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v3.23.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 7,517 | $ 16,054
Accounts receivable, net of allowances of $723 and $686, respectively | 28,568 | 30,825
Accounts receivable from related parties | 524 | 743
Inventory | 47,911 | 47,307
Assets held for sale | 2,012 | 983
Current portion of interest rate swap contracts | 13,448 | 13,827
Other current assets | 11,512 | 8,667
Total current assets | 111,492 | 118,406
Property and equipment, net | 716,918 | 728,379
Right-of-use assets, net | 161,161 | 164,942
Intangible assets, net | 108,338 | 113,919
Goodwill | 99,409 | 99,409
Interest rate swap contracts, less current portion | 968 | 3,401
Other assets | 25,453 | 26,142
Total assets | 1,223,739 | 1,254,598
Current liabilities: |  |
Current portion of debt and finance lease obligations | 2,937 | 11,151
Current portion of operating lease obligations | 35,288 | 35,345
Accounts payable | 69,605 | 77,048
Accounts payable to related parties | 5,641 | 7,798
Accrued expenses and other current liabilities | 23,556 | 23,144
Motor fuel and sales taxes payable | 20,471 | 20,813
Total current liabilities | 157,498 | 175,299
Debt and finance lease obligations, less current portion | 776,979 | 761,638
Operating lease obligations, less current portion | 131,429 | 135,220
Deferred tax liabilities, net | 8,532 | 10,588
Asset retirement obligations | 46,794 | 46,431
Other long-term liabilities | 46,923 | 46,289
Total liabilities | 1,168,155 | 1,175,465
Commitments and contingencies |  |
Preferred membership interests | 26,757 | 26,156
Partners' Capital [Abstract] |  |
Common units-37,952,950 and 37,937,604 units issued and outstanding at March 31, 2023 and December 31, 2022, respectively | 15,276 | 36,508
Accumulated other comprehensive income | 13,551 | 16,469
Total equity | 28,827 | 52,977
Total liabilities and equity | $ 1,223,739 | $ 1,254,598

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