XML 149 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Supplemental Cash Flow Information - Changes in Operating Assets and Liabilities (Details) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2021
Sep. 30, 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 [1] 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
[1]

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.