XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting - Schedule of Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Total revenues $ 1,274,407 $ 985,122 $ 3,842,651 $ 2,501,740
Rental income 21,260 21,498 62,736 62,832
Operating income (loss) 39,639 12,588 70,430 19,886
Fuel Sales to External Customers [Member]        
Segment Reporting Information [Line Items]        
Total revenues 1,172,261 902,236 3,552,873 2,288,440
Food and Merchandise Sales [Member]        
Segment Reporting Information [Line Items]        
Total revenues 76,136 58,283 212,417 141,330
Other Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenues 4,750 3,105 14,625 9,138
Unallocated [Member]        
Segment Reporting Information [Line Items]        
Total revenues (398,072) (260,713) (1,235,496) (604,043)
Operating income (loss) (26,685) (28,915) (81,111) (81,012)
Unallocated [Member] | Fuel Sales to External Customers [Member]        
Segment Reporting Information [Line Items]        
Total revenues (398,072) (260,713) (1,235,496) (604,043)
Wholesale | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenues 1,071,768 844,971 3,327,146 2,154,665
Rental income 18,134 18,441 53,450 54,350
Operating income (loss) 45,387 39,496 126,508 97,645
Wholesale | Operating Segments [Member] | Fuel Sales to External Customers [Member]        
Segment Reporting Information [Line Items]        
Total revenues 653,905 565,022 2,032,950 1,493,614
Wholesale | Operating Segments [Member] | Other Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenues 1,657 795 5,250 2,658
Wholesale | Intersegment [Member] | Fuel Sales to External Customers [Member]        
Segment Reporting Information [Line Items]        
Total revenues 398,072 260,713 1,235,496 604,043
Retail [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenues 600,711 400,864 1,751,001 951,118
Rental income 3,126 3,057 9,286 8,482
Operating income (loss) 20,937 2,007 25,033 3,253
Retail [Member] | Operating Segments [Member] | Fuel Sales to External Customers [Member]        
Segment Reporting Information [Line Items]        
Total revenues 518,356 337,214 1,519,923 794,826
Retail [Member] | Operating Segments [Member] | Food and Merchandise Sales [Member]        
Segment Reporting Information [Line Items]        
Total revenues 76,136 58,283 212,417 141,330
Retail [Member] | Operating Segments [Member] | Other Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenues $ 3,093 $ 2,310 $ 9,375 $ 6,480