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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 6,278 $ 4,990
Accounts receivable, net of allowances of $674 and $709, respectively 35,087 31,185
Accounts receivable from related parties 1,021 437
Inventory 58,037 52,344
Assets held for sale 4,641 400
Current portion of interest rate swap contracts 7,169 9,321
Other current assets 11,068 9,845
Total current assets 123,301 108,522
Property and equipment, net 692,728 705,217
Right-of-use assets, net 146,170 148,317
Intangible assets, net 90,422 95,261
Goodwill 99,409 99,409
Deferred tax assets 1,425 759
Interest rate swap contracts, less current portion 4,439 687
Other assets 21,579 23,510
Total assets 1,179,473 1,181,682
Current liabilities:    
Current portion of debt and finance lease obligations 3,133 3,083
Current portion of operating lease obligations 34,973 34,787
Accounts payable 71,490 68,986
Accounts payable to related parties 6,920 10,180
Accrued expenses and other current liabilities 24,570 23,674
Motor fuel and sales taxes payable 18,767 20,386
Total current liabilities 159,853 161,096
Debt and finance lease obligations, less current portion 795,755 753,880
Operating lease obligations, less current portion 116,351 118,723
Deferred tax liabilities, net 7,652 12,919
Asset retirement obligations 48,329 47,844
Interest rate swap contracts 1,139 3,535
Other long-term liabilities 52,212 52,934
Total liabilities 1,181,291 1,150,931
Commitments and contingencies (Note 11)
Preferred membership interests 28,401 27,744
Equity:    
Common units- 38,027,194 and 37,983,154 units issued and outstanding at March 31, 2024 and December 31, 2023, respectively (39,616) (2,392)
Accumulated other comprehensive income 9,397 5,399
Total (deficit) equity (30,219) 3,007
Total liabilities and equity $ 1,179,473 $ 1,181,682