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v3.23.3

Related-Party Transactions - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 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) | Operating Income (Loss) | Operating Income (Loss) |
Rental income | $ 20,137 | $ 21,260 | $ 61,980 | $ 62,736 |
Accounts receivable from related parties | 38,735 |  | 38,735 |  | $ 30,825
Accretion of preferred membership interests | 629 | 575 | 1,845 | 1,138 |
Accounts payable to related parties | 80,216 |  | 80,216 |  | 77,048
Cost of services | 1,109,583 | 1,159,677 | 3,091,355 | 3,560,146 |
Income tax distributions paid on preferred membership interests | 800 |  | 900 |  |
Omnibus Agreement [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cost and expenses incurred | 26,000 | 22,400 | 73,600 | 62,900 |
Topper And Entities [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Rental income | 13,700 | 18,600 | 38,600 | 58,400 |
Accounts receivable from related parties | 400 |  | 400 |  | 700
Rent expense | 2,600 | 2,600 | 7,800 | 7,500 |
Accounts payable to related parties | 200 |  | 200 |  | 300
Cost of services | 700 | 700 | 2,000 | 1,600 |
Merchandise costs | 5,500 | 6,200 | 15,600 |  |
Topper Group [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Rent expense |  |  | 100 | 100 |
Dividends cash | $ 7,700 | $ 7,700 | 23,100 | 23,000 |
Lease expenses | insignificant | insignificant |  |  |
Topper Group [Member] | Omnibus Agreement [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Accounts payable to related parties | $ 8,300 |  | 8,300 |  | 6,100
John B. Reilly, III [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Dividends cash | 2,600 | $ 2,600 | 7,900 | 7,900 |
Topper And Entities [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Accounts payable to related parties | 1,600 |  | 1,600 |  | $ 1,400
Merchandise costs |  |  |  | 16,100 |
CST Brands Inc. [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Rent expense | $ 200 | $ 300 | $ 700 | $ 700 |

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