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Asset Impairments, Other Charges, and Inventory Valuation Provision (Tables)
12 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Schedule of restructuring and impairment charges

The following table summarizes these charges (in thousands):

 

 

 

 

 

    

Year Ended

 

 

December 31, 2017

Workforce reduction and related charges

 

$

3,057

CEC asset impairments

 

 

32,274

Station closures and related charges

 

 

25,557

LCFS Credits charge

 

 

7,046

Total asset impairments and other charges

 

 

67,934

Inventory valuation provision

 

 

13,158

Total charges

 

$

81,092

 


The following table summarizes the charges related to the foregoing that have been or will be settled with cash payments and their related liability balances as of December 31, 2018 and 2019 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash Payments

 

 

 

 

Cash Payments

 

 

 

 

Cash Payments

 

 

 

 

 

 

 

 

Made in the

 

 

 

Made in the

 

 

 

 

Made in the

 

 

 

 

 

 

 

 

 Year Ended

 

Balance as of

 

 Year Ended

 

Balance as of

 

 Year Ended

 

Balance as of

 

    

Charges

    

December 31, 2017

    

December 31, 2017

    

December 31, 2018

    

December 31, 2018

    

December 31, 2019

    

December 31, 2019

Employee severance

 

$

2,757

 

(2,757)

 

$

 —

 

$

 —

 

$

 —

 

$

 —

 

$

 —

Lease termination fees and AROs for station closures

 

 

4,083

 

(70)

 

 

4,013

 

 

(1,810)

 

 

2,203

 

 

(249)

 

 

1,954

 

 

$

6,840

 

(2,827)

 

$

4,013

 

$

(1,810)

 

$

2,203

 

$

(249)

 

$

1,954