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Related Party Transactions - Additional Information (Details)			12 Months Ended
	Apr. 14, 2020 USD ($)	Jan. 15, 2020	Dec. 31, 2021 USD ($) Store $ / gal	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)
Related Party Transaction [Line Items]
Rental income			$ 83,182,000	$ 83,233,000	$ 90,139,000
Accounts receivable from related parties			1,149,000	931,000
Rent expense			38,627,000	35,362,000	28,557,000
Accounts payable to related parties			7,679,000	5,379,000
Incentive distribution				133,000	533,000
Cost of services			3,302,306,000	1,720,196,000	1,994,792,000
Income from CST Fuel Supply equity interests				3,202,000	14,768,000
General and Administrative Expenses [Member]
Related Party Transaction [Line Items]
Rent expense			$ 1,331,000	1,081,000	685,000
CST Brands Inc. [Member]
Related Party Transaction [Line Items]
Fuel purchase commitments of fixed markup on cost per gallon | $ / gal			0.05
Topper Group Omnibus Agreement [Member]
Related Party Transaction [Line Items]
Partnership agreement effective date		Jan. 01, 2020
Topper Group Omnibus Agreement [Member] | Joes Kwik Marts [Member]
Related Party Transaction [Line Items]
Cost and expenses incurred			$ 62,500,000	38,400,000
Wholesale Fuel Supply Contracts/Rights [Member] | CST Brands Inc. [Member]
Related Party Transaction [Line Items]
Equity method investment, ownership percentage			17.50%
Income from CST Fuel Supply equity interests				3,200,000	14,800,000
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			$ 58,000,000.0	21,000,000.0	300,000
Accounts receivable from related parties			$ 1,300,000	700,000
Date of fuel supply to related parties			Apr. 14, 2020
Rent expense			$ 9,300,000	6,600,000	1,100,000
Accounts payable to related parties				100,000
Cost of services			2,200,000	600,000	1,000,000.0
Topper Group [Member]
Related Party Transaction [Line Items]
Revenue from Related Parties			0
Rent expense			100,000	100,000
Cost and expenses incurred			200,000	200,000
Incentive distribution				100,000
Dividends cash			34,700,000	37,100,000	16,000,000.0
Topper Group [Member] | Topper Group Omnibus Agreement [Member]
Related Party Transaction [Line Items]
Right of termination prior written notice period		180 days
Accounts payable to related parties			6,100,000	3,700,000
The General Partner [Member] | Topper Group Omnibus Agreement [Member]
Related Party Transaction [Line Items]
Right of termination prior written notice period		60 days
John B. Reilly, III [Member]
Related Party Transaction [Line Items]
Dividends cash			6,200,000	2,000,000.0	2,000,000.0
Topper And Entities [Member]
Related Party Transaction [Line Items]
Accounts payable to related parties			1,500,000	1,500,000
Merchandise costs			19,700,000	14,400,000
CST Brands Inc. [Member]
Related Party Transaction [Line Items]
Rent expense			1,300,000	1,100,000	700,000
Company Affiliated with a Member of the Board [Member]
Related Party Transaction [Line Items]
Cost of services related to public relations and website consulting			$ 100,000	100,000	100,000
Circle K Stores Inc. [Member]
Related Party Transaction [Line Items]
Incentive distribution					500,000
Dividends cash					15,700,000
Number of Stores | Store			42
Number of retail sites leased to related party | Store			11
Lessor leasing arrangements, operating leases, initial term			10 years
Circle K Stores Inc. [Member] | Jet-Pep Assets Acquisition [Member]
Related Party Transaction [Line Items]
Purchases from related party				$ 40,100,000	263,500,000
Circle K Stores Inc. [Member] | Transitional Omnibus Agreement and Circle K Omnibus Agreement [Member] | General and Administrative Expenses [Member]
Related Party Transaction [Line Items]
Cost and expenses incurred					$ 11,600,000

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