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Related-Party Transactions - Additional Information (Details)
3 Months Ended 11 Months Ended
Jan. 15, 2020
Apr. 01, 2019
USD ($)
gal
Mar. 31, 2020
USD ($)
Site
Mar. 25, 2020
USD ($)
Mar. 31, 2019
USD ($)
Nov. 18, 2019
Store
Jan. 31, 2020
Store
Jan. 01, 2020
gal
Dec. 31, 2019
USD ($)
Related Party Transaction [Line Items]                  
Accounts receivable from related parties     $ 1,687,000           $ 4,299,000
Rental income     22,688,000   $ 21,638,000        
Accounts payable to related parties     999,000           431,000
Incentive distribution     133,000   133,000        
Cost of services     355,966,000   434,709,000        
Accounts receivable from related parties     1,687,000           4,299,000
Income from CST Fuel Supply equity interests     3,202,000   3,426,000        
Topper Group Omnibus Agreement [Member]                  
Related Party Transaction [Line Items]                  
Partnership agreement effective date Jan. 01, 2020                
Cost and expenses incurred     $ 3,500,000            
Wholesale Fuel Supply Contracts/Rights [Member] | CST Brands Inc. [Member]                  
Related Party Transaction [Line Items]                  
Equity method investment, ownership percentage     17.50%            
Income from CST Fuel Supply equity interests     $ 3,200,000   3,400,000        
Transitional Omnibus Agreement [Member]                  
Related Party Transaction [Line Items]                  
Accounts payable to related parties, noncurrent     3,500           4,600
Transitional Omnibus Agreement [Member] | CST Fuel Supply Exchange [Member]                  
Related Party Transaction [Line Items]                  
Reduction of operating expenses       $ 500,000          
DMS [Member]                  
Related Party Transaction [Line Items]                  
Accounts receivable from related parties     $ 1,100,000           4,100,000
Decrease in rental income   $ 500,000              
Fuel purchase agreement reduced per gallon | gal   0.01              
Additional fuel purchase agreement reduced per gallon | gal               0.005  
Number of remaining fuel deliveries covered by fuel supply agreement | Site     85            
Number of Stores | Store             12    
Accounts receivable from related parties     $ 1,100,000           4,100,000
TopStar [Member]                  
Related Party Transaction [Line Items]                  
Rental income     100,000            
Rent expense     300,000   300,000        
Accounts payable to related parties     200,000           100,000
Cost of services     100,000   400,000        
Topper Group [Member]                  
Related Party Transaction [Line Items]                  
Incentive distribution     100,000            
Dividends cash     7,900,000            
Topper Group [Member] | Topper Group Omnibus Agreement [Member]                  
Related Party Transaction [Line Items]                  
Right of termination prior written notice period 180 days                
Accounts payable to related parties     600,000            
The General Partner [Member] | Topper Group Omnibus Agreement [Member]                  
Related Party Transaction [Line Items]                  
Right of termination prior written notice period 60 days                
CST Brands Inc. [Member]                  
Related Party Transaction [Line Items]                  
Rent expense     200,000   200,000        
Circle K Stores Inc. [Member]                  
Related Party Transaction [Line Items]                  
Number of Stores | Store           46      
Incentive distribution         100,000        
Dividends cash         3,900,000        
Number of retail sites leased to related party | Store           40      
Lessor leasing arrangements, operating leases, initial term           10 years      
Amounts payable to fuel purchases and freight commissions to related parties     2,000,000           4,700,000
Circle K Stores Inc. [Member] | Franchise [Member]                  
Related Party Transaction [Line Items]                  
Cost of services         400,000        
Circle K Stores Inc. [Member] | Fuel Sales Transaction [Member]                  
Related Party Transaction [Line Items]                  
Accounts receivable from related parties     1,100,000           3,100,000
Accounts receivable from related parties     1,100,000           3,100,000
Circle K Stores Inc. [Member] | Jet-Pep Assets Acquisition [Member]                  
Related Party Transaction [Line Items]                  
Purchases from related party     36,800,000   37,400,000        
Circle K Stores Inc. [Member] | Transitional Omnibus Agreement and Circle K Omnibus Agreement [Member]                  
Related Party Transaction [Line Items]                  
Cost and expenses incurred         2,900,000        
Circle K Stores Inc. [Member] | Transitional Omnibus Agreement [Member]                  
Related Party Transaction [Line Items]                  
Accounts payable to related parties     $ 8,600,000           $ 11,500,000
Couche-Tard [Member]                  
Related Party Transaction [Line Items]                  
Commission on transportation costs         $ 200,000