XML 54 R46.htm IDEA: XBRL DOCUMENT v3.25.2
Related-Party Transactions - Additional Information (Details) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended
Feb. 28, 2025
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Related Party Transaction [Line Items]                
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]           Operating Income (Loss) Operating Income (Loss)  
Rental income   $ 15,459   $ 17,855 [1]   $ 32,661 $ 37,021 [1]  
Accounts receivable   32,370       32,370   $ 31,603
Accretion of preferred membership interests   680 [2] $ 665 672 $ 657 1,345 1,329  
Property purchased           21,958 11,411  
Accounts payable to related parties   73,199       73,199   73,986
Environmental remediation costs received   100   200   200 400  
Cost of services   860,933   1,028,593   1,633,594 1,888,793  
Omnibus Agreement [Member]                
Related Party Transaction [Line Items]                
Cost and expenses incurred   32,800   33,000   64,700 60,800  
Topper And Entities [Member]                
Related Party Transaction [Line Items]                
Accounts payable to related parties   1,600       1,600   1,400
Cost of services   400   700   1,100 1,700  
Topper Group [Member]                
Related Party Transaction [Line Items]                
Rent expense           100 100  
Dividends cash   $ 7,700   $ 7,700   15,400 15,400  
Lease expenses   insignificant   insignificant        
Topper Group [Member] | Omnibus Agreement [Member]                
Related Party Transaction [Line Items]                
Accounts payable to related parties   $ 5,100       5,100   5,700
Topstar [Member]                
Related Party Transaction [Line Items]                
Property purchased $ 200              
John B. Reilly, III [Member]                
Related Party Transaction [Line Items]                
Dividends cash   2,600   $ 2,600   5,200 5,200  
Topper And Entities [Member]                
Related Party Transaction [Line Items]                
Rental income   9,100   11,900   17,900 22,500  
Accounts receivable   900       900   600
Rent expense   2,500   2,500   5,000 5,100  
Accounts payable to related parties   300       300   $ 600
Merchandise costs   4,800   4,800   9,100 9,500  
CST Brands Inc. [Member]                
Related Party Transaction [Line Items]                
Rent expense   $ 300   $ 300   $ 600 $ 600  
[1] In connection with the retrospective adoption of ASU 2023-07, "Improvements in Reportable Segment Disclosures," we recast our results for the three and six months ended June 30, 2024, to conform to the current year presentation.
[2] For the three months ended June 30, 2025, dilutive units related to the preferred membership interests were included in the denominator of the calculation of diluted earnings per unit. Similarly, the accretion of the preferred membership interests was added back in the numerator of the calculation as if the preferred membership interests had been converted to common units at the beginning of the period, in which case no accretion would have been recorded.

 

For the six months ended June 30, 2025, 1,273,291 potentially dilutive units related to the preferred membership interests were excluded from the calculation of diluted earnings per unit because including them would have been antidilutive.

 

For the three and six months ended June 30, 2024, 1,258,247 potentially dilutive units related to the preferred membership interests were excluded from the calculation of diluted earnings per unit because including them would have been antidilutive.