10-Q Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001564590-19-028942`
Period End Date	20190630
Filing Date	20190806
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	capl-20190630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 96 Cash Flow Statement 65 Stockholders Equity 33

Balance Sheet 65 line items

Line Item	Tag	Value	Unit	Period
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$315.00K	USD	Point-in-time
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$607.00K	USD	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	34.44M	shares	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	34.44M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.27M	USD	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	34.44M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.90M	USD	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	34.44M	shares	Point-in-time
Accounts receivable, net of allowances of $315 and $607, respectively	`AccountsReceivableNetCurrent`	$16.16M	USD	Point-in-time
Accounts receivable, net of allowances of $315 and $607, respectively	`AccountsReceivableNetCurrent`	$20.10M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$9.70M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$12.01M	USD	Point-in-time
Inventories	`InventoryNet`	$14.08M	USD	Point-in-time
Inventories	`InventoryNet`	$12.76M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.26M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.22M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.03M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$50.86M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$53.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$590.88M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$647.41M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$124.15M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.19M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$59.06M	USD	Point-in-time
Goodwill	`Goodwill`	$88.76M	USD	Point-in-time
Goodwill	`Goodwill`	$88.76M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$20.82M	USD	Point-in-time
Total assets	`Assets`	$866.92M	USD	Point-in-time
Total assets	`Assets`	$928.72M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndFinanceLeaseObligationsCurrent`	$2.30M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndFinanceLeaseObligationsCurrent`	$2.38M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$23.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.63M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$31.26M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$25.05M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$17.87M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$15.74M	USD	Point-in-time
Motor fuel taxes payable	`SalesAndExciseTaxPayableCurrent`	$10.60M	USD	Point-in-time
Motor fuel taxes payable	`SalesAndExciseTaxPayableCurrent`	$11.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$121.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.45M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndFinanceLeaseObligations`	$519.28M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndFinanceLeaseObligations`	$527.47M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$103.30M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$19.93M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$19.74M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$32.75M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$34.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$95.59M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$18.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$825.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$755.99M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common units(34,444,356 and 34,444,113 units issued and outstanding at June 30, 2019 and December 31, 2018, respectively)	`LimitedPartnersCapitalAccount`	$103.67M	USD	Point-in-time
Common units(34,444,356 and 34,444,113 units issued and outstanding at June 30, 2019 and December 31, 2018, respectively)	`LimitedPartnersCapitalAccount`	$110.93M	USD	Point-in-time
Total Partners Capital	`PartnersCapital`	$110.93M	USD	Point-in-time
Total Partners Capital	`PartnersCapital`	$103.67M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$866.92M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$928.72M	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$673.29M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$605.53M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.23B	USD	2 Qtrs
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.08B	USD	2 Qtrs
Costs of sales	`CostOfGoodsAndServicesSold`	$629.32M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$564.16M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$998.87M	USD	2 Qtrs
Costs of sales	`CostOfGoodsAndServicesSold`	$1.14B	USD	2 Qtrs
Gross profit	`GrossProfit`	$78.45M	USD	2 Qtrs
Gross profit	`GrossProfit`	$43.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$41.37M	USD	1 Quarter
Gross profit	`GrossProfit`	$83.92M	USD	2 Qtrs
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$3.73M	USD	1 Quarter
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$7.54M	USD	2 Qtrs
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$7.16M	USD	2 Qtrs
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$3.74M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$14.21M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$15.69M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$32.03M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$29.56M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.53M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.81M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.11M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.53M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$25.56M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$21.93M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$12.50M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$37.43M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$42.43M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$30.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$79.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$63.65M	USD	2 Qtrs
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-428.00K	USD	2 Qtrs
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-6.62M	USD	2 Qtrs
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-6.85M	USD	1 Quarter
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-369.00K	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$21.53M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$13.92M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-1.57M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$5.86M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$184.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$183.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$89.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$98.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$7.24M	USD	1 Quarter
Interest expense	`InterestExpense`	$16.21M	USD	2 Qtrs
Interest expense	`InterestExpense`	$8.16M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.57M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.17M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.64M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.14M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.78M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$341.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$490.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-2.42M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-2.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$212.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$6.44M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-807.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-7.75M	USD	2 Qtrs
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00K	USD	2 Qtrs
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.00K	USD	1 Quarter
Net income (loss) attributable to limited partners	`NetIncomeLoss`	$6.65M	USD	2 Qtrs
Net income (loss) attributable to limited partners	`NetIncomeLoss`	$-6.93M	USD	1 Quarter
Net income (loss) attributable to limited partners	`NetIncomeLoss`	$-7.74M	USD	2 Qtrs
Net income (loss) attributable to limited partners	`NetIncomeLoss`	$6.44M	USD	1 Quarter
IDR distributions	`IncentiveDistributionDistributionPerYear`	$133.00K	USD	1 Quarter
IDR distributions	`IncentiveDistributionDistributionPerYear`	$133.00K	USD	1 Quarter
IDR distributions	`IncentiveDistributionDistributionPerYear`	$266.00K	USD	2 Qtrs
IDR distributions	`IncentiveDistributionDistributionPerYear`	$1.31M	USD	2 Qtrs
Net income (loss) available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$6.39M	USD	2 Qtrs
Net income (loss) available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$-9.05M	USD	2 Qtrs
Net income (loss) available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$-7.07M	USD	1 Quarter
Net income (loss) available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$6.31M	USD	1 Quarter
Basic and diluted income (loss) per limited partner unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.19	USD	2 Qtrs
Basic and diluted income (loss) per limited partner unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-0.26	USD	2 Qtrs
Basic and diluted income (loss) per limited partner unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-0.21	USD	1 Quarter
Basic and diluted income (loss) per limited partner unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.18	USD	1 Quarter
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.44M	shares	2 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.34M	shares	1 Quarter
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.25M	shares	2 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.44M	shares	1 Quarter
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.46M	shares	2 Qtrs
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.26M	shares	2 Qtrs
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.46M	shares	1 Quarter
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.35M	shares	1 Quarter
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$49.81M	USD	2 Qtrs
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$25.45M	USD	1 Quarter
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$40.35M	USD	2 Qtrs
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$19.91M	USD	1 Quarter
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$124.55M	USD	1 Quarter
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$161.99M	USD	2 Qtrs
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$88.36M	USD	1 Quarter
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$228.07M	USD	2 Qtrs

Cash Flow Statement 65 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$212.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$6.44M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-807.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-7.75M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$25.56M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$21.93M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$12.50M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$37.43M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$921.00K	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$545.00K	USD	2 Qtrs
Amortization of above market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$-6.00K	USD	2 Qtrs
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$206.00K	USD	2 Qtrs
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$49.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.72M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.31M	USD	2 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$326.00K	USD	2 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$173.00K	USD	2 Qtrs
Amended Omnibus Agreement fees settled in common units	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$3.30M	USD	2 Qtrs
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-428.00K	USD	2 Qtrs
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-6.62M	USD	2 Qtrs
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-6.85M	USD	1 Quarter
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-369.00K	USD	1 Quarter
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$1.11M	USD	2 Qtrs
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$358.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.17M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$37.23M	USD	2 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$692.00K	USD	2 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$641.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$107.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$902.00K	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.71M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.25M	USD	2 Qtrs
Cash paid to Circle K in connection with acquisitions	`PaymentsToAcquireBusinessesGross`	$485.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.99M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.36M	USD	2 Qtrs
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$46.63M	USD	2 Qtrs
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$72.89M	USD	2 Qtrs
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$62.40M	USD	2 Qtrs
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$34.33M	USD	2 Qtrs
Payments of long-term debt and finance lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.04M	USD	2 Qtrs
Payments of long-term debt and finance lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.12M	USD	2 Qtrs
Payments of sale leaseback obligations	`RepaymentsOfOtherLongTermDebt`	$489.00K	USD	2 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$887.00K	USD	2 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$3.44M	USD	2 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$16.00K	USD	2 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$31.00K	USD	2 Qtrs
Distributions paid to holders of the IDRs	`PaymentsOfDividends`	$1.31M	USD	2 Qtrs
Distributions paid to holders of the IDRs	`PaymentsOfDividends`	$266.00K	USD	2 Qtrs
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$18.00K	USD	2 Qtrs
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$36.17M	USD	2 Qtrs
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$39.40M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-32.66M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.73M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-918.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.42M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.48M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.27M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.48M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.27M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.90M	USD	Point-in-time

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$129.63M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$103.67M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$121.81M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$110.93M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$171.02M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$150.82M	USD	Point-in-time
Transition adjustment upon adoption of ASC 842, net of tax	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$28.90M	USD	1 Quarter
Issuance of units to Circle K for the payment of fees under the Amended Omnibus Agreement	`ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity`	$6.52M	USD	2 Qtrs
Issuance of units to Circle K for the payment of fees under the Amended Omnibus Agreement	`ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity`	$3.30M	USD	1 Quarter
Issuance of units to Circle K for the payment of fees under the Amended Omnibus Agreement	`ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity`	$3.22M	USD	1 Quarter
Issuance of units to Circle K for the payment of fees under the Amended Omnibus Agreement, Units	`ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued`	136,882.00	shares	1 Quarter
Issuance of units to Circle K for the payment of fees under the Amended Omnibus Agreement, Units	`ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued`	155,236.00	shares	1 Quarter
Vesting of incentive and director awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$642.00K	USD	1 Quarter
Vesting of incentive and director awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$4.00K	USD	1 Quarter
Vesting of incentive and director awards, net of units withheld for taxes, Units	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod`	407.00	shares	1 Quarter
Acquisition of leasehold interest in three sites from Circle K	`PartnersCapitalAccountAcquisitions`	$-56.00K	USD	1 Quarter
Asset exchange with Circle K, net of tax	`PartnersCapitalAccountExchangesAndConversions`	$6.36M	USD	1 Quarter
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$212.00K	USD	1 Quarter
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$6.65M	USD	2 Qtrs
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$6.44M	USD	1 Quarter
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$-807.00K	USD	1 Quarter
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$-6.94M	USD	1 Quarter
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$-7.75M	USD	2 Qtrs
Distributions paid	`PartnersCapitalAccountDistributions`	$22.61M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.23M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.23M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.14M	USD	1 Quarter
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$129.63M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$103.67M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$121.81M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$110.93M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$171.02M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$150.82M	USD	Point-in-time

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