XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Supplemental Cash Flow Information - Changes in Operating Assets and Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
(Increase) decrease:    
Accounts receivable $ (7,555) $ (1,844)
Accounts receivable from related parties 298 286
Inventories (6,302) (891)
Other current assets (4,290) 3,066
Other assets (98) (1,785)
Increase (decrease):    
Accounts payable 2,776 12,528
Accounts payable to related parties 2,226 739
Accrued expenses and other current liabilities 3,358 1,654
Motor fuel and sales taxes payable 374 (1,805)
Other long-term liabilities 3,287 2,640
Changes in operating assets and liabilities, net of acquisitions $ (5,926) $ 14,588