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v3.23.2

Acquisitions - Allocation of Purchase Price (Details) - USD ($) $ in Thousands | Apr. 30, 2023 | Apr. 30, 2022 | Dec. 16, 2021 | Jun. 30, 2021 | May 13, 2021
--- | --- | --- | --- | --- | ---
Assets acquired: |  |  |  |  |
Goodwill | $ 615,342 | $ 612,934 |  |  |
Series of Individually Immaterial Business Acquisitions |  |  |  |  |
Assets acquired: |  |  |  |  |
Inventories | 3,976 |  |  |  |
Property and equipment | 79,556 |  |  |  |
Goodwill | 2,408 |  |  |  |
Total assets | 85,940 |  |  |  |
Liabilities assumed: |  |  |  |  |
Total liabilities | 371 |  |  |  |
Net assets acquired and total purchase price | $ 85,569 |  |  |  |
Buchanan Energy |  |  |  |  |
Assets acquired: |  |  |  |  |
Cash and cash equivalents |  |  |  |  | $ 5,092
Receivables |  |  |  |  | 225
Inventories |  |  |  |  | 18,516
Prepaid expenses |  |  |  |  | 150
Property and equipment |  |  |  |  | 306,818
Intangible assets acquired |  |  |  |  | 31,100
Deferred income taxes |  |  |  |  | 1,343
Finance lease right-of-use assets |  |  |  |  | 9,421
Operating lease right-of-use assets |  |  |  |  | 11,236
Other assets |  |  |  |  | 1,774
Goodwill |  |  |  |  | 254,679
Total assets |  |  |  |  | 640,354
Liabilities assumed: |  |  |  |  |
Accounts payable |  |  |  |  | 30,212
Accrued expenses |  |  |  |  | 8,395
Finance lease liabilities |  |  |  |  | 11,101
Operating lease liabilities |  |  |  |  | 15,087
Other long-term liabilities |  |  |  |  | 3,717
Total liabilities |  |  |  |  | 68,512
Net assets acquired and total purchase price |  |  |  |  | $ 571,842
Circle K |  |  |  |  |
Assets acquired: |  |  |  |  |
Inventories |  |  |  | $ 5,299 |
Property and equipment |  |  |  | 6,150 |
Deferred income taxes |  |  |  | 316 |
Finance lease right-of-use assets |  |  |  | 37,086 |
Operating lease right-of-use assets |  |  |  | 24,113 |
Goodwill |  |  |  | 31,346 |
Total assets |  |  |  | 104,310 |
Liabilities assumed: |  |  |  |  |
Accrued expenses |  |  |  | 545 |
Finance lease liabilities |  |  |  | 46,576 |
Operating lease liabilities |  |  |  | 15,773 |
Total liabilities |  |  |  | 62,894 |
Net assets acquired and total purchase price |  |  |  | $ 41,416 |
Pilot |  |  |  |  |
Assets acquired: |  |  |  |  |
Cash and cash equivalents |  |  | $ 95 |  |
Inventories |  |  | 6,556 |  |
Prepaid expenses |  |  | 87 |  |
Property and equipment |  |  | 67,365 |  |
Deferred income taxes |  |  | 311 |  |
Operating lease right-of-use assets |  |  | 28,002 |  |
Goodwill |  |  | 154,223 |  |
Total assets |  |  | 256,639 |  |
Liabilities assumed: |  |  |  |  |
Accrued expenses |  |  | 883 |  |
Operating lease liabilities |  |  | 29,132 |  |
Total liabilities |  |  | 30,015 |  |
Net assets acquired and total purchase price |  |  | $ 226,624 |  |

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