XML 40 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Asset Exchange Transaction With Circle K (Tables)
9 Months Ended
Sep. 30, 2020
Asset Exchange Agreement [Abstract]  
Schedule of Acquisition of Properties in Asset Exchanges we recorded the following to reflect the acquisition of the CK Properties in these asset exchanges (in thousands):

Property and equipment, net

 

$

53,242

 

Right-of-use assets, net

 

 

5,266

 

Intangible assets, net

 

 

25,508

 

Total assets

 

 

84,016

 

 

 

 

 

 

Current portion of operating lease obligations

 

$

1,194

 

Operating lease obligations, less current portion

 

 

4,072

 

Other long-term liabilities

 

 

675

 

Asset retirement obligations

 

 

2,815

 

Total liabilities

 

 

8,756

 

Net assets acquired

 

$

75,260