XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.23.3

Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2023
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets | Note 6. INTANGIBLE ASSETS Intangible assets consisted of the following (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Wholesale fuel supply contracts/rights |  | $ | 232,932 |  |  | $ | 135,825 |  |  | $ | 97,107 |  |  | $ | 232,932 |  |  | $ | 120,168 |  |  | $ | 112,764 |
Trademarks/licenses |  |  | 2,078 |  |  |  | 734 |  |  |  | 1,344 |  |  |  | 2,208 |  |  |  | 1,250 |  |  |  | 958 |
Covenant not to compete |  |  | 200 |  |  |  | 33 |  |  |  | 167 |  |  |  | 650 |  |  |  | 453 |  |  |  | 197 |
Total intangible assets |  | $ | 235,210 |  |  | $ | 136,592 |  |  | $ | 98,618 |  |  | $ | 235,790 |  |  | $ | 121,871 |  |  | $ | 113,919 |

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration