XML 64 R2.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 5,385 $ 3,191
Accounts receivable, net of allowances of $525 and $607, respectively 21,977 16,160
Accounts receivable from related parties 10,878 9,697
Inventories 5,841 14,083
Assets held for sale 5,831 2,218
Other current assets 6,334 5,513
Total current assets 56,246 50,862
Property and equipment, net 582,560 647,413
Right-of-use assets, net 122,474  
Intangible assets, net 47,578 59,063
Goodwill 88,764 88,764
Other assets 21,439 20,820
Total assets 919,061 866,922
Current liabilities:    
Current portion of debt and finance lease obligations 2,427 2,296
Current portion of operating lease obligations 23,615  
Accounts payable 40,379 32,632
Accounts payable to related parties 34,115 25,045
Accrued expenses and other current liabilities 17,065 17,871
Motor fuel taxes payable 12,479 10,604
Total current liabilities 130,080 88,448
Debt and finance lease obligations, less current portion 520,772 519,276
Operating lease obligations, less current portion 101,551  
Deferred tax liabilities, net 19,899 19,929
Asset retirement obligations 35,741 32,747
Other long-term liabilities 19,226 95,589
Total liabilities 827,269 755,989
Commitments and contingencies
Common units—(34,459,936 and 34,444,113 units issued and outstanding at September 30, 2019 and December 31, 2018, respectively) 91,792 110,933
Total Partners’ Capital 91,792 110,933
Total liabilities and equity $ 919,061 $ 866,922