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Segment Reporting (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
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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

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