10-Q Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001564590-20-050719`
Period End Date	20200930
Filing Date	20201105
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	capl-10q_20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 94 Cash Flow Statement 60 Stockholders Equity 49

Balance Sheet 67 line items

Line Item	Tag	Value	Unit	Period
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$992.00K	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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.33M	USD	Point-in-time
Accounts receivable, net of allowances of $992 and $557, respectively	`AccountsReceivableNetCurrent`	$35.30M	USD	Point-in-time
Accounts receivable, net of allowances of $992 and $557, respectively	`AccountsReceivableNetCurrent`	$38.05M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$2.96M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$4.30M	USD	Point-in-time
Inventory	`InventoryNet`	$6.23M	USD	Point-in-time
Inventory	`InventoryNet`	$22.37M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$17.09M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$13.23M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.18M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$69.39M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$88.23M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$565.92M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$565.29M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$120.77M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$171.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$97.60M	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`	$19.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.32M	USD	Point-in-time
Total assets	`Assets`	$911.15M	USD	Point-in-time
Total assets	`Assets`	$1.03B	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndFinanceLeaseObligationsCurrent`	$2.58M	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`	$32.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$71.38M	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`	$4.30M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$21.91M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$16.38M	USD	Point-in-time
Motor fuel and sales taxes payable	`SalesAndExciseTaxPayableCurrent`	$20.63M	USD	Point-in-time
Motor fuel and sales taxes payable	`SalesAndExciseTaxPayableCurrent`	$12.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$153.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$112.64M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndFinanceLeaseObligations`	$522.05M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndFinanceLeaseObligations`	$534.86M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$143.94M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$100.06M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$19.37M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$15.41M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$41.02M	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`	$34.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$832.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$910.14M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common units(37,868,046 and 34,494,441 units issued and outstanding at September 30, 2020 and December 31, 2019, respectively)	`LimitedPartnersCapitalAccount`	$123.08M	USD	Point-in-time
Common units(37,868,046 and 34,494,441 units issued and outstanding at September 30, 2020 and December 31, 2019, respectively)	`LimitedPartnersCapitalAccount`	$78.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	Point-in-time
Total equity	`PartnersCapital`	$78.40M	USD	Point-in-time
Total equity	`PartnersCapital`	$120.08M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$911.15M	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.38B	USD	3 Qtrs
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.64B	USD	3 Qtrs
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$591.02M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$559.74M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$1.52B	USD	3 Qtrs
Costs of sales	`CostOfGoodsAndServicesSold`	$518.59M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$528.75M	USD	1 Quarter
Costs of sales	`CostOfGoodsAndServicesSold`	$1.23B	USD	3 Qtrs
Gross profit	`GrossProfit`	$41.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$155.65M	USD	3 Qtrs
Gross profit	`GrossProfit`	$62.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$119.59M	USD	3 Qtrs
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$11.09M	USD	3 Qtrs
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$3.20M	USD	3 Qtrs
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$3.93M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$27.51M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$63.33M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$42.54M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$12.98M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$15.44M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.36M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.94M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.46M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$14.06M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$51.87M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$39.62M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$18.59M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$30.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$130.63M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$94.62M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$51.46M	USD	1 Quarter
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$79.24M	USD	3 Qtrs
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-1.75M	USD	1 Quarter
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-2.17M	USD	3 Qtrs
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$12.88M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$12.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$33.88M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$107.45M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$23.69M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$143.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$168.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$352.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$358.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$6.53M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.52M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.18M	USD	3 Qtrs
Interest expense	`InterestExpense`	$21.11M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.13M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.99M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.31M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$94.63M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.87M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.18M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-690.00K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-892.00K	USD	1 Quarter
Net income	`ProfitLoss`	$212.00K	USD	1 Quarter
Net income	`ProfitLoss`	$5.23M	USD	1 Quarter
Net income	`ProfitLoss`	$13.82M	USD	3 Qtrs
Net income	`ProfitLoss`	$7.17M	USD	1 Quarter
Net income	`ProfitLoss`	$98.50M	USD	3 Qtrs
Net income	`ProfitLoss`	$6.44M	USD	1 Quarter
Net income	`ProfitLoss`	$72.06M	USD	1 Quarter
Net income	`ProfitLoss`	$21.20M	USD	1 Quarter
IDR distributions	`IncentiveDistributionDistributionPerYear`	$133.00K	USD	1 Quarter
IDR distributions	`IncentiveDistributionDistributionPerYear`	$399.00K	USD	3 Qtrs
IDR distributions	`IncentiveDistributionDistributionPerYear`	$133.00K	USD	3 Qtrs
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$98.36M	USD	3 Qtrs
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$7.03M	USD	1 Quarter
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$21.20M	USD	1 Quarter
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$13.42M	USD	3 Qtrs
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$2.64	USD	3 Qtrs
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.39	USD	3 Qtrs
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.20	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.56	USD	1 Quarter
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	37.20M	shares	3 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.45M	shares	3 Qtrs
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.45M	shares	1 Quarter
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	37.87M	shares	1 Quarter
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.46M	shares	1 Quarter
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	37.87M	shares	1 Quarter
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.45M	shares	3 Qtrs
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	37.20M	shares	3 Qtrs
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$47.22M	USD	1 Quarter
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$21.29M	USD	1 Quarter
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$95.93M	USD	3 Qtrs
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$61.64M	USD	3 Qtrs
(a) Includes rent income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$19.75M	USD	1 Quarter
(a) Includes rent income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$62.86M	USD	3 Qtrs
(a) Includes rent income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$22.92M	USD	1 Quarter
(a) Includes rent income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$66.52M	USD	3 Qtrs
(b) Includes rent expense of:	`OperatingLeaseExpense`	$6.04M	USD	1 Quarter
(b) Includes rent expense of:	`OperatingLeaseExpense`	$20.48M	USD	3 Qtrs
(b) Includes rent expense of:	`OperatingLeaseExpense`	$19.09M	USD	3 Qtrs
(b) Includes rent expense of:	`OperatingLeaseExpense`	$7.00M	USD	1 Quarter

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$212.00K	USD	1 Quarter
Net income	`ProfitLoss`	$5.23M	USD	1 Quarter
Net income	`ProfitLoss`	$13.82M	USD	3 Qtrs
Net income	`ProfitLoss`	$7.17M	USD	1 Quarter
Net income	`ProfitLoss`	$98.50M	USD	3 Qtrs
Net income	`ProfitLoss`	$6.44M	USD	1 Quarter
Net income	`ProfitLoss`	$72.06M	USD	1 Quarter
Net income	`ProfitLoss`	$21.20M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$14.06M	USD	1 Quarter
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$51.87M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$39.62M	USD	3 Qtrs
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$18.59M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$781.00K	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$776.00K	USD	3 Qtrs
Credit loss expense	`ProvisionForDoubtfulAccounts`	$1.01M	USD	3 Qtrs
Credit loss expense	`ProvisionForDoubtfulAccounts`	$259.00K	USD	3 Qtrs
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$4.10M	USD	3 Qtrs
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-4.05M	USD	3 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$83.00K	USD	3 Qtrs
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$547.00K	USD	3 Qtrs
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionsAndLeaseTerminationsNet`	$87.22M	USD	3 Qtrs
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionsAndLeaseTerminationsNet`	$-2.17M	USD	3 Qtrs
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-25.53M	USD	3 Qtrs
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-8.21M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$69.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$86.50M	USD	3 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$803.00K	USD	3 Qtrs
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$246.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.76M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.44M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.40M	USD	3 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$28.24M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.45M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.63M	USD	3 Qtrs
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$159.10M	USD	3 Qtrs
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$68.44M	USD	3 Qtrs
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$62.44M	USD	3 Qtrs
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$170.58M	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`	$1.83M	USD	3 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$3.44M	USD	3 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$8.00K	USD	3 Qtrs
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$63.00K	USD	3 Qtrs
Distributions paid to holders of the IDRs	`DistributionPaidToIncentiveDistributionRightsHolders`	$399.00K	USD	3 Qtrs
Distributions paid to holders of the IDRs	`DistributionPaidToIncentiveDistributionRightsHolders`	$133.00K	USD	3 Qtrs
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$57.87M	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`	$-71.32M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.19M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-452.00K	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.78M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.33M	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`	$5.38M	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`	$1.33M	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

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$78.40M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$118.51M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$91.79M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$121.81M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$110.93M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$120.08M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$103.67M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$131.42M	USD	Point-in-time
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$212.00K	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$5.23M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$13.82M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$7.17M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$98.50M	USD	3 Qtrs
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$6.44M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$72.06M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$21.20M	USD	1 Quarter
Transition adjustment upon adoption of ASC 842	`TransitionAdjustmentUponAdoptionOfASC842`	$28.90M	USD	1 Quarter
Vesting of equity awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$26.00K	USD	1 Quarter
Vesting of equity awards, net of units withheld for tax	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$263.00K	USD	1 Quarter
Vesting of equity 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
Asset exchange with Circle K, net of tax	`PartnersCapitalAccountExchangesAndConversions`	$-1.05M	USD	1 Quarter
Unrealized gain (loss) on interest rate swap contracts	`UnrealizedGainLossOnDerivatives`	$13.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate swap contracts	`UnrealizedGainLossOnDerivatives`	$-786.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate swap contracts	`UnrealizedGainLossOnDerivatives`	$-2.41M	USD	1 Quarter
Realized gain (loss) on interest rate swap contract reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-15.00K	USD	1 Quarter
Realized gain (loss) on interest rate swap contract reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-11.00K	USD	1 Quarter
Realized gain (loss) on interest rate swap contract reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$204.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.42M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$217.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-797.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$71.26M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.81M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$21.42M	USD	1 Quarter
Acquisition of assets from entities under common control, net of fair value of common units issued	`AcquisitionOfAssetsFromEntitiesUnderCommonControlNetOfFairValueOfCommonUnitsIssued`	$4.17M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$19.89M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.25M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$19.88M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.23M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.23M	USD	1 Quarter
Distributions paid	`PartnersCapitalAccountDistributions`	$18.24M	USD	1 Quarter
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$78.40M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$118.51M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$91.79M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$121.81M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$110.93M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$120.08M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$103.67M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$131.42M	USD	Point-in-time

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