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Accrued Expenses And Other Long-term Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
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,

 

 

 

2023

 

 

2022

 

Taxes other than income

 

$

7,439

 

 

$

8,452

 

Capital expenditures and maintenance expenses

 

 

3,366

 

 

 

4,402

 

Current portion of environmental liabilities

 

 

3,394

 

 

 

3,011

 

Interest

 

 

2,483

 

 

 

1,764

 

Equity compensation

 

 

3,373

 

 

 

1,626

 

Professional fees

 

 

988

 

 

 

393

 

Other

 

 

2,631

 

 

 

3,496

 

Total accrued expenses and other current liabilities

 

$

23,674

 

 

$

23,144

 

Schedule of Other Long-term Liabilities

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

 

 

 

December 31,

 

 

 

2023

 

 

2022

 

Security deposits

 

$

17,749

 

 

$

18,012

 

Deferred fuel supplier rebates (a)

 

 

25,979

 

 

 

18,697

 

Environmental liabilities

 

 

4,054

 

 

 

4,474

 

Purchase consideration payable (b)

 

 

1,800

 

 

 

1,800

 

Other

 

 

3,352

 

 

 

3,306

 

Total other long-term liabilities

 

$

52,934

 

 

$

46,289

 

 

(a) Increase is primarily driven by the renewal of contracts with certain fuel suppliers and the resulting incentives paid to us to support the cost of image upgrades at sites supplied by those fuel suppliers.

(b) Purchase consideration related to the acquisition of assets from 7-Eleven; see Note 3 for additional information.

Schedule of Rollforward of Our Asset Retirement Obligation

A roll-forward of our asset retirement obligation is below (in thousands):

 

 

December 31,

 

 

 

2023

 

 

2022

 

Balance at beginning of year

 

$

46,810

 

 

$

45,749

 

Recognition of asset retirement obligations

 

 

196

 

 

 

327

 

Changes in estimated cash flows or settlement dates

 

 

(334

)

 

 

(195

)

Accretion

 

 

2,039

 

 

 

1,149

 

Obligations settled

 

 

(802

)

 

 

(220

)

Balance at end of year

 

 

47,909

 

 

 

46,810

 

Current portion, included within accrued expenses and
   other current liabilities

 

 

65

 

 

 

379

 

Long-term portion

 

$

47,844

 

 

$

46,431