10-K Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001564590-21-010002`
Period End Date	20201231
Filing Date	20210302
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	capl-10k_20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 116 Cash Flow Statement 80 Stockholders Equity 30

Balance Sheet 67 line items

Line Item	Tag	Value	Unit	Period
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$557.00K	USD	Point-in-time
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$429.00K	USD	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	34.49M	shares	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	37.87M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$513.00K	USD	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	34.49M	shares	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	37.87M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.78M	USD	Point-in-time
Accounts receivable, net of allowances of $429 and $557, respectively	`AccountsReceivableNetCurrent`	$28.52M	USD	Point-in-time
Accounts receivable, net of allowances of $429 and $557, respectively	`AccountsReceivableNetCurrent`	$38.05M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$931.00K	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$4.30M	USD	Point-in-time
Inventory	`InventoryNet`	$23.25M	USD	Point-in-time
Inventory	`InventoryNet`	$6.23M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$9.90M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$13.23M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$11.71M	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`	$74.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$570.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$565.92M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$167.86M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$120.77M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$92.91M	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`	$19.13M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.32M	USD	Point-in-time
Total assets	`Assets`	$1.01B	USD	Point-in-time
Total assets	`Assets`	$911.15M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndFinanceLeaseObligationsCurrent`	$2.63M	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`	$31.96M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$23.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$57.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.98M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$5.38M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$431.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$16.38M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$23.27M	USD	Point-in-time
Motor fuel and sales taxes payable	`SalesAndExciseTaxPayableCurrent`	$19.73M	USD	Point-in-time
Motor fuel and sales taxes payable	`SalesAndExciseTaxPayableCurrent`	$12.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$146.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$112.64M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndFinanceLeaseObligations`	$527.30M	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`	$141.38M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$100.06M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$15.02M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$19.37M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$35.59M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$41.45M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$30.24M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$32.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$904.67M	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 units37,868,046 and 34,494,441 units issued and outstanding at December 31, 2020 and 2019, respectively	`LimitedPartnersCapitalAccount`	$112.12M	USD	Point-in-time
Common units37,868,046 and 34,494,441 units issued and outstanding at December 31, 2020 and 2019, respectively	`LimitedPartnersCapitalAccount`	$78.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.46M	USD	Point-in-time
Total equity	`PartnersCapital`	$78.40M	USD	Point-in-time
Total equity	`PartnersCapital`	$109.67M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$911.15M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.01B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.15B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$512.38M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$605.53M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$559.74M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$398.40M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.93B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$471.79M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.45B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$391.69M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$551.20M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$591.02M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.72B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.27B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.99B	USD	Annual
Gross profit	`GrossProfit`	$41.37M	USD	1 Quarter
Gross profit	`GrossProfit`	$56.48M	USD	1 Quarter
Gross profit	`GrossProfit`	$154.64M	USD	Annual
Gross profit	`GrossProfit`	$41.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$212.13M	USD	Annual
Gross profit	`GrossProfit`	$35.05M	USD	1 Quarter
Gross profit	`GrossProfit`	$57.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$172.79M	USD	Annual
Gross profit	`GrossProfit`	$62.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$35.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$37.08M	USD	1 Quarter
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$3.20M	USD	Annual
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$14.77M	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`	$90.93M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$17.97M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$16.85M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$20.99M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$68.74M	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`	$124.44M	USD	Annual
Total operating expenses	`OperatingExpenses`	$146.43M	USD	Annual
Total operating expenses	`OperatingExpenses`	$180.66M	USD	Annual
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$80.92M	USD	Annual
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-6.30M	USD	Annual
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-1.65M	USD	Annual
Operating income	`OperatingIncomeLoss`	$35.01M	USD	Annual
Operating income	`OperatingIncomeLoss`	$43.32M	USD	Annual
Operating income	`OperatingIncomeLoss`	$77.43M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$6.33M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$12.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$115.59M	USD	Annual
Operating income	`OperatingIncomeLoss`	$9.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.61M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$13.92M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$23.69M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$503.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$524.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$373.00K	USD	Annual
Interest expense	`InterestExpense`	$32.87M	USD	Annual
Interest expense	`InterestExpense`	$16.59M	USD	Annual
Interest expense	`InterestExpense`	$27.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$99.51M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.51M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.85M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-7.95M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.73M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.23M	USD	Annual
Net income	`ProfitLoss`	$5.25M	USD	Annual
Net income	`ProfitLoss`	$18.08M	USD	Annual
Net income	`ProfitLoss`	$107.46M	USD	Annual
Less: net loss 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`	$5.23M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$8.96M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$21.20M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$107.46M	USD	Annual
Net income attributable to limited partners	`NetIncomeLoss`	$212.00K	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$4.26M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$18.08M	USD	Annual
Net income attributable to limited partners	`NetIncomeLoss`	$72.06M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$6.44M	USD	1 Quarter
Net income attributable to limited partners	`NetIncomeLoss`	$5.25M	USD	Annual
IDR distributions	`IncentiveDistributionDistributionPerYear`	$1.58M	USD	Annual
IDR distributions	`IncentiveDistributionDistributionPerYear`	$133.00K	USD	Annual
IDR distributions	`IncentiveDistributionDistributionPerYear`	$533.00K	USD	Annual
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$17.54M	USD	Annual
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$3.67M	USD	Annual
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$107.32M	USD	Annual
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.51	USD	Annual
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.12	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.18	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.56	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.24	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.14	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$2.00	USD	1 Quarter
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$2.87	USD	Annual
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.11	USD	Annual
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.20	USD	1 Quarter
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.45M	shares	Annual
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.35M	shares	Annual
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	37.37M	shares	Annual
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.48M	shares	Annual
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	37.37M	shares	Annual
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.35M	shares	Annual
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$141.43M	USD	Annual
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$97.93M	USD	Annual
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$78.00M	USD	Annual
(a) Includes rent income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$85.64M	USD	Annual
(a) Includes rent income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$90.14M	USD	Annual
(a) Includes rent income of:	`OperatingLeasesIncomeStatementLeaseRevenue`	$83.23M	USD	Annual
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`DepreciationAmortizationAndAccretionAndRentExpense`	$25.21M	USD	Annual
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`DepreciationAmortizationAndAccretionAndRentExpense`	$19.72M	USD	Annual
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`DepreciationAmortizationAndAccretionAndRentExpense`	$27.49M	USD	Annual
(c) Includes rent expense of:	`OperatingLeaseExpenseRent`	$9.07M	USD	Annual
(c) Includes rent expense of:	`OperatingLeaseExpenseRent`	$1.05M	USD	Annual
(c) Includes rent expense of:	`OperatingLeaseExpenseRent`	$379.00K	USD	Annual

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.25M	USD	Annual
Net income	`ProfitLoss`	$18.08M	USD	Annual
Net income	`ProfitLoss`	$107.46M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$68.74M	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`	$1.53M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.04M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.03M	USD	Annual
Amortization of above market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$-21.00K	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$611.00K	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$362.00K	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$1.21M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-4.26M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$3.57M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-4.44M	USD	Annual
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$481.00K	USD	Annual
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$172.00K	USD	Annual
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$1.25M	USD	Annual
Circle K Omnibus Agreement fees settled in common units	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$3.30M	USD	Annual
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionsAndLeaseTerminationsNet`	$88.91M	USD	Annual
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionsAndLeaseTerminationsNet`	$-1.65M	USD	Annual
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionsAndLeaseTerminationsNet`	$-6.30M	USD	Annual
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-10.02M	USD	Annual
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-19.21M	USD	Annual
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$8.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$89.75M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$72.33M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$104.48M	USD	Annual
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.10M	USD	Annual
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$974.00K	USD	Annual
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$780.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.64M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$21.73M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.86M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$37.06M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.72M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.61M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$28.24M	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`	$-19.55M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.51M	USD	Annual
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$137.30M	USD	Annual
Borrowings under the revolving credit facility	`ProceedsFromLinesOfCredit`	$246.00M	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`	$251.82M	USD	Annual
Repayments on the revolving credit facility	`RepaymentsOfLinesOfCredit`	$136.11M	USD	Annual
Payments of long-term debt and finance lease obligations	`PaymentOfLongTermDebtAndFinanceLeaseObligationFinancingActivities`	$2.46M	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
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$901.00K	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$3.97M	USD	Annual
Contributions from Circle K	`ProceedsFromContributionsFromParent`	$6.31M	USD	Annual
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$86.00K	USD	Annual
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$37.00K	USD	Annual
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$40.00K	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`	$133.00K	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`	$77.75M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-86.20M	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 in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.41M	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-706.00K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.27M	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`	$3.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$513.00K	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`	$1.78M	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`	$513.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.19M	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$171.02M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$110.93M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$78.40M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$109.67M	USD	Point-in-time
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$5.25M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$18.08M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$107.46M	USD	Annual
Unrealized loss on interest rate swap contracts	`UnrealizedGainLossOnDerivatives`	$-2.86M	USD	Annual
Realized loss on interest rate swap contracts reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$403.00K	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.46M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$105.00M	USD	Annual
Acquisition of assets from entities under common control, net of fair value of common units issued	`AcquisitionOfAssetsFromEntitiesUnderCommonControlNetOfFairValueOfCommonUnitsIssued`	$4.17M	USD	Annual
Vesting of incentive, director and equity awards, net of units withheld for taxes	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$862.00K	USD	Annual
Vesting of incentive, director and equity awards, net of units withheld for taxes	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$833.00K	USD	Annual
Vesting of incentive, director and equity awards, net of units withheld for taxes	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$26.00K	USD	Annual
Vesting of incentive, director and equity awards, net of units withheld for taxes, Units	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod`	60,449.00	shares	Annual
Vesting of incentive, director and equity awards, net of units withheld for taxes, Units	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod`	2,041.00	shares	Annual
Transition adjustment upon adoption of ASC 842, net of tax	`TransitionAdjustmentUponAdoptionOfASC842`	$28.90M	USD	Annual
Asset exchange with Circle K, net of tax	`PartnersCapitalAccountExchangesAndConversions`	$-7.41M	USD	Annual
Issuance of units to Circle K for the payment of fees under the Circle K Omnibus Agreement and Topper Group in connection with the Equity Restructuring Agreement	`ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity`	$6.52M	USD	Annual
Contributions from Circle K, net of tax	`PartnersCapitalAccountContributions`	$4.69M	USD	Annual
Acquisition of leasehold interest in three sites from Circle K	`PartnersCapitalAccountAcquisitions`	$56.00K	USD	Annual
Other	`PartnersCapitalOther`	$120.00K	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$77.92M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$77.20M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$72.96M	USD	Annual
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$171.02M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$110.93M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$78.40M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$109.67M	USD	Point-in-time

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