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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Reporting [Abstract] |
Schedule of Reportable Segments | The following table reflects activity related to our reportable segments (in thousands):
|  | Wholesale |  |  | Retail |  |  | Unallocated |  |  | Consolidated |
Three Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Revenues from fuel sales to external customers |  | $ | 456,447 |  |  | $ | 490,162 |  |  | $ | — |  |  | $ | 946,609 |
Revenues from food and merchandise sales |  |  | — |  |  |  | 109,441 |  |  |  | — |  |  |  | 109,441 |
Rent income |  |  | 13,477 |  |  |  | 3,461 |  |  |  | — |  |  |  | 16,938 |
Other revenue |  |  | 1,244 |  |  |  | 4,931 |  |  |  | — |  |  |  | 6,175 |
Total revenues |  | $ | 471,168 |  |  | $ | 607,995 |  |  | $ | — |  |  | $ | 1,079,163 |
Operating income (loss) |  | $ | 19,097 |  |  | $ | 31,363 |  |  | $ | (23,364 | ) |  | $ | 27,096 |
Three Months Ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Revenues from fuel sales to external customers |  | $ | 616,470 |  |  | $ | 479,192 |  |  | $ | — |  |  | $ | 1,095,662 |
Revenues from food and merchandise sales |  |  | — |  |  |  | 88,681 |  |  |  | — |  |  |  | 88,681 |
Rent income |  |  | 17,221 |  |  |  | 2,916 |  |  |  | — |  |  |  | 20,137 |
Other revenue |  |  | 1,642 |  |  |  | 3,901 |  |  |  | — |  |  |  | 5,543 |
Total revenues |  | $ | 635,333 |  |  | $ | 574,690 |  |  | $ | — |  |  | $ | 1,210,023 |
Operating income (loss) |  | $ | 23,381 |  |  | $ | 26,450 |  |  | $ | (25,686 | ) |  | $ | 24,145 |
Nine Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Revenues from fuel sales to external customers |  | $ | 1,416,361 |  |  | $ | 1,374,464 |  |  | $ | — |  |  | $ | 2,790,825 |
Revenues from food and merchandise sales |  |  | — |  |  |  | 291,266 |  |  |  | — |  |  |  | 291,266 |
Rent income |  |  | 44,123 |  |  |  | 9,836 |  |  |  | — |  |  |  | 53,959 |
Other revenue |  |  | 3,238 |  |  |  | 14,778 |  |  |  | — |  |  |  | 18,016 |
Total revenues |  | $ | 1,463,722 |  |  | $ | 1,690,344 |  |  | $ | — |  |  | $ | 3,154,066 |
Operating income (loss) |  | $ | 58,086 |  |  | $ | 70,631 |  |  | $ | (86,489 | ) |  | $ | 42,228 |
Nine Months Ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Revenues from fuel sales to external customers |  | $ | 1,719,330 |  |  | $ | 1,337,453 |  |  | $ | — |  |  | $ | 3,056,783 |
Revenues from food and merchandise sales |  |  | — |  |  |  | 237,613 |  |  |  | — |  |  |  | 237,613 |
Rent income |  |  | 52,556 |  |  |  | 9,424 |  |  |  | — |  |  |  | 61,980 |
Other revenue |  |  | 4,053 |  |  |  | 11,149 |  |  |  | — |  |  |  | 15,202 |
Total revenues |  | $ | 1,775,939 |  |  | $ | 1,595,639 |  |  | $ | — |  |  | $ | 3,371,578 |
Operating income (loss) |  | $ | 66,825 |  |  | $ | 67,368 |  |  | $ | (73,085 | ) |  | $ | 61,108 |
Summary of Receivables Relating to Revenue Streams | Receivables relating to the revenue streams above are as follows (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Receivables from fuel and merchandise sales |  | $ | 29,996 |  |  | $ | 28,467 |
Receivables for rent and other lease-related charges |  |  | 2,524 |  |  |  | 3,155 |
Total accounts receivable |  | $ | 32,520 |  |  | $ | 31,622 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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