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Acquisition of Assets From 7-Eleven (Tables)

6 Months Ended

Jun. 30, 2022

Business Combinations [Abstract]

Summary of Purchase of Properties and Adjustments to Previous Purchase Accounting

We recorded the purchase of these properties and adjustments to our previous purchase accounting for the first 103 properties as summarized in the table below (in thousands):

Inventories		$	271
Other current assets			30
Property and equipment			8,171
Intangible assets			(3,498	)
Goodwill			(1,027	)
Total assets		$	3,947
Accrued expenses and other current liabilities			144
Other non-current liabilities			1,800
Asset retirement obligations			118
Total liabilities		$	2,062
Net assets acquired		$	1,885

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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