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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 6,748 $ 3,381
Accounts receivable, net of allowances of $687 and $757, respectively 28,742 31,603
Accounts receivable from related parties 647 634
Inventory 60,889 63,169
Assets held for sale 41,895 8,994
Current portion of interest rate swap contracts 2,386 2,958
Other current assets 10,140 8,091
Total current assets 151,447 118,830
Property and equipment, net 606,465 656,300
Right-of-use assets, net 132,325 136,430
Intangible assets, net 73,107 77,242
Goodwill 99,409 99,409
Deferred tax assets 1,757 1,001
Interest rate swap contracts, less current portion 1,858 5,133
Other assets 20,201 20,380
Total assets 1,086,569 1,114,725
Current liabilities:    
Current portion of debt and finance lease obligations 3,317 3,266
Current portion of operating lease obligations 35,155 35,065
Accounts payable 74,024 73,986
Accounts payable to related parties 7,181 7,729
Current portion of interest rate swap contracts 148  
Accrued expenses and other current liabilities 25,580 24,044
Motor fuel and sales taxes payable 18,284 18,756
Total current liabilities 163,689 162,846
Debt and finance lease obligations, less current portion 774,075 763,932
Operating lease obligations, less current portion 102,032 106,296
Deferred tax liabilities, net 4,875 7,424
Asset retirement obligations 48,422 48,251
Interest rate swap contracts, less current portion 1,200 311
Other long-term liabilities 48,602 50,448
Total liabilities 1,142,895 1,139,508
Commitments and contingencies (Note 10)
Preferred membership interests 29,658 28,993
Equity:    
Common units- 38,097,513 and 38,059,702 units issued and outstanding at March 31, 2025 and December 31, 2024, respectively (88,730) (61,371)
Accumulated other comprehensive income 2,746 7,595
Total equity (85,984) (53,776)
Total liabilities and equity $ 1,086,569 $ 1,114,725