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Supplemental Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2021
Schedule Of Supplemental Cash Flow [Line Items]  
Cash Flow, Operating Capital

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

)

 

Schedule of Supplemental Cash Flow Information

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

)

Non-cash Activities  
Schedule Of Supplemental Cash Flow [Line Items]  
Schedule of Supplemental Cash Flow Information


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

)