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CST Fuel Supply Exchange Agreement (Tables)

12 Months Ended

Dec. 31, 2020

Transfers And Servicing [Abstract]

Schedule of Acquisition of Assets

Additionally, we recorded the following to reflect the acquisition of the Assets (in thousands):

Motor fuel inventory		$	863
Property and equipment, net			23,590
Right-of-use assets, net			4,168
Intangible assets, net			35,010
Total assets		$	63,631
Current portion of operating lease obligations		$	1,217
Operating lease obligations, less current portion			5,391
Asset retirement obligations			1,240
Other long-term liabilities			3,194
Total liabilities		$	11,042
Net assets acquired		$	52,589
Cash received from Circle K in lieu of Removed Properties		$	14,065
Cash received from Circle K related to net liabilities assumed			2,331
Total cash received from Circle K		$	16,396
Total fair value of assets received in CST Fuel Supply Exchange		$	68,985

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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- References

No definition available.

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