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CST Fuel Supply Exchange Agreement (Tables) | 3 Months Ended
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Mar. 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 |  | $ | 854 |
Property and equipment, net |  |  | 23,590 |
Right-of-use assets, net |  |  | 4,168 |
Intangible assets, net |  |  | 35,636 |
Total assets |  | $ | 64,248 |
Accounts payable |  | $ | 264 |
Current portion of operating lease obligations |  |  | 1,129 |
Operating lease obligations, less current portion |  |  | 5,479 |
Asset retirement obligations |  |  | 1,240 |
Other long-term liabilities |  |  | 3,086 |
Total liabilities |  | $ | 11,198 |
Net assets acquired |  | $ | 53,050 |
Cash received from Circle K in lieu of Removed Properties |  | $ | 13,439 |
Cash received from Circle K related to net liabilities assumed |  |  | 2,496 |
Total cash received from Circle K |  | $ | 15,935 |
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=116869197&loc=d3e4845-128472 + Details
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- References No definition available. + Details
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