XML 126 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisition of Assets From 7-Eleven - Summary of Buyer Consummated Closing Under Asset Purchase Agreement (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Business Acquisition [Line Items]    
Goodwill $ 100,115 $ 88,764
Asset Purchase Agreement [Member] | 7 Eleven, Inc. [Member]    
Business Acquisition [Line Items]    
Inventories 11,745  
Other current assets 1,301  
Property and equipment 200,244  
Right-of-use assets 7,886  
Goodwill 11,351  
Intangible assets 41,655  
Total assets 274,182  
Current portion of operating lease obligations 1,510  
Accrued expenses and other current liabilities 675  
Operating lease obligations, less current portion 6,376  
Asset retirement obligations 3,628  
Total liabilities 12,189  
Total consideration, net of cash acquired $ 261,993