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Accrued Expenses And Other Long-term Liabilities | 12 Months Ended
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Dec. 31, 2021
Accrued Expensesand Other Long Term Liabilities [Abstract] |
Accrued Expenses And Other Long-term Liabilities | Note 11. ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES Accrued expenses and other current liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Taxes other than income |  | $ | 8,661 |  |  | $ | 9,117 |
Capital expenditures and maintenance expenses |  |  | 3,299 |  |  |  | 5,598 |
Current portion of environmental liabilities |  |  | 2,419 |  |  |  | 1,710 |
Current portion of interest rate swap contracts |  |  | — |  |  |  | 1,028 |
Professional fees |  |  | 1,115 |  |  |  | 916 |
Interest |  |  | 723 |  |  |  | 537 |
Other |  |  | 4,465 |  |  |  | 4,361 |
Total accrued expenses and other current liabilities |  | $ | 20,682 |  |  | $ | 23,267 |
Other long-term liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Security deposits |  | $ | 17,749 |  |  | $ | 17,417 |
Deferred fuel supplier rebates |  |  | 17,038 |  |  |  | 9,328 |
Environmental liabilities |  |  | 2,957 |  |  |  | 2,204 |
Interest rate swap contracts, less current portion |  |  | — |  |  |  | 1,427 |
Other |  |  | 3,459 |  |  |  | 2,199 |
Total other long-term liabilities |  | $ | 41,203 |  |  | $ | 32,575 |
Asset Retirement Obligations Environmental laws in the U.S. require the permanent closure of USTs within one to two years after the USTs are no longer in service, depending on the jurisdiction in which the USTs are located. We have estimated that USTs at our owned retail sites will remain in service approximately 30 years and that we will have an obligation to remove those USTs at that time. For our leased retail sites, our lease agreements generally require that we remove certain improvements, primarily USTs and signage, upon termination of the lease, and so an asset retirement obligation is incurred upon acquiring the site. There are no assets that are legally restricted for purposes of settling our asset retirement obligations. A rollforward of our asset retirement obligation is below (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Balance at beginning of year |  | $ | 41,767 |  |  | $ | 35,777 |
Recognition of asset retirement obligations |  |  | 3,840 |  |  |  | 5,997 |
Changes in estimated cash flows or settlement dates |  |  | (191 | ) |  |  | (1,086 | )
Accretion |  |  | 1,762 |  |  |  | 1,394 |
Obligations settled |  |  | (1,429 | ) |  |  | (315 | )
Balance at end of year |  |  | 45,749 |  |  |  | 41,767 |
Current portion, included within accrued expenses and other current liabilities |  |  | 383 |  |  |  | 317 |
Long-term portion |  | $ | 45,366 |  |  | $ | 41,450 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as noncurrent at the end of the reporting period. + References No definition available. + Details
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