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Accrued Expenses And Other Long-term Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Accrued Expensesand Other Long Term Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

December 31,

 

 

 

2022

 

 

2021

 

Taxes other than income

 

$

8,452

 

 

$

8,661

 

Capital expenditures and maintenance expenses

 

 

4,402

 

 

 

3,299

 

Current portion of environmental liabilities

 

 

3,011

 

 

 

2,419

 

Interest

 

 

1,764

 

 

 

723

 

Equity compensation

 

 

1,626

 

 

 

516

 

Professional fees

 

 

393

 

 

 

1,115

 

Other

 

 

3,496

 

 

 

3,949

 

Total accrued expenses and other current liabilities

 

$

23,144

 

 

$

20,682

 

Schedule of Other Long-term Liabilities

Other long-term liabilities consisted of the following (in thousands):

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Security deposits

 

$

18,012

 

 

$

17,749

 

Deferred fuel supplier rebates

 

 

18,697

 

 

 

17,038

 

Environmental liabilities

 

 

4,474

 

 

 

2,957

 

Purchase consideration payable (a)

 

 

1,800

 

 

 

 

Other

 

 

3,306

 

 

 

3,459

 

Total other long-term liabilities

 

$

46,289

 

 

$

41,203

 

Schedule of Rollforward of Our Asset Retirement Obligation

A rollforward of our asset retirement obligation is below (in thousands):

 

 

December 31,

 

 

 

2022

 

 

2021

 

Balance at beginning of year

 

$

45,749

 

 

$

41,767

 

Recognition of asset retirement obligations

 

 

327

 

 

 

3,840

 

Changes in estimated cash flows or settlement dates

 

 

(195

)

 

 

(191

)

Accretion

 

 

1,149

 

 

 

1,762

 

Obligations settled

 

 

(220

)

 

 

(1,429

)

Balance at end of year

 

 

46,810

 

 

 

45,749

 

Current portion, included within accrued expenses and
   other current liabilities

 

 

379

 

 

 

383

 

Long-term portion

 

$

46,431

 

 

$

45,366