10-Q Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001564590-20-037983`
Period End Date	20200630
Filing Date	20200807
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	capl-10q_20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 92 Cash Flow Statement 58 Stockholders Equity 34

Balance Sheet 67 line items

Line Item	Tag	Value	Unit	Period
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.18M	USD	Point-in-time
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$557.00K	USD	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	37.87M	shares	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	34.49M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.19M	USD	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	37.87M	shares	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	34.49M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.78M	USD	Point-in-time
Accounts receivable, net of allowances of $1,181 and $557, respectively	`AccountsReceivableNetCurrent`	$38.05M	USD	Point-in-time
Accounts receivable, net of allowances of $1,181 and $557, respectively	`AccountsReceivableNetCurrent`	$35.74M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$4.30M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$3.32M	USD	Point-in-time
Inventory	`InventoryNet`	$6.23M	USD	Point-in-time
Inventory	`InventoryNet`	$19.61M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$12.14M	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`	$9.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$82.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$69.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$565.92M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$572.47M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$120.77M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$163.36M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$95.52M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$45.00M	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`	$19.53M	USD	Point-in-time
Total assets	`Assets`	$911.15M	USD	Point-in-time
Total assets	`Assets`	$1.02B	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndFinanceLeaseObligationsCurrent`	$2.54M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndFinanceLeaseObligationsCurrent`	$2.47M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$23.48M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$30.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$67.89M	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`	$8.24M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$16.38M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$19.60M	USD	Point-in-time
Motor fuel and sales taxes payable	`SalesAndExciseTaxPayableCurrent`	$12.47M	USD	Point-in-time
Motor fuel and sales taxes payable	`SalesAndExciseTaxPayableCurrent`	$25.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$154.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$112.64M	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`	$518.61M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$100.06M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$137.89M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$19.37M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$16.39M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$40.08M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$35.59M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$30.24M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$35.51M	USD	Point-in-time
Total liabilities	`Liabilities`	$903.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$832.75M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common units(37,866,005 and 34,494,441 units issued and outstanding at June 30, 2020 and December 31, 2019, respectively)	`LimitedPartnersCapitalAccount`	$121.73M	USD	Point-in-time
Common units(37,866,005 and 34,494,441 units issued and outstanding at June 30, 2020 and December 31, 2019, respectively)	`LimitedPartnersCapitalAccount`	$78.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.22M	USD	Point-in-time
Total equity	`PartnersCapital`	$78.40M	USD	Point-in-time
Total equity	`PartnersCapital`	$118.51M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.02B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$911.15M	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$398.40M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$790.10M	USD	2 Qtrs
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$605.53M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.08B	USD	2 Qtrs
Costs of sales	`CostOfGoodsAndServicesSold`	$564.16M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$696.72M	USD	2 Qtrs
Costs of sales	`CostOfGoodsAndServicesSold`	$998.87M	USD	2 Qtrs
Costs of sales	`CostOfGoodsAndServicesSold`	$340.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$93.38M	USD	2 Qtrs
Gross profit	`GrossProfit`	$57.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$78.45M	USD	2 Qtrs
Gross profit	`GrossProfit`	$41.37M	USD	1 Quarter
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$3.73M	USD	1 Quarter
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$7.16M	USD	2 Qtrs
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$3.20M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$29.56M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$25.10M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$35.82M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$14.21M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.53M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.08M	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.60M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.11M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$25.56M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$33.28M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$16.05M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$12.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$79.17M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$30.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$46.74M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$63.65M	USD	2 Qtrs
(Loss) gain on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$66.36M	USD	2 Qtrs
(Loss) gain on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-4.58M	USD	1 Quarter
(Loss) gain on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-428.00K	USD	2 Qtrs
(Loss) gain on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-369.00K	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$83.76M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$21.53M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$13.92M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$6.33M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$78.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$184.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$215.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$98.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$4.12M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.66M	USD	2 Qtrs
Interest expense	`InterestExpense`	$7.24M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.57M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.14M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.31M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.29M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.78M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$341.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-2.98M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-2.94M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$490.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$5.23M	USD	1 Quarter
Net income	`ProfitLoss`	$212.00K	USD	1 Quarter
Net income	`ProfitLoss`	$6.44M	USD	1 Quarter
Net income	`ProfitLoss`	$77.29M	USD	2 Qtrs
Net income	`ProfitLoss`	$72.06M	USD	1 Quarter
Net income	`ProfitLoss`	$6.65M	USD	2 Qtrs
IDR distributions	`IncentiveDistributionDistributionPerYear`	$266.00K	USD	2 Qtrs
IDR distributions	`IncentiveDistributionDistributionPerYear`	$133.00K	USD	2 Qtrs
IDR distributions	`IncentiveDistributionDistributionPerYear`	$133.00K	USD	1 Quarter
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$77.16M	USD	2 Qtrs
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$6.39M	USD	2 Qtrs
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$6.31M	USD	1 Quarter
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$5.23M	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$2.09	USD	2 Qtrs
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.14	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.19	USD	2 Qtrs
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.18	USD	1 Quarter
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	37.74M	shares	1 Quarter
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.44M	shares	2 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	36.87M	shares	2 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.44M	shares	1 Quarter
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.46M	shares	1 Quarter
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	37.74M	shares	1 Quarter
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.46M	shares	2 Qtrs
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	36.87M	shares	2 Qtrs
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$19.91M	USD	1 Quarter
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$40.35M	USD	2 Qtrs
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$33.77M	USD	1 Quarter
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$48.71M	USD	2 Qtrs
(a) Includes rent income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$20.42M	USD	1 Quarter
(a) Includes rent income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$21.96M	USD	1 Quarter
(a) Includes rent income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$43.11M	USD	2 Qtrs
(a) Includes rent income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$43.60M	USD	2 Qtrs
(b) Includes rent expense of:	`OperatingLeaseExpense`	$13.05M	USD	2 Qtrs
(b) Includes rent expense of:	`OperatingLeaseExpense`	$6.81M	USD	1 Quarter
(b) Includes rent expense of:	`OperatingLeaseExpense`	$13.47M	USD	2 Qtrs
(b) Includes rent expense of:	`OperatingLeaseExpense`	$6.13M	USD	1 Quarter

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.23M	USD	1 Quarter
Net income	`ProfitLoss`	$212.00K	USD	1 Quarter
Net income	`ProfitLoss`	$6.44M	USD	1 Quarter
Net income	`ProfitLoss`	$77.29M	USD	2 Qtrs
Net income	`ProfitLoss`	$72.06M	USD	1 Quarter
Net income	`ProfitLoss`	$6.65M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$25.56M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$33.28M	USD	2 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$16.05M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$12.50M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$521.00K	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$545.00K	USD	2 Qtrs
Credit loss expense	`ProvisionForDoubtfulAccounts`	$627.00K	USD	2 Qtrs
Credit loss expense	`ProvisionForDoubtfulAccounts`	$49.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.72M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.06M	USD	2 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$326.00K	USD	2 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$48.00K	USD	2 Qtrs
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionsAndLeaseTerminationsNet`	$-428.00K	USD	2 Qtrs
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionsAndLeaseTerminationsNet`	$74.19M	USD	2 Qtrs
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`	$-27.13M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$61.64M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.17M	USD	2 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$172.00K	USD	2 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$692.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.95M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$902.00K	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.76M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.71M	USD	2 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$22.34M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.58M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.36M	USD	2 Qtrs
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$63.20M	USD	2 Qtrs
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$46.63M	USD	2 Qtrs
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$78.53M	USD	2 Qtrs
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$34.33M	USD	2 Qtrs
Payments of long-term debt and finance lease obligations	`PaymentOfLongTermDebtAndFinanceLeaseObligationFinancingActivities`	$1.21M	USD	2 Qtrs
Payments of long-term debt and finance lease obligations	`PaymentOfLongTermDebtAndFinanceLeaseObligationFinancingActivities`	$1.12M	USD	2 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$3.44M	USD	2 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$2.00K	USD	2 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$31.00K	USD	2 Qtrs
Distributions paid to holders of the IDRs	`DistributionPaidToIncentiveDistributionRightsHolders`	$133.00K	USD	2 Qtrs
Distributions paid to holders of the IDRs	`DistributionPaidToIncentiveDistributionRightsHolders`	$266.00K	USD	2 Qtrs
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$36.17M	USD	2 Qtrs
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$37.99M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-54.66M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.73M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-918.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$405.00K	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.27M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.78M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.27M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.19M	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`	$3.19M	USD	Point-in-time

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$121.81M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$131.42M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$103.67M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$78.40M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$118.51M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$110.93M	USD	Point-in-time
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$5.23M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$212.00K	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$6.44M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$77.29M	USD	2 Qtrs
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$72.06M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$6.65M	USD	2 Qtrs
Transition adjustment upon adoption of ASC 842, net of tax	`TransitionAdjustmentUponAdoptionOfASC842NetOfTax`	$28.90M	USD	1 Quarter
Vesting of incentive and director awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$4.00K	USD	1 Quarter
Asset exchange with Circle K, net of tax	`PartnersCapitalAccountExchangesAndConversions`	$-6.36M	USD	1 Quarter
Unrealized loss on interest rate swap contracts	`UnrealizedGainLossOnDerivatives`	$-2.41M	USD	1 Quarter
Unrealized loss on interest rate swap contracts	`UnrealizedGainLossOnDerivatives`	$-786.00K	USD	1 Quarter
Realized gain on interest rate swap contract reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-11.00K	USD	1 Quarter
Realized gain on interest rate swap contract reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-15.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-797.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.42M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$71.26M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.81M	USD	1 Quarter
Acquisition of assets from entities under common control, net of fair value of common units issued, net of tax	`AcquisitionOfAssetsFromEntitiesUnderCommonControlNetOfFairValueOfCommonUnitsIssuedNetOfTax`	$4.17M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.24M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.23M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$19.88M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.23M	USD	1 Quarter
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$121.81M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$131.42M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$103.67M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$78.40M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$118.51M	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.