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v3.23.3

Segment Reporting - Schedule of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Operating Income | $ 126,853 | $ 125,570 | $ 328,518 | $ 303,305
Interest and financial expenses, net | (8,836) | (3,209) | (20,926) | (7,473)
Income tax (expense) benefit |  |  |  | 177
Loss from equity investment | (14) | (44) | (77) | (7)
Net income from segments | 118,003 | 122,317 | 307,515 | 296,002
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 2,622,054 | 2,449,647 | 7,179,571 | 6,962,721
Net income from segments | 118,003 | 122,317 | 307,515 | 296,002
Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,478,557 | 1,445,929 | 3,995,568 | 4,460,497
Reportable Legal Entities |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 4,100,611 | 3,895,576 | 11,175,139 | 11,423,218
Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,612,580 |  |  |
Operating Income | 81,504 | 84,849 | 200,992 | 202,375
Retail | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 1,490,796 | 4,393,819 | 4,295,039
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 | 1,612,580 | 1,490,796 | 4,393,819 | 4,295,039
Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 850,156 |  |  |
Operating Income | 10,026 | 10,459 | 24,343 | 27,658
Wholesale | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 833,129 | 2,358,744 | 2,538,715
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 | 850,156 | 833,129 | 2,358,744 | 2,538,715
Fleet Fueling |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 148,071 |  |  |
Operating Income | 8,828 | 6,629 | 26,596 | 6,629
Fleet Fueling | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 121,736 | 399,338 | 121,736
Fleet Fueling | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Fleet Fueling | Reportable Legal Entities |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 148,071 | 121,736 | 399,338 | 121,736
Gpmp |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,297 |  |  |
Operating Income | 27,016 | 23,388 | 76,646 | 65,794
Interest and financial expenses, net | (8,836) | (3,209) | (20,926) | (7,473)
Gpmp | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 1,698 | 3,542 | 4,943
Gpmp | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,472,316 | 1,445,072 | 3,981,724 | 4,459,036
Gpmp | Reportable Legal Entities |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,473,613 | 1,446,770 | 3,985,266 | 4,463,979
Other Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income | (521) | 245 | (59) | 849
Interest and financial expenses, net | 0 | 0 | 0 | 0
Income tax (expense) benefit |  |  |  | 177
Loss from equity investment | (14) | (44) | (77) | (7)
Other Segments | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 9,950 | 2,288 | 24,128 | 2,288
Other Segments | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 6,241 | 857 | 13,844 | 1,461
Other Segments | Reportable Legal Entities |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 16,191 | 3,145 | 37,972 | 3,749
Fuel Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 2,086,392 | 1,979,574 | 5,705,156 | 5,648,954
Fuel Revenue [Member] | Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,086,405 | 1,028,323 | 2,945,243 | 3,000,839
Fuel Revenue [Member] | Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 843,891 | 827,436 | 2,339,878 | 2,521,567
Fuel Revenue [Member] | Fleet Fueling |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 145,496 | 120,813 | 394,136 | 120,813
Fuel Revenue [Member] | Gpmp |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,044 | 1,437 | 2,842 | 4,170
Fuel Revenue [Member] | Other Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 9,556 | 1,565 | 23,057 | 1,565
Merchandise Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 506,425 | 445,822 | 1,391,274 | 1,244,558
Merchandise Revenue [Member] | Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 506,425 | 445,822 | 1,391,274 | 1,244,558
Merchandise Revenue [Member] | Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Merchandise Revenue [Member] | Fleet Fueling |  |  |  |
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 | 29,237 | 24,251 | 83,141 | 69,209
Other Revenues, Net | Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 19,750 | 16,651 | 57,302 | 49,642
Other Revenues, Net | Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 6,265 | 5,693 | 18,866 | 17,148
Other Revenues, Net | Fleet Fueling |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 2,575 | 923 | 5,202 | 923
Other Revenues, Net | Gpmp |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 253 | 261 | 700 | 773
Other Revenues, Net | Other Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 394 | $ 723 | $ 1,071 | $ 723

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