XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Environmental Liabilities and RINs (Tables)
6 Months Ended
Jun. 30, 2020
Environmental Liabilities and Renewable Identification Numbers (RINs)  
Summary roll forward of the environmental liabilities (in thousands)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

Balance at

​

​

​

    

​

​

    

Other

    

Balance at

 

​

​

December 31,

​

Payments

​

Dispositions

​

Adjustments

​

June 30,

 

Environmental Liability Related to:

​

2019

​

2020

​

2020

​

2020

​

2020

 

Retail gasoline stations

​

$

55,493

​

$

(1,538)

​

$

(918)

​

$

(437)

​

$

52,600

​

Terminals

​

 

3,778

​

 

(79)

​

 

—

​

 

—

​

 

3,699

​

Total environmental liabilities

​

$

59,271

​

$

(1,617)

​

$

(918)

​

$

(437)

​

$

56,299

​

Current portion

​

$

5,009

​

​

​

​

​

​

​

​

​

​

$

5,009

​

Long-term portion

​

 

54,262

​

​

​

​

​

​

​

​

​

​

 

51,290

​

Total environmental liabilities

​

$

59,271

​

​

​

​

​

​

​

​

​

​

$

56,299

​