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Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2021

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Information

Note 23. SUPPLEMENTAL CASH FLOW INFORMATION

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):

		For the Year Ended December 31,
		2021				2020				2019
Decrease (increase):
Accounts receivable		$	(5,336	)		$	7,497			$	(10,997	)
Accounts receivable from related parties			(218	)			3,368				(1,951	)
Inventories			(10,307	)			(777	)			7,244
Other current assets			390				(5,593	)			(868	)
Other assets			(2,385	)			(2,338	)			(2,697	)
Increase (decrease):
Accounts payable			2,727				6,559				12,404
Accounts payable to related parties			1,999				4,517				(12,923	)
Motor fuel taxes payable			2,850				7,260				1,871
Accrued expenses and other current liabilities			(1,378	)			900				(7,896	)
Other long-term liabilities			9,992				(2,183	)			7,180
Changes in operating assets and liabilities, net of    acquisitions		$	(1,666	)		$	19,210			$	(8,633	)

The above changes in operating assets and liabilities may differ from changes between amounts reflected in the applicable balance sheets for the respective periods due to acquisitions.

Supplemental disclosure of cash flow information (in thousands):

		For the Year Ended December 31,
		2021				2020				2019
Cash paid for interest		$	16,196			$	16,000			$	26,344
Cash paid for income taxes, net of refunds received			331				759				3,296

Supplemental schedule of non-cash investing and financing activities (in thousands):

		For the Year Ended December 31,
		2021				2020				2019
Accrued capital expenditures		$	2,048			$	4,027			$	1,057
Lease liabilities arising from obtaining right-of-use assets			30,460				70,905				2,879
Net assets acquired in connection with the asset exchange    tranches with Circle K			—				(75,935	)			(35,740	)
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	)			—

X

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

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- References

No definition available.

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