,860,967 and 33,524,952 units issued and outstanding at June 30, 2017 and December 31, 2016, respectively)	`LimitedPartnersCapitalAccount`	$221.04M	USD	Point-in-time
General Partners interest	`GeneralPartnersCapitalAccount`	-	USD	Point-in-time
General Partners interest	`GeneralPartnersCapitalAccount`	-	USD	Point-in-time
Total CrossAmerica Partners Capital	`PartnersCapital`	$183.94M	USD	Point-in-time
Total CrossAmerica Partners Capital	`PartnersCapital`	$221.04M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-233.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-280.00K	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$220.81M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$183.66M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$905.66M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$931.99M	USD	Point-in-time

Income Statement 123 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`Revenues`	$880.38M	USD	2 Qtrs
Operating revenues	`Revenues`	$512.64M	USD	1 Quarter
Operating revenues	`Revenues`	$528.79M	USD	1 Quarter
Operating revenues	`Revenues`	$998.08M	USD	2 Qtrs
Costs of sales	`CostOfGoodsSold`	$487.17M	USD	1 Quarter
Costs of sales	`CostOfGoodsSold`	$919.01M	USD	2 Qtrs
Costs of sales	`CostOfGoodsSold`	$472.13M	USD	1 Quarter
Costs of sales	`CostOfGoodsSold`	$802.68M	USD	2 Qtrs
Gross profit	`GrossProfit`	$79.07M	USD	2 Qtrs
Gross profit	`GrossProfit`	$77.70M	USD	2 Qtrs
Gross profit	`GrossProfit`	$40.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$41.62M	USD	1 Quarter
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$8.30M	USD	2 Qtrs
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$7.43M	USD	2 Qtrs
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$4.25M	USD	1 Quarter
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$3.83M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$16.22M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$16.12M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$31.53M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$31.48M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$11.93M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.92M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$11.92M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$17.74M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$14.26M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$27.16M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$14.28M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$28.63M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$70.62M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$42.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$77.84M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$35.30M	USD	1 Quarter
Loss on sales of assets, net	`GainLossOnDispositionOfAssets1`	$-102.00K	USD	1 Quarter
Loss on sales of assets, net	`GainLossOnDispositionOfAssets1`	$-314.00K	USD	1 Quarter
Loss on sales of assets, net	`GainLossOnDispositionOfAssets1`	$-106.00K	USD	2 Qtrs
Loss on sales of assets, net	`GainLossOnDispositionOfAssets1`	$-358.00K	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$2.72M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$15.28M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$9.36M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.30M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$316.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$127.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$434.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$245.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.79M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.50M	USD	2 Qtrs
Interest expense	`InterestExpense`	$10.77M	USD	2 Qtrs
Interest expense	`InterestExpense`	$5.70M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.97M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.95M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.94M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.95M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$49.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-2.65M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$338.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-457.00K	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$5.40M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-2.30M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-4.00M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$3.63M	USD	1 Quarter
Less: net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00K	USD	1 Quarter
Less: net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00K	USD	2 Qtrs
Less: net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00K	USD	2 Qtrs
Less: net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.00K	USD	1 Quarter
Net income (loss) attributable to CrossAmerica limited partners	`NetIncomeLoss`	$5.39M	USD	2 Qtrs
Net income (loss) attributable to CrossAmerica limited partners	`NetIncomeLoss`	$-3.99M	USD	1 Quarter
Net income (loss) attributable to CrossAmerica limited partners	`NetIncomeLoss`	$-2.30M	USD	2 Qtrs
Net income (loss) attributable to CrossAmerica limited partners	`NetIncomeLoss`	$3.63M	USD	1 Quarter
IDR distributions	`IncentiveDistributionDistributionPerYear`	$1.05M	USD	1 Quarter
IDR distributions	`IncentiveDistributionDistributionPerYear`	$820.00K	USD	1 Quarter
IDR distributions	`IncentiveDistributionDistributionPerYear`	$1.58M	USD	2 Qtrs
IDR distributions	`IncentiveDistributionDistributionPerYear`	$2.05M	USD	2 Qtrs
Net income (loss) available to CrossAmerica limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$-4.34M	USD	2 Qtrs
Net income (loss) available to CrossAmerica limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$3.81M	USD	2 Qtrs
Net income (loss) available to CrossAmerica limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$-5.05M	USD	1 Quarter
Net income (loss) available to CrossAmerica limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$2.81M	USD	1 Quarter
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.15	USD	1 Quarter
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.13	USD	2 Qtrs
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.11	USD	2 Qtrs
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.08	USD	1 Quarter
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.13	USD	2 Qtrs
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.08	USD	1 Quarter
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.11	USD	2 Qtrs
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.15	USD	1 Quarter
Basic and diluted earnings per subordinated unit	`EarningsPerShareBasicAndDiluted`	$0.11	USD	2 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	30.88M	shares	2 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	33.80M	shares	1 Quarter
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	33.69M	shares	2 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	33.28M	shares	1 Quarter
Diluted common units	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	33.29M	shares	1 Quarter
Diluted common units	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	33.81M	shares	1 Quarter
Diluted common units	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	30.93M	shares	2 Qtrs
Diluted common units	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	33.72M	shares	2 Qtrs
Basic and diluted subordinated units	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	2.32M	shares	2 Qtrs
Basic and diluted subordinated units	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	0.00	shares	1 Quarter
Total diluted common and subordinated units	`WeightedAverageDilutedCommonAndSubordinatedUnits`	33.72M	shares	2 Qtrs
Total diluted common and subordinated units	`WeightedAverageDilutedCommonAndSubordinatedUnits`	33.81M	shares	1 Quarter
Total diluted common and subordinated units	`WeightedAverageDilutedCommonAndSubordinatedUnits`	33.29M	shares	1 Quarter
Total diluted common and subordinated units	`WeightedAverageDilutedCommonAndSubordinatedUnits`	33.24M	shares	2 Qtrs
Distribution paid per common and subordinated unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$0.62	USD	1 Quarter
Distribution paid per common and subordinated unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$1.19	USD	2 Qtrs
Distribution paid per common and subordinated unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$1.23	USD	2 Qtrs
Distribution paid per common and subordinated unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$0.60	USD	1 Quarter
Distribution declared (with respect to each respective period) per common and subordinated unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$0.60	USD	1 Quarter
Distribution declared (with respect to each respective period) per common and subordinated unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$0.62	USD	1 Quarter
Distribution declared (with respect to each respective period) per common and subordinated unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.24	USD	2 Qtrs
Distribution declared (with respect to each respective period) per common and subordinated unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$1.20	USD	2 Qtrs
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$20.31M	USD	1 Quarter
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$40.20M	USD	2 Qtrs
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$38.65M	USD	2 Qtrs
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$20.09M	USD	1 Quarter
(a) Includes revenues from fuel sales to related parties of:	`RevenueFromRelatedParties`	$95.59M	USD	1 Quarter
(a) Includes revenues from fuel sales to related parties of:	`RevenueFromRelatedParties`	$180.44M	USD	2 Qtrs
(a) Includes revenues from fuel sales to related parties of:	`RevenueFromRelatedParties`	$107.13M	USD	1 Quarter
(a) Includes revenues from fuel sales to related parties of:	`RevenueFromRelatedParties`	$180.42M	USD	2 Qtrs
(a) Includes rental income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$22.00M	USD	1 Quarter
(a) Includes rental income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$39.88M	USD	2 Qtrs
(a) Includes rental income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$20.35M	USD	1 Quarter
(a) Includes rental income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$43.45M	USD	2 Qtrs
(b) Includes rental expense of:	`LeaseAndRentalExpense`	$9.72M	USD	2 Qtrs
(b) Includes rental expense of:	`LeaseAndRentalExpense`	$9.77M	USD	2 Qtrs
(b) Includes rental expense of:	`LeaseAndRentalExpense`	$5.02M	USD	1 Quarter
(b) Includes rental expense of:	`LeaseAndRentalExpense`	$4.93M	USD	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$5.40M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-2.30M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-4.00M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$3.63M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$14.26M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$27.16M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$14.28M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$28.63M	USD	2 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$852.00K	USD	2 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$738.00K	USD	2 Qtrs
Amortization of below market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$93.00K	USD	2 Qtrs
Amortization of below market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$42.00K	USD	2 Qtrs
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$67.00K	USD	2 Qtrs
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$10.00K	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-921.00K	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.89M	USD	2 Qtrs
Equity-based employees and directors compensation expense	`ShareBasedCompensation`	$1.71M	USD	2 Qtrs
Equity-based employees and directors compensation expense	`ShareBasedCompensation`	$1.88M	USD	2 Qtrs
Amended Omnibus Agreement fees: settled in common units	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$4.75M	USD	2 Qtrs
Amended Omnibus Agreement fees: settled in common units	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$6.60M	USD	2 Qtrs
Loss on sales of assets, net	`GainLossOnSaleOfProperties`	$-358.00K	USD	2 Qtrs
Loss on sales of assets, net	`GainLossOnSaleOfProperties`	$-106.00K	USD	2 Qtrs
Changes in working capital, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-16.38M	USD	2 Qtrs
Changes in working capital, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$2.23M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$37.04M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$49.39M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$98.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$564.00K	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.18M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.52M	USD	2 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$192.00K	USD	2 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$180.00K	USD	2 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$52.35M	USD	2 Qtrs
Cash paid to CST in connection with acquisitions	`OtherPaymentsToAcquireBusinesses`	$2.90M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.43M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.48M	USD	2 Qtrs
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$51.72M	USD	2 Qtrs
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$121.44M	USD	2 Qtrs
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$49.86M	USD	2 Qtrs
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$46.72M	USD	2 Qtrs
Repurchases of common units	`PaymentsForRepurchaseOfCommonStock`	$3.25M	USD	2 Qtrs
Payments of long-term debt and capital lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.28M	USD	2 Qtrs
Payments of long-term debt and capital lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$993.00K	USD	2 Qtrs
Payments of sale leaseback obligations	`RepaymentsOfOtherLongTermDebt`	$413.00K	USD	2 Qtrs
Payments of sale leaseback obligations	`RepaymentsOfOtherLongTermDebt`	$354.00K	USD	2 Qtrs
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$5.00K	USD	2 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$13.00K	USD	2 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$24.00K	USD	2 Qtrs
Distributions paid to holders of the IDRs	`PaymentsOfDividends`	$2.05M	USD	2 Qtrs
Distributions paid to holders of the IDRs	`PaymentsOfDividends`	$1.58M	USD	2 Qtrs
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$61.00K	USD	2 Qtrs
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$42.00K	USD	2 Qtrs
Distributions paid on common and subordinated units	`PaymentsOfDividendsCommonStock`	$39.53M	USD	2 Qtrs
Distributions paid on common and subordinated units	`PaymentsOfDividendsCommonStock`	$41.36M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-39.87M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.51M	USD	2 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.06M	USD	2 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.08M	USD	2 Qtrs
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.19M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.25M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.35M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.43M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.19M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.25M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.35M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.43M	USD	Point-in-time

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