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v3.23.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Income Statement [Abstract] |  |
Operating revenues | $ 1,016,159 | $ 1,093,211
Costs of sales | 934,100 | 1,014,381
Gross profit | 82,059 | 78,830
Operating expenses: |  |
Operating expenses | 45,623 | 42,109
General and administrative expenses | 5,739 | 6,483
Depreciation, amortization and accretion expense | 19,820 | 20,275
Total operating expenses | 71,182 | 68,867
Loss on dispositions and lease terminations, net | (1,767) | (244)
Operating income | 9,110 | 9,719
Other income, net | 261 | 130
Interest expense | (12,012) | (6,661)
(Loss) income before income taxes | (2,641) | 3,188
Income tax benefit | (1,662) | (1,859)
Net income | (979) | 5,047
Accretion of preferred membership interests | 601 |
Net income (loss) available to limited partners | $ (1,580) | $ 5,047
Basic and diluted earnings per common unit | $ (0.04) | $ 0.13
Earnings Per Unit [Abstract] |  |
Basic common units | 37,940,332 | 37,900,146
Diluted common units | 37,940,332 | 37,959,441
Supplemental information: |  |
(a) includes excise taxes of: | $ 69,884 | $ 66,858
(a) Includes rent income of: | 21,320 | 20,627
(b) excludes depreciation, amortization and accretion and includes rent expense of: | 5,554 | 5,841
(c) includes rent expense of: | $ 3,798 | $ 3,708

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