XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Related-Party Transactions - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Related Party Transaction [Line Items]      
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] Operating Income (Loss) Operating Income (Loss)  
Rental income $ 21,320 $ 20,627  
Accounts receivable from related parties 524   $ 743
Accretion of preferred membership interests 601    
Accounts payable to related parties 5,641   7,798
Cost of services 934,100 1,014,381  
Omnibus Agreement [Member]      
Related Party Transaction [Line Items]      
Cost and expenses incurred 22,100 20,100  
Topper And Entities [Member]      
Related Party Transaction [Line Items]      
Rental income 11,700 17,100  
Accounts receivable from related parties 500   700
Rent expense 2,500 2,400  
Accounts payable to related parties 200   300
Cost of services 700 300  
Topper Group [Member]      
Related Party Transaction [Line Items]      
Dividends cash $ 7,700 $ 7,700  
Lease expenses insignificant insignificant  
Topper Group [Member] | Omnibus Agreement [Member]      
Related Party Transaction [Line Items]      
Accounts payable to related parties $ 4,000   6,100
John B. Reilly, III [Member]      
Related Party Transaction [Line Items]      
Dividends cash 2,600 $ 2,600  
Topper And Entities [Member]      
Related Party Transaction [Line Items]      
Accounts payable to related parties 1,400   $ 1,400
Merchandise costs 4,900 4,500  
CST Brands Inc. [Member]      
Related Party Transaction [Line Items]      
Rent expense $ 300 $ 200