XML 20 R12.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2024
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets | Note 6. INTANGIBLE ASSETS Intangible assets consisted of the following (in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Wholesale fuel supply contracts/rights |  | $ | 194,626 |  |  | $ | 110,263 |  |  | $ | 84,363 |  |  | $ | 234,501 |  |  | $ | 140,714 |  |  | $ | 93,787 |
Trademarks/licenses |  |  | 2,133 |  |  |  | 814 |  |  |  | 1,319 |  |  |  | 2,078 |  |  |  | 761 |  |  |  | 1,317 |
Covenant not to compete |  |  | 200 |  |  |  | 63 |  |  |  | 137 |  |  |  | 200 |  |  |  | 43 |  |  |  | 157 |
Total intangible assets |  | $ | 196,959 |  |  | $ | 111,140 |  |  | $ | 85,819 |  |  | $ | 236,779 |  |  | $ | 141,518 |  |  | $ | 95,261 |

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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/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