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Accrued Expenses And Other Long-term Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Accrued Expensesand Other Long Term Liabilities [Abstract] |
Schedule of Accrued Expenses and Other Current 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 |
Schedule of Other Long-term Liabilities | 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 |
Schedule of Rollforward of Our Asset Retirement Obligation | 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 Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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