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Supplemental Cash Flow Information (Tables) | 9 Months Ended
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Sep. 30, 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):
|  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |
(Increase) decrease: |  |  |  |  |  |  |  |
Accounts receivable |  | $ | (11,008 | ) |  | $ | 934 |
Accounts receivable from related parties |  |  | 95 |  |  |  | 1,339 |
Inventories |  |  | (4,667 | ) |  |  | 108 |
Other current assets |  |  | (4,965 | ) |  |  | (3,128 | )
Other assets |  |  | (1,986 | ) |  |  | (1,504 | )
Increase (decrease): |  |  |  |  |  |  |  |
Accounts payable (a) |  |  | 21,271 |  |  |  | 13,966 |
Accounts payable to related parties |  |  | 3,654 |  |  |  | 3,553 |
Motor fuel and sales taxes payable |  |  | 3,498 |  |  |  | 8,152 |
Accrued expenses and other current liabilities |  |  | 1,203 |  |  |  | 3,819 |
Other long-term liabilities |  |  | 2,992 |  |  |  | (1,705 | )
Changes in operating assets and liabilities, net of acquisitions |  | $ | 10,087 |  |  | $ | 25,534 |
| (a) | changes were driven by initial build of accounts payable balances after closing on the acquisition of certain assets from 7-Eleven in 2021 and the acquisition of retail and wholesale assets in 2020.
Schedule of Supplemental Cash Flow Information | Supplemental disclosure of cash flow information (in thousands):
|  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |
Cash paid for interest |  | $ | 10,876 |  |  | $ | 12,679 |
Cash paid for income taxes, net of refunds received |  |  | 941 |  |  |  | 534 |
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):
|  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |
Accrued capital expenditures |  | $ | 3,386 |  |  | $ | 2,109 |
Lease liabilities arising from obtaining right-of-use assets |  |  | 22,358 |  |  |  | 70,905 |
Net assets acquired in connection with the asset exchange tranches with Circle K |  |  | — |  |  |  | (75,935 | )
Net assets acquired in connection with the CST Fuel Supply Exchange with Circle K |  |  | — |  |  |  | (54,920 | )
Net assets acquired in connection with the acquisition of retail and wholesale assets |  |  | — |  |  |  | (17,092 | )

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- Definition Tabular disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows, represents the entire footnote disclosure that provides details regarding the net change during the reporting period of all assets and liabilities used in operating activities. + References No definition available. + Details
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