v3.26.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 7,830 $ 3,137
Accounts receivable, net of allowances of $319 and $635, respectively 31,945 28,566
Accounts receivable from related parties 435 687
Inventory 71,144 59,610
Assets held for sale 8,465 9,690
Current portion of interest rate swap contracts 4,032 801
Other current assets 8,895 8,590
Total current assets 132,746 111,081
Property and equipment, net 567,104 547,686
Right-of-use assets, net 101,107 121,636
Intangible assets, net 50,836 61,638
Goodwill 99,409 99,409
Deferred tax assets   760
Interest rate swap contracts, less current portion 3,084 325
Other assets 21,532 22,199
Total assets 975,818 964,734
Current liabilities:    
Current portion of debt and finance lease obligations 9,735 3,465
Current portion of operating lease obligations 24,559 29,008
Accounts payable 81,609 63,413
Accounts payable to related parties 7,704 6,536
Current portion of interest rate swap contracts 7 697
Accrued expenses and other current liabilities 27,500 27,378
Motor fuel and sales taxes payable 18,094 19,013
Total current liabilities 169,208 149,510
Debt and finance lease obligations, less current portion 712,579 687,187
Operating lease obligations, less current portion 80,299 96,974
Deferred tax liabilities, net 9,576 7,409
Asset retirement obligations 43,797 45,014
Interest rate swap contracts, less current portion   1,390
Other long-term liabilities 45,071 49,289
Total liabilities 1,060,530 1,036,773
Commitments and contingencies (Note 9)
Preferred membership interests 30,874 30,289
Equity:    
Common units- 38,173,255 and 38,135,078 units issued and outstanding at September 30, 2026 and December 31, 2025, respectively (122,625) (101,280)
Accumulated other comprehensive income (loss) 7,039 (1,048)
Total deficit (115,586) (102,328)
Total liabilities and equity $ 975,818 $ 964,734