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v3.21.2

Segment Reporting - Schedule of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 1,909,814 | $ 814,275 | $ 3,394,170 | $ 1,714,155
Operating Income | 101,134 | 84,831 | 164,229 | 117,684
Interest and financial (expenses) income, net | (3,859) | (921) | (7,700) | (1,745)
Income tax (expense) benefit | (55) | (43) | (111) | (205)
Income (loss) from equity investment | 26 | (178) | 20 | (411)
Net income from reportable segments | 97,246 | 83,689 | 156,438 | 115,323
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,909,856 | 814,310 | 3,394,255 | 1,714,228
Net income from reportable segments | 97,246 | 83,689 | 156,438 | 115,323
Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,093,243 | 230,178 | 1,913,027 | 611,681
Reportable Legal Entities |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 3,003,099 | 1,044,488 | 5,307,282 | 2,325,909
Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income | 71,215 | 76,767 | 111,562 | 98,178
Retail | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,212,333 | 790,831 | 2,164,895 | 1,659,096
Retail | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Retail | Reportable Legal Entities |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,212,333 | 790,831 | 2,164,895 | 1,659,096
Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income | 5,992 | 780 | 8,300 | 1,058
Wholesale | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 695,733 | 22,588 | 1,226,160 | 52,809
Wholesale | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Wholesale | Reportable Legal Entities |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 695,733 | 22,588 | 1,226,160 | 52,809
Gpmp |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income | 23,610 | 7,284 | 43,733 | 16,070
Interest and financial (expenses) income, net | (3,859) | (921) | (7,700) | (1,768)
Gpmp | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,790 | 891 | 3,200 | 2,323
Gpmp | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,092,926 | 230,178 | 1,912,393 | 609,303
Gpmp | Reportable Legal Entities |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,094,716 | 231,069 | 1,915,593 | 611,626
Other Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income | 317 | 0 | 634 | 2,378
Interest and financial (expenses) income, net | 0 | 0 | 0 | (23)
Income tax (expense) benefit | (55) | (43) | (111) | (205)
Income (loss) from equity investment | 26 | (178) | 20 | (411)
Other Segments | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Other Segments | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 317 | 0 | 634 | 2,378
Other Segments | Reportable Legal Entities |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 317 | 0 | 634 | 2,378
Fuel Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,460,763 | 407,512 | 2,563,710 | 970,553
Fuel Revenue [Member] | Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 768,716 | 385,519 | 1,345,020 | 918,405
Fuel Revenue [Member] | Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 690,521 | 21,281 | 1,216,009 | 50,219
Fuel Revenue [Member] | Gpmp |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,526 | 712 | 2,681 | 1,929
Fuel Revenue [Member] | Other Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Merchandise Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 426,365 | 391,697 | 785,646 | 715,376
Merchandise Revenue [Member] | Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 426,365 | 391,697 | 785,646 | 715,376
Merchandise Revenue [Member] | Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Merchandise Revenue [Member] | Gpmp |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Merchandise Revenue [Member] | Other Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Other Revenues, Net |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 22,728 | 15,101 | 44,899 | 28,299
Other Revenues, Net | Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 17,252 | 13,615 | 34,229 | 25,315
Other Revenues, Net | Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 5,212 | 1,307 | 10,151 | 2,590
Other Revenues, Net | Gpmp |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 264 | 179 | 519 | 394
Other Revenues, Net | Other Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 0 | $ 0 | $ 0 | $ 0

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