10-K Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001564590-20-006520`
Period End Date	20191231
Filing Date	20200226
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	capl-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 111 Cash Flow Statement 86 Stockholders Equity 29

Balance Sheet 64 line items

Line Item	Tag	Value	Unit	Period
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$557.00K	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`	34.49M	shares	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	34.49M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.78M	USD	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	34.44M	shares	Point-in-time
Accounts receivable, net of allowances of $557 and $607, respectively	`AccountsReceivableNetCurrent`	$32.16M	USD	Point-in-time
Accounts receivable, net of allowances of $557 and $607, respectively	`AccountsReceivableNetCurrent`	$16.16M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$4.30M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$9.70M	USD	Point-in-time
Inventories	`InventoryNet`	$6.23M	USD	Point-in-time
Inventories	`InventoryNet`	$14.08M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.22M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$13.23M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.79M	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`	$63.49M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$647.41M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$565.92M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$120.77M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$45.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$59.06M	USD	Point-in-time
Goodwill	`Goodwill`	$89.11M	USD	Point-in-time
Goodwill	`Goodwill`	$88.76M	USD	Point-in-time
Goodwill	`Goodwill`	$88.76M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$20.82M	USD	Point-in-time
Total assets	`Assets`	$905.26M	USD	Point-in-time
Total assets	`Assets`	$866.92M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndFinanceLeaseObligationsCurrent`	$2.47M	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`	$23.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$57.39M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$431.00K	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$25.05M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$16.38M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$17.87M	USD	Point-in-time
Motor fuel taxes payable	`SalesAndExciseTaxPayableCurrent`	$12.47M	USD	Point-in-time
Motor fuel taxes payable	`SalesAndExciseTaxPayableCurrent`	$10.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$112.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.45M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndFinanceLeaseObligations`	$534.86M	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`	$100.06M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$19.93M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$19.37M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$35.59M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$32.75M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$24.35M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$95.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$826.86M	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(34,494,441 and 34,444,113 units issued and outstanding at December 31, 2019 and 2018, respectively)	`LimitedPartnersCapitalAccount`	$110.93M	USD	Point-in-time
Common units(34,494,441 and 34,444,113 units issued and outstanding at December 31, 2019 and 2018, respectively)	`LimitedPartnersCapitalAccount`	$78.40M	USD	Point-in-time
Total Partners Capital	`PartnersCapital`	$78.40M	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`	$905.26M	USD	Point-in-time

Income Statement 111 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.45B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$559.74M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$673.29M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.09B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.15B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$471.79M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$670.81M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$605.53M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$547.24M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$554.57M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$512.38M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$2.27B	USD	Annual
Costs of sales	`CostOfGoodsAndServicesSold`	$1.99B	USD	Annual
Costs of sales	`CostOfGoodsAndServicesSold`	$1.93B	USD	Annual
Gross profit	`GrossProfit`	$43.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$45.07M	USD	1 Quarter
Gross profit	`GrossProfit`	$154.64M	USD	Annual
Gross profit	`GrossProfit`	$172.79M	USD	Annual
Gross profit	`GrossProfit`	$39.95M	USD	1 Quarter
Gross profit	`GrossProfit`	$43.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$37.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$160.77M	USD	Annual
Gross profit	`GrossProfit`	$41.37M	USD	1 Quarter
Gross profit	`GrossProfit`	$35.05M	USD	1 Quarter
Gross profit	`GrossProfit`	$41.15M	USD	1 Quarter
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$14.77M	USD	Annual
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$14.91M	USD	Annual
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$14.95M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$52.55M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$61.92M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$61.30M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$27.89M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$16.85M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$17.97M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$57.47M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$66.55M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$55.03M	USD	Annual
Total operating expenses	`OperatingExpenses`	$146.65M	USD	Annual
Total operating expenses	`OperatingExpenses`	$146.43M	USD	Annual
Total operating expenses	`OperatingExpenses`	$124.44M	USD	Annual
(Loss) gain on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-1.65M	USD	Annual
(Loss) gain on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-6.30M	USD	Annual
(Loss) gain on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$3.40M	USD	Annual
Operating income	`OperatingIncomeLoss`	$35.01M	USD	Annual
Operating income	`OperatingIncomeLoss`	$7.61M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$12.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$13.65M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-1.57M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$15.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.42M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$43.32M	USD	Annual
Operating income	`OperatingIncomeLoss`	$13.92M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$9.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$32.42M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$524.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$439.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$373.00K	USD	Annual
Interest expense	`InterestExpense`	$27.92M	USD	Annual
Interest expense	`InterestExpense`	$32.87M	USD	Annual
Interest expense	`InterestExpense`	$27.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.85M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.94M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.51M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-18.24M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.23M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.73M	USD	Annual
Net income	`ProfitLoss`	$5.25M	USD	Annual
Net income	`ProfitLoss`	$23.18M	USD	Annual
Net income	`ProfitLoss`	$18.08M	USD	Annual
Less: net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.00K	USD	Annual
Less: net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00K	USD	Annual
Net income attributable to limited partners	`NetIncomeLoss`	$7.17M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$5.25M	USD	Annual
Net income attributable to limited partners	`NetIncomeLoss`	$-6.93M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$23.16M	USD	Annual
Net income attributable to limited partners	`NetIncomeLoss`	$7.68M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$5.31M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$4.26M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$6.44M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$212.00K	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$-805.00K	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$18.08M	USD	Annual
IDR distributions	`IncentiveDistributionDistributionPerYear`	$533.00K	USD	Annual
IDR distributions	`IncentiveDistributionDistributionPerYear`	$1.58M	USD	Annual
IDR distributions	`IncentiveDistributionDistributionPerYear`	$4.34M	USD	Annual
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$3.67M	USD	Annual
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$18.82M	USD	Annual
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$17.54M	USD	Annual
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-0.06	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.12	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.51	USD	Annual
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.15	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.56	USD	Annual
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.20	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.11	USD	Annual
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.18	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-0.21	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.22	USD	1 Quarter
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	33.84M	shares	Annual
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.35M	shares	Annual
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.45M	shares	Annual
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.35M	shares	Annual
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.48M	shares	Annual
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	33.86M	shares	Annual
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$78.00M	USD	Annual
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$79.94M	USD	Annual
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$97.93M	USD	Annual
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$414.78M	USD	Annual
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$297.57M	USD	Annual
(a) Includes revenues from fuel sales to and rental income from related parties of:	`RevenueFromRelatedParties`	$433.74M	USD	Annual

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.25M	USD	Annual
Net income	`ProfitLoss`	$23.18M	USD	Annual
Net income	`ProfitLoss`	$18.08M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$57.47M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$66.55M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$55.03M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.71M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.53M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.03M	USD	Annual
Amortization of (above) below market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$70.00K	USD	Annual
Amortization of (above) below market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$-21.00K	USD	Annual
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$611.00K	USD	Annual
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$362.00K	USD	Annual
Provision for losses on doubtful accounts	`ProvisionForDoubtfulAccounts`	$103.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.85M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.26M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.57M	USD	Annual
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$481.00K	USD	Annual
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$1.25M	USD	Annual
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$1.93M	USD	Annual
Circle K Omnibus Agreement fees settled in common units	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$13.20M	USD	Annual
Circle K Omnibus Agreement fees settled in common units	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$3.30M	USD	Annual
Loss (gain) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-1.65M	USD	Annual
Loss (gain) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-6.30M	USD	Annual
Loss (gain) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$3.40M	USD	Annual
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$8.63M	USD	Annual
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-13.56M	USD	Annual
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-10.02M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$89.75M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$88.96M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$72.33M	USD	Annual
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$780.00K	USD	Annual
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$450.00K	USD	Annual
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.10M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$27.55M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.64M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.86M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.49M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.61M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.72M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$75.63M	USD	Annual
Cash paid to Circle K in connection with acquisitions	`PaymentsToAcquireBusinessesGross`	$485.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.78M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.11M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.51M	USD	Annual
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$205.12M	USD	Annual
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$137.30M	USD	Annual
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$128.11M	USD	Annual
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$116.30M	USD	Annual
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$140.62M	USD	Annual
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$136.11M	USD	Annual
Payments of long-term debt and finance lease obligations	`PaymentOfLongTermDebtAndFinanceLeaseObligationFinancingActivities`	$2.03M	USD	Annual
Payments of long-term debt and finance lease obligations	`PaymentOfLongTermDebtAndFinanceLeaseObligationFinancingActivities`	$2.87M	USD	Annual
Payments of long-term debt and finance lease obligations	`PaymentOfLongTermDebtAndFinanceLeaseObligationFinancingActivities`	$2.30M	USD	Annual
Payments of sale-leaseback obligations	`RepaymentsOfOtherLongTermDebt`	$1.02M	USD	Annual
Payments of sale-leaseback obligations	`RepaymentsOfOtherLongTermDebt`	$865.00K	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$3.97M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$6.00K	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$901.00K	USD	Annual
Contributions from Circle K	`ProceedsFromContributionsFromParent`	$329.00K	USD	Annual
Contributions from Circle K	`ProceedsFromContributionsFromParent`	$6.31M	USD	Annual
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$22.00K	USD	Annual
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$37.00K	USD	Annual
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$86.00K	USD	Annual
Distributions paid to holders of the IDRs	`DistributionPaidToIncentiveDistributionRightsHolders`	$1.58M	USD	Annual
Distributions paid to holders of the IDRs	`DistributionPaidToIncentiveDistributionRightsHolders`	$533.00K	USD	Annual
Distributions paid to holders of the IDRs	`DistributionPaidToIncentiveDistributionRightsHolders`	$4.34M	USD	Annual
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$103.00K	USD	Annual
Distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$20.00K	USD	Annual
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$72.34M	USD	Annual
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$75.56M	USD	Annual
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$83.76M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.30M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.23M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-83.68M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.55M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.41M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-706.00K	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.78M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.35M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.78M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.35M	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`	$3.90M	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$78.40M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$171.02M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$220.81M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$110.93M	USD	Point-in-time
Vesting of incentive and director awards, net of units withheld for taxes	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$833.00K	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`	$862.00K	USD	Annual
Vesting of incentive and director awards, net of units withheld for taxes, Units	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod`	12,332.00	shares	Annual
Vesting of incentive and director awards, net of units withheld for taxes, Units	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod`	60,449.00	shares	Annual
Issuance of units to Circle K for the payment of fees under the Circle K Omnibus Agreement	`ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity`	$6.52M	USD	Annual
Issuance of units to Circle K for the payment of fees under the Circle K Omnibus Agreement	`ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity`	$14.03M	USD	Annual
Issuance of units to Circle K for the payment of fees under the Circle K Omnibus Agreement, Units	`ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued`	550,516.00	shares	Annual
Issuance of units to Circle K for the payment of fees under the Circle K Omnibus Agreement, Units	`ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued`	292,118.00	shares	Annual
Transition adjustment upon adoption of ASC 842, net of tax	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$28.90M	USD	Annual
Asset exchange with Circle K, net of tax	`PartnersCapitalAccountExchangesAndConversions`	$7.41M	USD	Annual
Contributions from Circle K, net of tax	`PartnersCapitalAccountContributions`	$4.69M	USD	Annual
Contributions from Circle K, net of tax	`PartnersCapitalAccountContributions`	$329.00K	USD	Annual
Acquisition of leasehold interest in three sites from Circle K	`PartnersCapitalAccountAcquisitions`	$56.00K	USD	Annual
Other	`PartnersCapitalOther`	$120.00K	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$5.25M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$23.18M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$18.08M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$72.96M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$77.20M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$88.23M	USD	Annual
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$78.40M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$171.02M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$220.81M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$110.93M	USD	Point-in-time

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