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v3.24.3

Related-Party Transactions - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
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 | $ 16,938 | $ 20,137 | $ 53,959 | $ 61,980 |
Accounts receivable | 31,946 |  | 31,946 |  | $ 31,185
Accretion of preferred membership interests |  |  | 1,911 | 1,845 |
Accounts payable to related parties | 81,507 |  | 81,507 |  | 68,986
Cost of services | 967,937 | 1,109,583 | 2,856,730 | 3,091,355 |
Income tax distributions paid on preferred membership interests | 1,300 | 800 | 1,312 | 900 |
Omnibus Agreement [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cost and expenses incurred | 32,600 | 28,600 | 93,500 | 81,300 |
Topper And Entities [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Accounts payable to related parties | 1,600 |  | 1,600 |  | 1,400
Cost of services | 700 | 700 | 2,400 | 2,000 |
Topper Group [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Rent expense |  |  | 100 | 100 |
Dividends cash | $ 7,700 | $ 7,700 | 23,100 | 23,100 |
Lease expenses | insignificant | insignificant |  |  |
Topper Group [Member] | Omnibus Agreement [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Accounts payable to related parties | $ 5,900 |  | 5,900 |  | 8,400
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] |  |  |  |  |
Rental income | 10,900 | 13,700 | 33,400 | 38,600 |
Accounts receivable | 600 |  | 600 |  | 400
Rent expense | 2,600 | 2,600 | 7,600 | 7,800 |
Accounts payable to related parties | 500 |  | 500 |  | $ 300
Merchandise costs | 5,100 | 5,500 | 14,500 | 15,600 |
CST Brands Inc. [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Rent expense | 300 | 200 | 900 | 700 |
Related Party [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Accretion of preferred membership interests | $ 600 | $ 600 | $ 2,000 | $ 1,800 |

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