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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Reportable Segments

The following table reflects activity related to our reportable segments (in thousands):

		Wholesale				Retail				Unallocated				Consolidated
Three Months Ended March 31, 2023
Revenues from fuel sales to external customers		$	521,925			$	402,946			$	—			$	924,871
Revenues from food and merchandise sales			—				65,266				—				65,266
Rent income			17,956				3,364				—				21,320
Other revenue			1,247				3,455				—				4,702
Total revenues		$	541,128			$	475,031			$	—			$	1,016,159
Operating income (loss)		$	21,669			$	14,767			$	(27,326	)		$	9,110
Three Months Ended March 31, 2022
Revenues from fuel sales to external customers		$	583,121			$	422,242			$	—			$	1,005,363
Revenues from food and merchandise sales			—				62,347				—				62,347
Rent income			17,477				3,150				—				20,627
Other revenue			1,786				3,088				—				4,874
Total revenues		$	602,384			$	490,827			$	—			$	1,093,211
Operating income (loss)		$	21,593			$	15,128			$	(27,002	)		$	9,719

Summary of Receivables Relating to Revenue Streams

Receivables relating to the revenue streams above are as follows (in thousands):

		March 31,				December 31,
		2023				2022
Receivables from fuel and merchandise sales		$	27,945			$	29,772
Receivables for rent and other lease-related charges			1,147				1,796
Total accounts receivable		$	29,092			$	31,568

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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