10-K Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001564590-22-007821`
Period End Date	20211231
Filing Date	20220301
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	capl-10k_20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 70 Cash Flow Statement 75 Stockholders Equity 30

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$458.00K	USD	Point-in-time
Account receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$429.00K	USD	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	37.87M	shares	Point-in-time
Shares issued	`LimitedPartnersCapitalAccountUnitsIssued`	37.90M	shares	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	37.87M	shares	Point-in-time
Shares outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	37.90M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$513.00K	USD	Point-in-time
Accounts receivable, net of allowances of $458 and $429, respectively	`AccountsReceivableNetCurrent`	$33.33M	USD	Point-in-time
Accounts receivable, net of allowances of $458 and $429, respectively	`AccountsReceivableNetCurrent`	$28.52M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$1.15M	USD	Point-in-time
Accounts receivable from related parties	`AccountsReceivableRelatedPartiesCurrent`	$931.00K	USD	Point-in-time
Inventory	`InventoryNet`	$23.25M	USD	Point-in-time
Inventory	`InventoryNet`	$46.10M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.91M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$9.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.18M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$11.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$74.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$106.31M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$570.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$755.45M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$167.86M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$169.33M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$92.91M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$114.19M	USD	Point-in-time
Goodwill	`Goodwill`	$100.46M	USD	Point-in-time
Goodwill	`Goodwill`	$88.76M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$24.39M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$19.13M	USD	Point-in-time
Total assets	`Assets`	$1.27B	USD	Point-in-time
Total assets	`Assets`	$1.01B	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`	$10.94M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$31.96M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$34.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$67.17M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$7.68M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$5.38M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$23.27M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$20.68M	USD	Point-in-time
Motor fuel and sales taxes payable	`SalesAndExciseTaxPayableCurrent`	$19.73M	USD	Point-in-time
Motor fuel and sales taxes payable	`SalesAndExciseTaxPayableCurrent`	$22.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$146.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$163.89M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndFinanceLeaseObligations`	$810.63M	USD	Point-in-time
Debt and finance lease obligations, less current portion	`LongTermDebtAndFinanceLeaseObligations`	$527.30M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$140.15M	USD	Point-in-time
Operating lease obligations, less current portion	`OperatingLeaseLiabilityNoncurrent`	$141.38M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$15.02M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$12.34M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$45.37M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$41.45M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$32.58M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$41.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$904.67M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common units37,896,556 and 37,868,046 units issued and outstanding at December 31, 2021 and 2020, respectively	`LimitedPartnersCapitalAccount`	$112.12M	USD	Point-in-time
Common units37,896,556 and 37,868,046 units issued and outstanding at December 31, 2021 and 2020, respectively	`LimitedPartnersCapitalAccount`	$53.53M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.46M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.03M	USD	Point-in-time
Total equity	`PartnersCapital`	$56.56M	USD	Point-in-time
Total equity	`PartnersCapital`	$109.67M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.01B	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.93B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.58B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.15B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$3.30B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.72B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.99B	USD	Annual
Gross profit	`GrossProfit`	$154.64M	USD	Annual
Gross profit	`GrossProfit`	$276.95M	USD	Annual
Gross profit	`GrossProfit`	$212.13M	USD	Annual
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$14.77M	USD	Annual
Income from CST Fuel Supply equity interests	`IncomeLossFromEquityMethodInvestments`	$3.20M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$52.55M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$134.08M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$90.93M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$16.85M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$20.99M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$30.93M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$68.74M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$55.03M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$77.85M	USD	Annual
Total operating expenses	`OperatingExpenses`	$180.66M	USD	Annual
Total operating expenses	`OperatingExpenses`	$242.86M	USD	Annual
Total operating expenses	`OperatingExpenses`	$124.44M	USD	Annual
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$2.04M	USD	Annual
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$-1.65M	USD	Annual
Gain (loss) on dispositions and lease terminations, net	`GainLossOnDispositionOfAssetsAndLeaseTerminations`	$80.92M	USD	Annual
Operating income	`OperatingIncomeLoss`	$36.13M	USD	Annual
Operating income	`OperatingIncomeLoss`	$43.32M	USD	Annual
Operating income	`OperatingIncomeLoss`	$115.59M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$544.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$524.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$503.00K	USD	Annual
Interest expense	`InterestExpense`	$27.00M	USD	Annual
Interest expense	`InterestExpense`	$16.59M	USD	Annual
Interest expense	`InterestExpense`	$18.24M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.43M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$99.51M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.85M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.23M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-7.95M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.23M	USD	Annual
Net income	`ProfitLoss`	$107.46M	USD	Annual
Net income	`ProfitLoss`	$18.08M	USD	Annual
Net income	`ProfitLoss`	$21.65M	USD	Annual
IDR distributions	`IncentiveDistributionDistributionPerYear`	$533.00K	USD	Annual
IDR distributions	`IncentiveDistributionDistributionPerYear`	$133.00K	USD	Annual
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$21.65M	USD	Annual
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$107.32M	USD	Annual
Net income available to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$17.54M	USD	Annual
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.51	USD	Annual
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$2.87	USD	Annual
Basic and diluted earnings per common unit	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.57	USD	Annual
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.45M	shares	Annual
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	37.37M	shares	Annual
Basic common units	`WeightedAverageLimitedPartnershipUnitsOutstanding`	37.88M	shares	Annual
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	37.37M	shares	Annual
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	37.88M	shares	Annual
Diluted common units	`WeightedAverageNumberOfLimitedPartnershipUnitsIncludingAntidilutiveSecurities`	34.48M	shares	Annual
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$78.00M	USD	Annual
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$228.76M	USD	Annual
(a) Includes excise taxes of:	`ExciseAndSalesTaxes`	$141.43M	USD	Annual
(a) Includes rent income of:	`OperatingLeaseLeaseIncome`	$83.18M	USD	Annual
(a) Includes rent income of:	`OperatingLeaseLeaseIncome`	$90.14M	USD	Annual
(a) Includes rent income of:	`OperatingLeaseLeaseIncome`	$83.23M	USD	Annual
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`DepreciationAmortizationAndAccretionAndRentExpense`	$23.77M	USD	Annual
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`DepreciationAmortizationAndAccretionAndRentExpense`	$27.49M	USD	Annual
(b) excludes depreciation, amortization and accretion and includes rent expense of:	`DepreciationAmortizationAndAccretionAndRentExpense`	$25.21M	USD	Annual
(c) Includes rent expense of:	`OperatingLeaseExpenseRent`	$13.53M	USD	Annual
(c) Includes rent expense of:	`OperatingLeaseExpenseRent`	$379.00K	USD	Annual
(c) Includes rent expense of:	`OperatingLeaseExpenseRent`	$9.07M	USD	Annual

Cash Flow Statement 75 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$107.46M	USD	Annual
Net income	`ProfitLoss`	$18.08M	USD	Annual
Net income	`ProfitLoss`	$21.65M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$68.74M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$55.03M	USD	Annual
Depreciation, amortization and accretion expense	`DepreciationDepletionAndAmortization`	$77.85M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.03M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.04M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.86M	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$253.00K	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$1.21M	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$362.00K	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-4.44M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-3.76M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$3.57M	USD	Annual
Equity-based employee and director compensation expense	`ShareBasedCompensation`	$1.31M	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
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionsAndLeaseTerminationsNet`	$-1.65M	USD	Annual
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionsAndLeaseTerminationsNet`	$88.91M	USD	Annual
(Gain) loss on dispositions and lease terminations, net	`GainLossOnDispositionsAndLeaseTerminationsNet`	$2.04M	USD	Annual
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$1.67M	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`	$-19.21M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$72.33M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$95.47M	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`	$793.00K	USD	Annual
Principal payments received on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$974.00K	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$21.73M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$15.36M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$4.86M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$37.06M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.86M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.61M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$272.98M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$28.24M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.51M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-298.69M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.55M	USD	Annual
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$106.18M	USD	Annual
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$114.30M	USD	Annual
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$194.90M	USD	Annual
Repayments on revolving credit facilities	`RepaymentsOfLinesOfCredit`	$112.00M	USD	Annual
Repayments on revolving credit facilities	`RepaymentsOfLinesOfCredit`	$77.50M	USD	Annual
Repayments on revolving credit facilities	`RepaymentsOfLinesOfCredit`	$93.30M	USD	Annual
Borrowing under the Term Loan Facility	`ProceedsFromTermLoanFacility`	$182.46M	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$2.60M	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$2.30M	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$2.46M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$7.20M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$3.97M	USD	Annual
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$40.00K	USD	Annual
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$141.00K	USD	Annual
Distributions paid on distribution equivalent rights	`PaymentsOfCapitalDistribution`	$86.00K	USD	Annual
Distributions paid to holders of the IDRs	`DistributionPaidToIncentiveDistributionRightsHolders`	$133.00K	USD	Annual
Distributions paid to holders of the IDRs	`DistributionPaidToIncentiveDistributionRightsHolders`	$533.00K	USD	Annual
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$79.55M	USD	Annual
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$72.34M	USD	Annual
Distributions paid on common units	`PaymentsOfDividendsCommonStock`	$77.75M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.23M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-86.20M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$210.36M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.27M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.13M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.41M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.65M	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`	$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`	$7.65M	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`	$1.78M	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`	$78.40M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$110.93M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$56.56M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$109.67M	USD	Point-in-time
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$107.46M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$18.08M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$21.65M	USD	Annual
Unrealized gain (loss) on interest rate swap contracts	`UnrealizedGainLossOnDerivatives`	$4.47M	USD	Annual
Unrealized gain (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
Realized loss on interest rate swap contracts reclassified from AOCI into interest expense	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$1.02M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.49M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.46M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$27.14M	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
Issuance of units related to 2020 Bonus Plan	`PartnersCapitalAccountSaleOfUnits`	$126.00K	USD	Annual
Tax effect from intra-entity transfer of assets	`TaxEffectFromIntraEntityTransferOfAssets`	$1.09M	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	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$411.00K	USD	Annual
Vesting of incentive, director and equity awards, net of units withheld for taxes	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$862.00K	USD	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
Distributions paid	`PartnersCapitalAccountDistributions`	$79.69M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$72.96M	USD	Annual
Distributions paid	`PartnersCapitalAccountDistributions`	$77.92M	USD	Annual
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$78.40M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$110.93M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$56.56M	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.