XML 38 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Allocation of Purchase Price (Details) - USD ($)
$ in Thousands
Jul. 31, 2021
Jun. 30, 2021
May 13, 2021
Apr. 30, 2021
Assets acquired:        
Goodwill $ 440,415     $ 161,075
Buchanan Energy        
Assets acquired:        
Cash and cash equivalents     $ 5,517  
Receivables     3,023  
Inventories     19,414  
Prepaid expenses     400  
Property and equipment     298,341  
Contractual customer relationships     31,100  
Deferred income taxes     1,343  
Finance lease right-of-use assets     10,689  
Operating lease right-of-use assets     11,816  
Other assets     52  
Goodwill     247,671  
Total assets     629,366  
Liabilities assumed:        
Accounts payable     19,762  
Accrued expenses     8,395  
Finance lease liabilities     12,369  
Operating lease liabilities     15,666  
Other long-term liabilities     3,717  
Total liabilities     59,909  
Net assets acquired and total purchase price     $ 569,457  
Circle K        
Assets acquired:        
Inventories   $ 5,299    
Property and equipment   6,150    
Finance lease right-of-use assets   37,086    
Operating lease right-of-use assets   23,920    
Goodwill   31,672    
Total assets   104,127    
Liabilities assumed:        
Accrued expenses   545    
Finance lease liabilities   46,576    
Operating lease liabilities   15,590    
Total liabilities   62,711    
Net assets acquired and total purchase price   $ 41,416