XML 125 R112.htm IDEA: XBRL DOCUMENT v3.20.4
Supplemental Cash Flow Information - Changes in Operating Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Decrease (increase):      
Accounts receivable $ (10,997) $ 12,514 $ 1,263
Accounts receivable from related parties (1,951) 4,271 (666)
Inventories 7,244 362 863
Other current assets (868) (66) (1,718)
Other assets (2,697) (137) (3,248)
Increase (decrease):      
Accounts payable 12,404 (3,157) 886
Accounts payable to related parties [1] (12,923) (1,853) 14,778
Motor fuel taxes payable 1,871 (1,637) (226)
Accrued expenses and other current liabilities (7,896) 1,364 1,708
Other long-term liabilities 7,180 (1,645) (83)
Changes in operating assets and liabilities, net of acquisitions $ (8,633) $ 10,016 $ 13,557
[1] Includes a $14.2 million payment to Circle K as partial settlement of omnibus charges; see Note 13 for additional information.