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Related-Party Transactions - Additional Information (Details) - USD ($)		3 Months Ended		6 Months Ended
	Apr. 14, 2020	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Related Party Transaction [Line Items]
Rental income		$ 20,862,000	$ 20,424,000	$ 41,334,000	$ 43,112,000
Accounts receivable from related parties		1,147,000		1,147,000		$ 931,000
Accounts payable to related parties		6,400,000		6,400,000		5,379,000
Incentive distribution					133,000
Cost of services		794,240,000	340,754,000	1,396,656,000	696,720,000
Topper Group Omnibus Agreement [Member]
Related Party Transaction [Line Items]
Cost and expenses incurred		13,000,000.0	10,600,000	25,800,000	14,200,000
DMS [Member] | Retail and Wholesale Acquisition [Member]
Related Party Transaction [Line Items]
Revenue from Related Parties	$ 0
Topper And Entities [Member]
Related Party Transaction [Line Items]
Rental income		14,600,000	2,800,000	25,800,000	2,800,000
Accounts receivable from related parties		900,000		$ 900,000		700,000
Date of fuel supply to related parties				Apr. 14, 2020
Rent expense		2,200,000	1,600,000	$ 4,500,000	1,900,000
Accounts payable to related parties		300,000		300,000		100,000
Cost of services		400,000	200,000	900,000	300,000
Topper Group [Member]
Related Party Transaction [Line Items]
Cost and expenses incurred		100,000		200,000
Incentive distribution					100,000
Dividends cash		$ 9,700,000	$ 9,700,000	$ 19,400,000	$ 17,700,000
Lease expenses		insignificant	insignificant	insignificant	insignificant
Topper Group [Member] | Topper Group Omnibus Agreement [Member]
Related Party Transaction [Line Items]
Accounts payable to related parties		$ 3,900,000		$ 3,900,000		3,700,000
Topper And Entities [Member]
Related Party Transaction [Line Items]
Accounts payable to related parties		1,900,000		1,900,000		$ 1,500,000
Merchandise costs		5,000,000.0	$ 5,100,000	9,200,000	$ 5,100,000
CST Brands Inc. [Member]
Related Party Transaction [Line Items]
Rent expense		$ 400,000	$ 300,000	$ 700,000	$ 500,000

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