Supplemental Cash Flow Information (Tables)

9 Months Ended

Sep. 30, 2021

Schedule Of Supplemental Cash Flow [Line Items]

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	)