Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2020

Supplemental Cash Flow Elements [Abstract]

Note 25. SUPPLEMENTAL CASH FLOW INFORMATION

In order to determine net cash provided by operating activities, net income is adjusted by, among other things, changes in operating assets and liabilities as follows (in thousands):

	For the Year Ended December 31,
	2020			2019			2018
Decrease (increase):
Accounts receivable	$	7,497		$	(10,997	)	$	12,514
Accounts receivable from related parties		3,368			(1,951	)		4,271
Inventories		(777	)		7,244			362
Other current assets		(5,593	)		(868	)		(66	)
Other assets		(2,338	)		(2,697	)		(137	)
Increase (decrease):
Accounts payable (a)		6,559			12,404			(3,157	)
Accounts payable to related parties (b)		4,517			(12,923	)		(1,853	)
Motor fuel taxes payable		7,260			1,871			(1,637	)
Accrued expenses and other current liabilities		900			(7,896	)		1,364
Other long-term liabilities		(2,183	)		7,180			(1,645	)
Changes in operating assets and liabilities, net of acquisitions	$	19,210		$	(8,633	)	$	10,016

(a)

Change in 2020 driven by newly acquired company operated activity and initial build of accounts payable balance

(b)

Change in 2019 includes a $14.2 million payment to Circle K as partial settlement of omnibus charges

The above changes in operating assets and liabilities may differ from changes between amounts reflected in the applicable balance sheets for the respective periods due to acquisitions.

Supplemental disclosure of cash flow information (in thousands):

	For the Year Ended December 31,
	2020		2019		2018
Cash paid for interest	$	16,000	$	26,344	$	31,201
Cash paid for income taxes, net of refunds received		759		3,296		1,580

Supplemental schedule of non-cash investing and financing activities (in thousands):

	For the Year Ended December 31,
	2020			2019			2018
Lease liabilities arising from obtaining right-of-use assets	$	70,905		$	2,879		$	—
Net assets acquired in connection with the asset exchange tranches with Circle K		(75,935	)		(35,740	)		—
Net assets acquired in connection with the CST Fuel Supply Exchange with Circle K		(54,920	)		—			—
Net assets acquired in connection with the acquisition of retail and wholesale assets		(17,092	)		—			—
Circle K Omnibus Agreement fees settled in our common units		—			—			6,518