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Accrued Expenses And Other Long-term Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Accrued Expensesand Other Long Term Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

December 31,

 

 

 

2020

 

 

2019

 

Taxes other than income

 

$

9,117

 

 

$

7,881

 

Capital expenditures and maintenance expenses

 

 

5,598

 

 

 

1,358

 

Current portion of environmental liabilities

 

 

1,710

 

 

 

1,520

 

Current portion of interest rate swap contracts (a)

 

 

1,028

 

 

 

 

Professional fees

 

 

916

 

 

 

880

 

Interest

 

 

537

 

 

 

992

 

Other

 

 

4,361

 

 

 

3,751

 

Total accrued expenses and other current liabilities

 

$

23,267

 

 

$

16,382

 

Schedule of Other Long-term Liabilities

 

Other long-term liabilities consisted of the following (in thousands):

 

 

December 31,

 

 

 

2020

 

 

2019

 

Security deposits

 

$

17,417

 

 

$

12,812

 

Deferred fuel supplier rebates

 

 

9,328

 

 

 

9,266

 

Environmental liabilities

 

 

2,204

 

 

 

1,870

 

Interest rate swap contracts, less current portion (a)

 

 

1,427

 

 

 

 

Accounts payable to Circle K (b)

 

 

 

 

 

4,616

 

Other

 

 

2,199

 

 

 

1,676

 

Total other long-term liabilities

 

$

32,575

 

 

$

30,240

 

 

(a)

See Note 14 for information regarding the interest rate swap contracts entered into in 2020.

 

(b)

See Note 16 for information regarding the noncurrent portion of our accounts payable with Circle K.

Schedule of Rollforward of Our Asset Retirement Obligation

A rollforward of our asset retirement obligation is below (in thousands):

 

 

 

December 31,

 

 

 

2020

 

 

2019

 

Balance at beginning of year

 

$

35,777

 

 

$

32,867

 

Recognition of asset retirement obligations

 

 

5,997

 

 

 

3,505

 

Changes in estimated cash flows or settlement dates

 

 

(1,086

)

 

 

(1,789

)

Accretion

 

 

1,394

 

 

 

1,317

 

Obligations settled

 

 

(315

)

 

 

(123

)

Balance at end of year

 

 

41,767

 

 

 

35,777

 

Current portion, included within accrued expenses and other

   current liabilities

 

 

317

 

 

 

188

 

Long-term portion

 

$

41,450

 

 

$

35,589