XML 52 R40.htm IDEA: XBRL DOCUMENT v3.20.4
CST Fuel Supply Exchange Agreement - Schedule of Acquisition of Assets (Details) - CST Brands Inc. [Member]
$ in Thousands
Mar. 25, 2020
USD ($)
Business Acquisition [Line Items]  
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