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Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2022
Schedule Of Supplemental Cash Flow [Line Items]  
Cash Flow, Operating Capital

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,

 

 

 

2022

 

 

2021

 

 

2020

 

Decrease (increase):

 

 

 

 

 

 

 

 

 

Accounts receivable

 

$

840

 

 

$

(5,336

)

 

$

7,497

 

Accounts receivable from related parties

 

 

406

 

 

 

(218

)

 

 

3,368

 

Inventories

 

 

(873

)

 

 

(10,307

)

 

 

(777

)

Other current assets

 

 

3,471

 

 

 

390

 

 

 

(5,593

)

Other assets

 

 

(137

)

 

 

(2,385

)

 

 

(2,338

)

Increase (decrease):

 

 

 

 

 

 

 

 

 

Accounts payable

 

 

9,271

 

 

 

2,727

 

 

 

6,559

 

Accounts payable to related parties

 

 

(38

)

 

 

1,999

 

 

 

4,517

 

Motor fuel taxes payable

 

 

(1,772

)

 

 

2,850

 

 

 

7,260

 

Accrued expenses and other current liabilities

 

 

1,012

 

 

 

(1,378

)

 

 

900

 

Other long-term liabilities

 

 

2,398

 

 

 

9,992

 

 

 

(2,183

)

Changes in operating assets and liabilities, net of
   acquisitions

 

$

14,578

 

 

$

(1,666

)

 

$

19,210

 

Schedule of Supplemental Cash Flow Information

Supplemental disclosure of cash flow information (in thousands):

 

 

For the Year Ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

Cash paid for interest

 

$

29,030

 

 

$

16,196

 

 

$

16,000

 

Cash paid (refunded) for income taxes, net

 

 

(3,171

)

 

 

331

 

 

 

759

 

Non-cash Activities  
Schedule Of Supplemental Cash Flow [Line Items]  
Schedule of Supplemental Cash Flow Information

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

 

 

 

For the Year Ended December 31,

 

 

 

2022

 

 

2021

 

2020

 

Accrued capital expenditures

 

$

2,320

 

 

$

2,048

 

$

4,027

 

Lease liabilities arising from obtaining right-of-use assets

 

 

23,997

 

 

 

30,460

 

 

70,905

 

Net assets acquired in connection with the asset exchange
   tranches with Circle K

 

 

 

 

 

 

 

(75,935

)

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

)