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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2021
Segment Reporting [Abstract] |
Schedule of Reportable Segments | The following table reflects activity related to our reportable segments (in thousands):
|  | Wholesale |  |  | Retail |  |  | Unallocated |  |  | Consolidated |
Three Months Ended March 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from fuel sales to external customers |  | $ | 398,493 |  |  | $ | 197,487 |  |  | $ | — |  |  | $ | 595,980 |
Intersegment revenues from fuel sales |  |  | 144,452 |  |  |  | — |  |  |  | (144,452 | ) |  |  | — |
Revenues from food and merchandise sales |  |  | — |  |  |  | 37,839 |  |  |  | — |  |  |  | 37,839 |
Rent income |  |  | 17,700 |  |  |  | 2,772 |  |  |  | — |  |  |  | 20,472 |
Other revenue |  |  | 1,134 |  |  |  | 1,859 |  |  |  | — |  |  |  | 2,993 |
Total revenues |  | $ | 561,779 |  |  | $ | 239,957 |  |  | $ | (144,452 | ) |  | $ | 657,284 |
Operating income (loss) |  | $ | 24,905 |  |  | $ | 293 |  |  | $ | (26,062 | ) |  | $ | (864 | )
Three Months Ended March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from fuel sales to external customers |  | $ | 302,123 |  |  | $ | 65,769 |  |  | $ | — |  |  | $ | 367,892 |
Intersegment revenues from fuel sales |  |  | 47,906 |  |  |  | — |  |  |  | (47,906 | ) |  |  | — |
Rent income |  |  | 20,468 |  |  |  | 2,220 |  |  |  | — |  |  |  | 22,688 |
Other revenue |  |  | 1,115 |  |  |  | — |  |  |  | — |  |  |  | 1,115 |
Total revenues |  | $ | 371,612 |  |  | $ | 67,989 |  |  | $ | (47,906 | ) |  | $ | 391,695 |
Income from CST Fuel Supply equity interests |  | $ | 3,202 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,202 |
Operating income |  | $ | 29,265 |  |  | $ | 395 |  |  | $ | 47,772 |  |  | $ | 77,432 |
Summary of Receivables Relating to Revenue Streams | Receivables relating to the revenue streams above are as follows (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Receivables from fuel and merchandise sales |  | $ | 26,741 |  |  | $ | 23,800 |
Receivables for rent and other lease-related charges |  |  | 5,195 |  |  |  | 5,650 |
Total accounts receivable |  | $ | 31,936 |  |  | $ | 29,450 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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