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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 7,765 $ 4,990
Accounts receivable, net of allowances of $682 and $709, respectively 31,946 31,185
Accounts receivable from related parties 574 437
Inventory 60,973 52,344
Assets held for sale 11,660 400
Current portion of interest rate swap contracts 2,205 9,321
Other current assets 10,612 9,845
Total current assets 125,735 108,522
Property and equipment, net 665,188 705,217
Right-of-use assets, net 137,797 148,317
Intangible assets, net 81,512 95,261
Goodwill 99,409 99,409
Deferred tax assets 80 759
Interest rate swap contracts, less current portion 294 687
Other assets 20,099 23,510
Total assets 1,130,114 1,181,682
Current liabilities:    
Current portion of debt and finance lease obligations 3,233 3,083
Current portion of operating lease obligations 34,854 34,787
Accounts payable 81,507 68,986
Accounts payable to related parties 7,908 10,180
Current portion of interest rate swap contracts 221  
Accrued expenses and other current liabilities 25,956 23,674
Motor fuel and sales taxes payable 19,120 20,386
Total current liabilities 172,799 161,096
Debt and finance lease obligations, less current portion 769,233 753,880
Operating lease obligations, less current portion 107,936 118,723
Deferred tax liabilities, net 7,469 12,919
Asset retirement obligations 48,669 47,844
Interest rate swap contracts, less current portion 3,647 3,535
Other long-term liabilities 51,059 52,934
Total liabilities 1,160,812 1,150,931
Commitments and contingencies (Note 11)
Preferred membership interests 28,343 27,744
Equity:    
Common units-- 38,046,688 and 37,983,154 units issued and outstanding at September 30, 2024 and December 31, 2023, respectively (57,414) (2,392)
Accumulated other comprehensive (loss) income (1,627) 5,399
Total (deficit) equity (59,041) 3,007
Total liabilities and equity $ 1,130,114 $ 1,181,682