10-K Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001564590-18-003295`
Period End Date	20171231
Filing Date	20180227
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	capl-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 142 Cash Flow Statement 100 Stockholders Equity 44

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$277.00K	USD	Point-in-time
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$487.00K	USD	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	34.11M	shares	Point-in-time
Cash	`Cash`	$3.90M	USD	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	33.52M	shares	Point-in-time
Cash	`Cash`	$1.35M	USD	Point-in-time
Accounts receivable, net of allowances of $277 and $487, respectively	`AccountsReceivableNetCurrent`	$29.25M	USD	Point-in-time
Accounts receivable, net of allowances of $277 and $487, respectively	`AccountsReceivableNetCurrent`	$27.79M	USD	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	34.11M	shares	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	33.52M	shares	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$14.46M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$12.97M	USD	Point-in-time
Inventories	`InventoryNet`	$13.16M	USD	Point-in-time
Inventories	`InventoryNet`	$15.12M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.11M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.71M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.53M	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`	$80.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$681.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$677.33M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$80.76M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$76.06M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$76.06M	USD	Point-in-time
Goodwill	`Goodwill`	$89.11M	USD	Point-in-time
Goodwill	`Goodwill`	$80.82M	USD	Point-in-time
Goodwill	`Goodwill`	$89.11M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$19.38M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$20.56M	USD	Point-in-time
Total assets	`Assets`	$947.24M	USD	Point-in-time
Total assets	`Assets`	$931.99M	USD	Point-in-time
Current portion of debt and capital lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.92M	USD	Point-in-time
Current portion of debt and capital lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.79M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$34.90M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$25.51M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$9.96M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$15.71M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$17.02M	USD	Point-in-time
Motor fuel taxes payable	`SalesAndExciseTaxPayableCurrent`	$12.24M	USD	Point-in-time
Motor fuel taxes payable	`SalesAndExciseTaxPayableCurrent`	$12.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$75.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$93.47M	USD	Point-in-time
Debt and capital lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$465.12M	USD	Point-in-time
Debt and capital lease obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$529.15M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$42.92M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$24.07M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$31.47M	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`	$98.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$711.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$776.22M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common units(34,111,461 and 33,524,952 units issued and outstanding at December 31, 2017 and December 31, 2016, respectively)	`LimitedPartnersCapitalAccount`	$171.34M	USD	Point-in-time
Common units(34,111,461 and 33,524,952 units issued and outstanding at December 31, 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 Partners Capital	`PartnersCapital`	$171.34M	USD	Point-in-time
Total Partners Capital	`PartnersCapital`	$221.04M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-318.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-233.00K	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$268.86M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$190.49M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$171.02M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$220.81M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$947.24M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$931.99M	USD	Point-in-time

Income Statement 142 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`SalesRevenueNet`	$528.79M	USD	1 Quarter
Operating revenues	`SalesRevenueNet`	$501.47M	USD	1 Quarter
Operating revenues	`SalesRevenueNet`	$552.66M	USD	1 Quarter
Operating revenues	`SalesRevenueNet`	$487.95M	USD	1 Quarter
Operating revenues	`SalesRevenueNet`	$512.64M	USD	1 Quarter
Operating revenues	`SalesRevenueNet`	$544.09M	USD	1 Quarter
Operating revenues	`SalesRevenueNet`	$367.74M	USD	1 Quarter
Operating revenues	`SalesRevenueNet`	$469.29M	USD	1 Quarter
Operating revenues	`SalesRevenueNet`	$2.09B	USD	Annual
Operating revenues	`SalesRevenueNet`	$2.23B	USD	Annual
Operating revenues	`SalesRevenueNet`	$1.87B	USD	Annual
Costs of sales	`CostOfGoodsSold`	$1.93B	USD	Annual
Costs of sales	`CostOfGoodsSold`	$2.06B	USD	Annual
Costs of sales	`CostOfGoodsSold`	$1.71B	USD	Annual
Gross profit	`GrossProfit`	$37.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$169.46M	USD	Annual
Gross profit	`GrossProfit`	$41.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$155.57M	USD	Annual
Gross profit	`GrossProfit`	$38.72M	USD	1 Quarter
Gross profit	`GrossProfit`	$40.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$39.14M	USD	1 Quarter
Gross profit	`GrossProfit`	$37.19M	USD	1 Quarter
Gross profit	`GrossProfit`	$41.62M	USD	1 Quarter
Gross profit	`GrossProfit`	$160.77M	USD	Annual
Gross profit	`GrossProfit`	$40.52M	USD	1 Quarter
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$16.05M	USD	Annual
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$10.53M	USD	Annual
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$14.91M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$61.07M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$72.23M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$61.30M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$36.24M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$27.89M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$24.16M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$54.41M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$57.47M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$48.23M	USD	Annual
Total operating expenses	`OperatingExpenses`	$146.65M	USD	Annual
Total operating expenses	`OperatingExpenses`	$139.64M	USD	Annual
Total operating expenses	`OperatingExpenses`	$156.69M	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$2.72M	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$198.00K	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$3.40M	USD	Annual
Operating income	`OperatingIncomeLoss`	$9.99M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$12.28M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.58M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$32.42M	USD	Annual
Operating income	`OperatingIncomeLoss`	$6.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$9.36M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$26.02M	USD	Annual
Operating income	`OperatingIncomeLoss`	$11.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.72M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$32.17M	USD	Annual
Operating income	`OperatingIncomeLoss`	$5.92M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$439.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$396.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$848.00K	USD	Annual
Interest expense	`InterestExpense`	$22.76M	USD	Annual
Interest expense	`InterestExpense`	$27.92M	USD	Annual
Interest expense	`InterestExpense`	$18.49M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.94M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.26M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.92M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-18.24M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.54M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-453.00K	USD	Annual
Net income	`ProfitLoss`	$10.71M	USD	Annual
Net income	`ProfitLoss`	$23.18M	USD	Annual
Net income	`ProfitLoss`	$11.46M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00K	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00K	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.00K	USD	Annual
Net income attributable to limited partners	`NetIncomeLoss`	$-3.99M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$1.77M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$23.16M	USD	Annual
Net income attributable to limited partners	`NetIncomeLoss`	$3.63M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$1.70M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$2.99M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$2.32M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$11.44M	USD	Annual
Net income attributable to limited partners	`NetIncomeLoss`	$10.70M	USD	Annual
Net income attributable to limited partners	`NetIncomeLoss`	$21.12M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$4.33M	USD	1 Quarter
IDR distributions	`IncentiveDistributionDistributionPerYear`	$3.39M	USD	Annual
IDR distributions	`IncentiveDistributionDistributionPerYear`	$4.34M	USD	Annual
IDR distributions	`IncentiveDistributionDistributionPerYear`	$1.39M	USD	Annual
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$18.82M	USD	Annual
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$7.31M	USD	Annual
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$10.05M	USD	Annual
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.22	USD	Annual
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.15	USD	1 Quarter
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.35	USD	Annual
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.10	USD	1 Quarter
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.08	USD	1 Quarter
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.03	USD	1 Quarter
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.59	USD	1 Quarter
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.04	USD	1 Quarter
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.02	USD	1 Quarter
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.56	USD	Annual
Basic earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.06	USD	1 Quarter
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.22	USD	Annual
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.35	USD	Annual
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.15	USD	1 Quarter
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.03	USD	1 Quarter
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.04	USD	1 Quarter
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.08	USD	1 Quarter
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.06	USD	1 Quarter
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.02	USD	1 Quarter
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.59	USD	1 Quarter
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.10	USD	1 Quarter
Diluted earnings per common unit	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.56	USD	Annual
Basic and diluted earnings per subordinated unit	`EarningsPerShareBasicAndDiluted`	$0.35	USD	Annual
Basic and diluted earnings per subordinated unit	`EarningsPerShareBasicAndDiluted`	$0.22	USD	Annual
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	32.16M	shares	Annual
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	21.46M	shares	Annual
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	33.84M	shares	Annual
Diluted common units	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	33.86M	shares	Annual
Diluted common units	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	21.56M	shares	Annual
Diluted common units	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	32.22M	shares	Annual
Basic and diluted subordinated units	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	7.53M	shares	Annual
Basic and diluted subordinated units	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	1.15M	shares	Annual
Total diluted common and subordinated units	`WeightedAverageDilutedCommonAndSubordinatedUnits`	33.86M	shares	Annual
Total diluted common and subordinated units	`WeightedAverageDilutedCommonAndSubordinatedUnits`	33.37M	shares	Annual
Total diluted common and subordinated units	`WeightedAverageDilutedCommonAndSubordinatedUnits`	29.09M	shares	Annual
Distribution paid per common and subordinated unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$2.48	USD	Annual
Distribution paid per common and subordinated unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$2.40	USD	Annual
Distribution paid per common and subordinated unit	`DistributionsPerLimitedPartnershipUnitOutstanding`	$2.23	USD	Annual
Distribution declared (with respect to each respective period) per common and subordinated unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.42	USD	Annual
Distribution declared (with respect to each respective period) per common and subordinated unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.50	USD	Annual
Distribution declared (with respect to each respective period) per common and subordinated unit	`DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit`	$2.28	USD	Annual
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$79.54M	USD	Annual
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$79.94M	USD	Annual
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$99.34M	USD	Annual
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$494.09M	USD	Annual
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$411.94M	USD	Annual
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$414.78M	USD	Annual
(a) Includes rental income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$80.59M	USD	Annual
(a) Includes rental income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$65.43M	USD	Annual
(a) Includes rental income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$86.31M	USD	Annual
(b) Includes rental expense of:	`LeaseAndRentalExpense`	$19.47M	USD	Annual
(b) Includes rental expense of:	`LeaseAndRentalExpense`	$19.66M	USD	Annual
(b) Includes rental expense of:	`LeaseAndRentalExpense`	$17.02M	USD	Annual

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$10.71M	USD	Annual
Net income	`ProfitLoss`	$23.18M	USD	Annual
Net income	`ProfitLoss`	$11.46M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$54.41M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$57.47M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$48.23M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.67M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.48M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.71M	USD	Annual
Amortization of below market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$198.00K	USD	Annual
Amortization of below market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$70.00K	USD	Annual
Amortization of below market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$394.00K	USD	Annual
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$103.00K	USD	Annual
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$521.00K	USD	Annual
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$36.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.85M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-686.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.12M	USD	Annual
Equity-based employees and directors compensation expense	`ShareBasedCompensation`	$5.12M	USD	Annual
Equity-based employees and directors compensation expense	`ShareBasedCompensation`	$3.93M	USD	Annual
Equity-based employees and directors compensation expense	`ShareBasedCompensation`	$1.93M	USD	Annual
Amended Omnibus Agreement fees settled in common units	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$13.20M	USD	Annual
Amended Omnibus Agreement fees settled in common units	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$8.92M	USD	Annual
Amended Omnibus Agreement fees settled in common units	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$12.13M	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$2.72M	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$198.00K	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$3.40M	USD	Annual
Gain on settlement of capital lease obligations	`GainLossOnSaleOfCapitalLeasesNet`	$25.00K	USD	Annual
Gain on settlement of capital lease obligations	`GainLossOnSaleOfCapitalLeasesNet`	$132.00K	USD	Annual
Erickson working capital adjustment	`PaymentsForProceedsFromPreviousAcquisition`	$-335.00K	USD	Annual
Changes in working capital, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$2.77M	USD	Annual
Changes in working capital, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$2.97M	USD	Annual
Changes in working capital, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-13.56M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$64.49M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$79.44M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$88.96M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$27.55M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.41M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.68M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.78M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.49M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.18M	USD	Annual
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$794.00K	USD	Annual
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.96M	USD	Annual
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$450.00K	USD	Annual
Refund payment related to the sale by CST of California and Wyoming assets	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$17.53M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$94.23M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$75.63M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$167.78M	USD	Annual
Cash paid to CST in connection with acquisitions	`OtherPaymentsToAcquireBusinesses`	$2.90M	USD	Annual
Cash paid to CST in connection with acquisitions	`OtherPaymentsToAcquireBusinesses`	$141.93M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.11M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-311.52M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-96.91M	USD	Annual
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$214.79M	USD	Annual
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$205.12M	USD	Annual
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$369.50M	USD	Annual
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$140.62M	USD	Annual
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$131.70M	USD	Annual
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$211.48M	USD	Annual
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonStock`	$144.94M	USD	Annual
Proceeds from sale leaseback transactions	`SaleLeasebackTransactionNetProceedsFinancingActivities`	$25.04M	USD	Annual
Repurchases of common units	`PaymentsForRepurchaseOfCommonStock`	$3.60M	USD	Annual
Repurchases of common units	`PaymentsForRepurchaseOfCommonStock`	$3.25M	USD	Annual
Payments of long-term debt and capital lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.03M	USD	Annual
Payments of long-term debt and capital lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.98M	USD	Annual
Payments of long-term debt and capital lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.26M	USD	Annual
Payments of sale leaseback obligations	`RepaymentsOfOtherLongTermDebt`	$682.00K	USD	Annual
Payments of sale leaseback obligations	`RepaymentsOfOtherLongTermDebt`	$865.00K	USD	Annual
Payments of sale leaseback obligations	`RepaymentsOfOtherLongTermDebt`	$734.00K	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$694.00K	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$6.00K	USD	Annual
Repayments from related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$2.46M	USD	Annual
Contributions from Circle K	`ProceedsFromContributionsFromParent`	$329.00K	USD	Annual
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$45.00K	USD	Annual
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$22.00K	USD	Annual
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$13.00K	USD	Annual
Distributions paid to holders of the IDRs	`PaymentsOfDividends`	$4.34M	USD	Annual
Distributions paid to holders of the IDRs	`PaymentsOfDividends`	$3.39M	USD	Annual
Distributions paid to holders of the IDRs	`PaymentsOfDividends`	$1.39M	USD	Annual
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$109.00K	USD	Annual
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$125.00K	USD	Annual
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$103.00K	USD	Annual
Distributions paid on common and subordinated units	`PaymentsOfDividendsCommonStock`	$64.57M	USD	Annual
Distributions paid on common and subordinated units	`PaymentsOfDividendsCommonStock`	$83.76M	USD	Annual
Distributions paid on common and subordinated units	`PaymentsOfDividendsCommonStock`	$80.01M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$233.05M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$17.62M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.30M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.55M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$158.00K	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-13.98M	USD	Annual
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.90M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.35M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.17M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.19M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.90M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.35M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$15.17M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.19M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$268.86M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$190.49M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$171.02M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$220.81M	USD	Point-in-time
Balance, Subordinated Units	`LimitedPartnersCapitalAccountUnitsOutstanding`	34.11M	shares	Point-in-time
Balance, Subordinated Units	`LimitedPartnersCapitalAccountUnitsOutstanding`	33.52M	shares	Point-in-time
Vesting of incentive and director awards, net of units withheld for taxes	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$3.26M	USD	Annual
Vesting of incentive and director awards, net of units withheld for taxes	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$896.00K	USD	Annual
Vesting of incentive and director awards, net of units withheld for taxes	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$2.61M	USD	Annual
Issuance of units to CST and Circle K for the payment of fees due under the Amended Omnibus Agreement	`AssetManagementFees1`	$14.03M	USD	Annual
Issuance of units to CST and Circle K for the payment of fees due under the Amended Omnibus Agreement	`AssetManagementFees1`	$7.20M	USD	Annual
Issuance of units to CST and Circle K for the payment of fees due under the Amended Omnibus Agreement	`AssetManagementFees1`	$11.24M	USD	Annual
Issuance of units to CST and Circle K for the payment of fees due under the Amended Omnibus Agreement, Units	`ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued`	550,516.00	shares	Annual
Issuance of units to CST and Circle K for the payment of fees due under the Amended Omnibus Agreement, Units	`ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued`	440,266.00	shares	Annual
Issuance of units to CST and Circle K for the payment of fees due under the Amended Omnibus Agreement, Units	`ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued`	259,312.00	shares	Annual
Issuance of units to CST in connection with sale of fuel supply interests and purchase of NTIs	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$163.29M	USD	Annual
Issuance of units to CST in connection with sale of fuel supply interests and purchase of NTIs, Units	`BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued`	1.50M	shares	Point-in-time
Issuance of units to CST in connection with sale of fuel supply interests and purchase of NTIs, Units	`BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued`	3.30M	shares	Point-in-time
Distributions to CST in connection with the purchase of independent dealer and sub wholesaler contracts	`DistributionsToRelatedPartyInConnectionWithPurchaseOfIndependentDealerAndSubWholesalerContracts`	$2.90M	USD	Annual
Distributions to CST in connection with sale of fuel supply interests	`DistributionsToAffiliates`	$182.09M	USD	Annual
Refund payment related to the sale of California and Wyoming assets	`RefundPaymentOnInvestmentInRelatedPartyFuelSupplyRelatedToSaleOfAssets`	$17.53M	USD	Annual
Repurchase of common units	`PartnersCapitalAccountTreasuryUnitsPurchases`	$3.25M	USD	Annual
Repurchase of common units	`PartnersCapitalAccountTreasuryUnitsPurchases`	$3.60M	USD	Annual
Repurchase of common units, Units	`PartnersCapitalAccountUnitsTreasury`	133,463.00	shares	Annual
Repurchase of common units, Units	`PartnersCapitalAccountUnitsTreasury`	287,621.00	shares	Annual
Repurchase of common units, Units	`PartnersCapitalAccountUnitsTreasury`	154,158.00	shares	Annual
Proceeds of equity offering and overallotment exercise, net of issuance costs	`PartnersCapitalAccountSaleOfUnits`	$144.94M	USD	Annual
Proceeds of equity offering and overallotment exercise, net of issuance costs, Units	`PartnersCapitalAccountUnitsSaleOfUnits`	90,671.00	shares	Annual
Proceeds of equity offering and overallotment exercise, net of issuance costs, Units	`PartnersCapitalAccountUnitsSaleOfUnits`	35,993.00	shares	Annual
Proceeds of equity offering and overallotment exercise, net of issuance costs, Units	`PartnersCapitalAccountUnitsSaleOfUnits`	107,227.00	shares	Annual
Contributions from Circle K	`PartnersCapitalAccountContributions`	$329.00K	USD	Annual
Net income and comprehensive income	`ProfitLoss`	$10.71M	USD	Annual
Net income and comprehensive income	`ProfitLoss`	$23.18M	USD	Annual
Net income and comprehensive income	`ProfitLoss`	$11.46M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$88.23M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$83.56M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$66.09M	USD	Annual
Other	`PartnersCapitalOther`	$-429.00K	USD	Annual
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$268.86M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$190.49M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$171.02M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$220.81M	USD	Point-in-time
Balance, Subordinated Units	`LimitedPartnersCapitalAccountUnitsOutstanding`	34.11M	shares	Point-in-time
Balance, Subordinated Units	`LimitedPartnersCapitalAccountUnitsOutstanding`	33.52M	shares	Point-in-time

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