Supplemental Cash Flow Information

3 Months Ended

Mar. 31, 2021

Supplemental Cash Flow Elements [Abstract]

Note 15. 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):

	Three Months Ended March 31,
	2021			2020
Decrease (increase):
Accounts receivable	$	(2,512	)	$	9,238
Accounts receivable from related parties		(4	)		2,612
Inventories		(1,104	)		1,840
Other current assets		(1,359	)		479
Other assets		(892	)		(423	)
Increase (decrease):
Accounts payable		3,063			(10,498	)
Accounts payable to related parties		529			482
Motor fuel and sales taxes payable		859			(2,402	)
Accrued expenses and other current liabilities		733			(1,570	)
Other long-term liabilities		3,574			(568	)
Changes in operating assets and liabilities, net of acquisitions	$	2,887		$	(810	)

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):

	Three Months Ended March 31,
	2021			2020
Cash paid for interest	$	2,996		$	5,330
Cash paid for income taxes, net of refunds received		(14	)		(5	)

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

	Three Months Ended March 31,
	2021		2020
Lease liabilities arising from obtaining right-of-use assets	$	9,156	$	7,351
Net assets acquired in connection with the asset exchange tranches with Circle K		—		(10,965	)
Net assets acquired in connection with the CST Fuel Supply Exchange with Circle K		—		(55,282	)