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Asset Exchange Transaction With Circle K (Tables) | 12 Months Ended
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Dec. 31, 2019
Asset Exchange Agreement [Abstract] |
Schedule of Divestiture of Properties in Closed Asset Exchange Transactions | We recorded the following to reflect the divestiture of the CAPL Properties in the Closed Asset Exchange Transactions with the net assets divested recorded through equity (in thousands).
|  | First Asset Exchange |  |  | Second Asset Exchange |
Property and equipment, net |  | $ | 40,686 |  |  | $ | 37,955 |
Right-of-use assets, net |  |  | 3,077 |  |  |  | — |
Intangible assets, net |  |  | 2,135 |  |  |  | — |
Total assets |  | $ | 45,898 |  |  | $ | 37,955 |
Current portion of operating lease obligations |  | $ | 448 |  |  | $ | — |
Operating lease obligations, less current portion |  |  | 2,629 |  |  |  | — |
Deferred income taxes |  |  | 4,804 |  |  |  | (151 | )
Asset retirement obligations |  |  | 821 |  |  |  | 318 |
Total liabilities |  | $ | 8,702 |  |  | $ | 167 |
Net assets divested |  | $ | 37,196 |  |  | $ | 37,788 |
Schedule of Acquisition of Properties in Closed Asset Exchange Transactions | We recorded the following to reflect the acquisition of the CK Properties in the Closed Asset Exchange Transactions with the net assets acquired recorded through equity (in thousands).
|  | First Asset Exchange |  |  | Second Asset Exchange |
Property and equipment, net |  | $ | 35,345 |  |  | $ | 36,891 |
Right-of-use assets, net |  |  | 1,956 |  |  |  | 781 |
Total assets |  | $ | 37,301 |  |  | $ | 37,672 |
Current portion of operating lease obligations |  | $ | 563 |  |  | $ | 241 |
Operating lease obligations, less current portion |  |  | 1,393 |  |  |  | 540 |
Deferred income taxes |  |  | (2,282 | ) |  |  | (2,368 | )
Asset retirement obligations |  |  | 1,887 |  |  |  | 1,617 |
Total liabilities |  | $ | 1,561 |  |  | $ | 30 |
Net assets acquired |  | $ | 35,740 |  |  | $ | 37,642 |
Net decrease in net assets |  | $ | (1,456 | ) |  | $ | (146 | )
Note receivable from Circle K(a) |  |  | 234 |  |  |  | 1,171 |
Income tax liability incurred on sale |  |  | (5,135 | ) |  |  | (2,078 | )
Net charge to equity |  | $ | (6,357 | ) |  | $ | (1,053 | )
| (a) | Because the fair value of the properties divested to Circle K was $0.2 million greater than the fair value of the properties acquired from Circle K in the First Asset Exchange and $1.2 million greater than the fair value of the properties acquired from Circle K in the Second Asset Exchange, we recognized a receivable for $1.4 million.

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- Definition Asset exchange agreement. + References No definition available. + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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