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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 16,054 | $ 7,648
Accounts receivable, net of allowances of $686 and $458, respectively | 30,825 | 33,331
Accounts receivable from related parties | 743 | 1,149
Inventory | 47,307 | 46,100
Assets held for sale | 983 | 4,907
Current portion of interest rate swap contracts | 13,827 | 115
Other current assets | 8,667 | 13,065
Total current assets | 118,406 | 106,315
Property and equipment, net | 728,379 | 755,454
Right-of-use assets, net | 164,942 | 169,333
Intangible assets, net | 113,919 | 114,187
Goodwill | 99,409 | 100,464
Interest rate swap contracts, less current portion | 3,401 | 2,916
Other assets | 26,142 | 21,473
Total assets | 1,254,598 | 1,270,142
Current liabilities: |  |
Current portion of debt and finance lease obligations | 11,151 | 10,939
Current portion of operating lease obligations | 35,345 | 34,832
Accounts payable | 77,048 | 67,173
Accounts payable to related parties | 7,798 | 7,679
Accrued expenses and other current liabilities | 23,144 | 20,682
Motor fuel and sales taxes payable | 20,813 | 22,585
Total current liabilities | 175,299 | 163,890
Debt and finance lease obligations, less current portion | 761,638 | 810,635
Operating lease obligations, less current portion | 135,220 | 140,149
Deferred tax liabilities, net | 10,588 | 12,341
Asset retirement obligations | 46,431 | 45,366
Other long-term liabilities | 46,289 | 41,203
Total liabilities | 1,175,465 | 1,213,584
Commitments and contingencies (Notes 15 and 16) |  |
Preferred membership interests | 26,156 |
Common units- 37,937,604 and 37,896,556 units issued and outstanding at December 31, 2022 and 2021, respectively | 36,508 | 53,528
Accumulated other comprehensive income | 16,469 | 3,030
Total equity | 52,977 | 56,558
Total liabilities and equity | $ 1,254,598 | $ 1,270,142

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