Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2022

Supplemental Cash Flow Elements [Abstract]

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,
	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

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

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

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	)