10-Q Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001564590-19-041887`
Period End Date	20190930
Filing Date	20191108
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	capl-20190930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 97 Cash Flow Statement 67 Stockholders Equity 45

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$525.00K	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`	34.46M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.19M	USD	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	34.46M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.38M	USD	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	34.44M	shares	Point-in-time
Accounts receivable, net of allowances of $525 and $607, respectively	`AccountsReceivableNetCurrent`	$16.16M	USD	Point-in-time
Accounts receivable, net of allowances of $525 and $607, respectively	`AccountsReceivableNetCurrent`	$21.98M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$9.70M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$10.88M	USD	Point-in-time
Inventories	`InventoryNet`	$14.08M	USD	Point-in-time
Inventories	`InventoryNet`	$5.84M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.22M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.83M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.33M	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`	$56.25M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$647.41M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$582.56M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$122.47M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$59.06M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$47.58M	USD	Point-in-time
Goodwill	`Goodwill`	$88.76M	USD	Point-in-time
Goodwill	`Goodwill`	$88.76M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.44M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$20.82M	USD	Point-in-time
Total assets	`Assets`	$919.06M	USD	Point-in-time
Total assets	`Assets`	$866.92M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndFinanceLeaseObligationsCurrent`	$2.43M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndFinanceLeaseObligationsCurrent`	$2.30M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$23.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$40.38M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$25.05M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$34.12M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$17.87M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$17.07M	USD	Point-in-time
Motor fuel taxes payable	`SalesAndExciseTaxPayableCurrent`	$10.60M	USD	Point-in-time
Motor fuel taxes payable	`SalesAndExciseTaxPayableCurrent`	$12.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$130.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.45M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndFinanceLeaseObligations`	$520.77M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndFinanceLeaseObligations`	$519.28M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$101.55M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$19.93M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$19.90M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$32.75M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$35.74M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$95.59M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$19.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$755.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$827.27M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common units(34,459,936 and 34,444,113 units issued and outstanding at September 30, 2019 and December 31, 2018, respectively)	`LimitedPartnersCapitalAccount`	$91.79M	USD	Point-in-time
Common units(34,459,936 and 34,444,113 units issued and outstanding at September 30, 2019 and December 31, 2018, respectively)	`LimitedPartnersCapitalAccount`	$110.93M	USD	Point-in-time
Total Partners Capital	`PartnersCapital`	$91.79M	USD	Point-in-time
Total Partners Capital	`PartnersCapital`	$110.93M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$866.92M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$919.06M	USD	Point-in-time

Income Statement 97 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.64B	USD	3 Qtrs
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$670.81M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.90B	USD	3 Qtrs
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$559.74M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$627.01M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$518.59M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$1.77B	USD	3 Qtrs
Costs of sales	`CostOfGoodsAndServicesSold`	$1.52B	USD	3 Qtrs
Gross profit	`GrossProfit`	$43.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$119.59M	USD	3 Qtrs
Gross profit	`GrossProfit`	$41.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$127.72M	USD	3 Qtrs
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$3.48M	USD	1 Quarter
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$11.09M	USD	3 Qtrs
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$3.93M	USD	1 Quarter
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$11.02M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$12.98M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$15.26M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$42.54M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$47.29M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.46M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.31M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.84M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.94M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$51.42M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$14.06M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$39.62M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$13.99M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$112.56M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$94.62M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$33.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$30.98M	USD	1 Quarter
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-2.17M	USD	3 Qtrs
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-61.00K	USD	1 Quarter
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-1.75M	USD	1 Quarter
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-6.68M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$33.88M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$12.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$13.65M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$19.51M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$104.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$352.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$287.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$168.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$24.35M	USD	3 Qtrs
Interest expense	`InterestExpense`	$6.53M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.14M	USD	1 Quarter
Interest expense	`InterestExpense`	$21.11M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.99M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.13M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.61M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.56M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-690.00K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-1.18M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-2.12M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$303.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.44M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$212.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-807.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.44M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$13.82M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-6.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.17M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00K	USD	3 Qtrs
Net income (loss) attributable to limited partners	`NetIncomeLoss`	$5.31M	USD	1 Quarter
Net income (loss) attributable to limited partners	`NetIncomeLoss`	$7.17M	USD	1 Quarter
Net income (loss) attributable to limited partners	`NetIncomeLoss`	$13.82M	USD	3 Qtrs
Net income (loss) attributable to limited partners	`NetIncomeLoss`	$-2.43M	USD	3 Qtrs
IDR distributions	`IncentiveDistributionDistributionPerYear`	$399.00K	USD	3 Qtrs
IDR distributions	`IncentiveDistributionDistributionPerYear`	$1.45M	USD	3 Qtrs
IDR distributions	`IncentiveDistributionDistributionPerYear`	$133.00K	USD	1 Quarter
IDR distributions	`IncentiveDistributionDistributionPerYear`	$133.00K	USD	1 Quarter
Net income (loss) available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$5.17M	USD	1 Quarter
Net income (loss) available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$7.03M	USD	1 Quarter
Net income (loss) available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$13.42M	USD	3 Qtrs
Net income (loss) available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$-3.88M	USD	3 Qtrs
Basic and diluted income (loss) per limited partner unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.20	USD	1 Quarter
Basic and diluted income (loss) per limited partner unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.39	USD	3 Qtrs
Basic and diluted income (loss) per limited partner unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.15	USD	1 Quarter
Basic and diluted income (loss) per limited partner unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-0.11	USD	3 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.45M	shares	3 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.45M	shares	1 Quarter
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.31M	shares	3 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.44M	shares	1 Quarter
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.44M	shares	1 Quarter
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.31M	shares	3 Qtrs
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.45M	shares	3 Qtrs
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.46M	shares	1 Quarter
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$25.18M	USD	1 Quarter
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$74.98M	USD	3 Qtrs
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$21.29M	USD	1 Quarter
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$61.64M	USD	3 Qtrs
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$122.38M	USD	1 Quarter
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$242.66M	USD	3 Qtrs
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$80.67M	USD	1 Quarter
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$350.45M	USD	3 Qtrs

Cash Flow Statement 67 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$6.44M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$212.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-807.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.44M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$13.82M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-6.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.17M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$51.42M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$14.06M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$39.62M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$13.99M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.23M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$776.00K	USD	3 Qtrs
Amortization of above market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$-18.00K	USD	3 Qtrs
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$259.00K	USD	3 Qtrs
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$278.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.10M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.12M	USD	3 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$340.00K	USD	3 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$547.00K	USD	3 Qtrs
Amended Omnibus Agreement fees settled in common units	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$3.30M	USD	3 Qtrs
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-2.17M	USD	3 Qtrs
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-61.00K	USD	1 Quarter
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-1.75M	USD	1 Quarter
Loss on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-6.68M	USD	3 Qtrs
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-8.21M	USD	3 Qtrs
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$399.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$69.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$57.27M	USD	3 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$718.00K	USD	3 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$803.00K	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.04M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.40M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.22M	USD	3 Qtrs
Cash paid to Circle K in connection with acquisitions	`PaymentsToAcquireBusinessesGross`	$485.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.94M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.45M	USD	3 Qtrs
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$106.72M	USD	3 Qtrs
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$68.44M	USD	3 Qtrs
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$96.22M	USD	3 Qtrs
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$62.44M	USD	3 Qtrs
Payments of long-term debt and finance lease obligations	`PaymentOfLongTermDebtAndFinanceLeaseObligationFinancingActivities`	$1.71M	USD	3 Qtrs
Payments of long-term debt and finance lease obligations	`PaymentOfLongTermDebtAndFinanceLeaseObligationFinancingActivities`	$2.32M	USD	3 Qtrs
Payments of sale leaseback obligations	`RepaymentsOfOtherLongTermDebt`	$750.00K	USD	3 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$3.44M	USD	3 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$901.00K	USD	3 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$22.00K	USD	3 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$63.00K	USD	3 Qtrs
Distributions paid to holders of the IDRs	`DistributionPaidToIncentiveDistributionRightsHolders`	$1.45M	USD	3 Qtrs
Distributions paid to holders of the IDRs	`DistributionPaidToIncentiveDistributionRightsHolders`	$399.00K	USD	3 Qtrs
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$18.00K	USD	3 Qtrs
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$57.48M	USD	3 Qtrs
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$54.25M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-53.86M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.44M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-106.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.19M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.38M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.79M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.38M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.79M	USD	Point-in-time

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$110.93M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$171.02M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$103.67M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$91.79M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$116.91M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$121.81M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$150.82M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$129.63M	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`	$3.30M	USD	1 Quarter
Issuance of units to Circle K for the payment of fees under the Amended Omnibus Agreement	`ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity`	$6.52M	USD	3 Qtrs
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`	155,236.00	shares	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
Vesting of incentive and director awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$263.00K	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 tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$642.00K	USD	1 Quarter
Vesting of incentive and director awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$191.00K	USD	1 Quarter
Vesting of incentive and director awards, net of units withheld for taxes, Units	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod`	15,580.00	shares	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
Asset exchange with Circle K, net of tax	`PartnersCapitalAccountExchangesAndConversions`	$1.05M	USD	1 Quarter
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$6.44M	USD	1 Quarter
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$212.00K	USD	1 Quarter
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$-807.00K	USD	1 Quarter
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$5.31M	USD	1 Quarter
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$-2.44M	USD	3 Qtrs
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$13.82M	USD	3 Qtrs
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$-6.94M	USD	1 Quarter
Net (loss) income and comprehensive (loss) income	`ProfitLoss`	$7.17M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.14M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.22M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$22.61M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.23M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.25M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.23M	USD	1 Quarter
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$110.93M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$171.02M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$103.67M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$91.79M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$116.91M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$121.81M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$150.82M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$129.63M	USD	Point-in-time

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