XML 69 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting - Schedule of Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Total revenues $ 1,093,211 $ 657,284
Rental income 20,627 20,472
Operating income (loss) 9,719 (864)
Fuel Sales to External Customers [Member]    
Segment Reporting Information [Line Items]    
Total revenues 1,005,363 595,980
Food and Merchandise Sales [Member]    
Segment Reporting Information [Line Items]    
Total revenues 62,347 37,839
Other Revenue [Member]    
Segment Reporting Information [Line Items]    
Total revenues 4,874 2,993
Unallocated [Member]    
Segment Reporting Information [Line Items]    
Total revenues (344,001) (144,452)
Operating income (loss) (27,814) (26,062)
Unallocated [Member] | Fuel Sales to External Customers [Member]    
Segment Reporting Information [Line Items]    
Total revenues (344,001) (144,452)
Unallocated [Member] | Other Revenue [Member]    
Segment Reporting Information [Line Items]    
Total revenues  
Wholesale | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenues 946,385 561,779
Rental income 17,477 17,700
Operating income (loss) 36,857 24,905
Wholesale | Operating Segments [Member] | Fuel Sales to External Customers [Member]    
Segment Reporting Information [Line Items]    
Total revenues 583,121 398,493
Wholesale | Operating Segments [Member] | Other Revenue [Member]    
Segment Reporting Information [Line Items]    
Total revenues 1,786 1,134
Wholesale | Intersegment [Member] | Fuel Sales to External Customers [Member]    
Segment Reporting Information [Line Items]    
Total revenues 344,001 144,452
Retail [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenues 490,827 239,957
Rental income 3,150 2,772
Operating income (loss) 676 293
Retail [Member] | Operating Segments [Member] | Fuel Sales to External Customers [Member]    
Segment Reporting Information [Line Items]    
Total revenues 422,242 197,487
Retail [Member] | Operating Segments [Member] | Food and Merchandise Sales [Member]    
Segment Reporting Information [Line Items]    
Total revenues 62,347 37,839
Retail [Member] | Operating Segments [Member] | Other Revenue [Member]    
Segment Reporting Information [Line Items]    
Total revenues $ 3,088 $ 1,859