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Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 04, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Schedule Of Accounting Policies [Line Items] |  |  |  |  |  |  |
Contract cost, amortization period |  | 1 year |  | 1 year |  |  |
Description of trade receivables, period |  |  |  | Balances due in respect of credit cards processed through the Company’s fuel suppliers and other providers are collected within two to three days depending upon the day of the week, and time of the day, of the purchase. Receivables from dealers and customer credit accounts are typically due within one to 30 days and are stated as amounts due. Accounts that are outstanding longer than the payment terms are considered past due. |  |  |
Trade receivables, net |  | $ 112,343 | $ 117,900 | $ 112,343 | $ 117,900 | $ 95,832 | $ 134,700
Capitalized costs |  | 7,900 | 5,900 | 7,900 | 5,900 | 6,700 | 4,400
Percentage of bonus depreciation | 100.00% |  |  |  |  |  |
Cash paid for taxes | $ 8,000 |  |  |  |  |  |
Fuel Cost [Member] |  |  |  |  |  |  |
Schedule Of Accounting Policies [Line Items] |  |  |  |  |  |  |
Amortization expense |  | 400 | 1,300 | 500 | 1,300 |  |
Amortization Expense [Member] |  |  |  |  |  |  |
Schedule Of Accounting Policies [Line Items] |  |  |  |  |  |  |
Amortization expense |  | 1,700 | 1,400 | 4,700 | 3,800 |  |
Prepaid Incentives [Member] |  |  |  |  |  |  |
Schedule Of Accounting Policies [Line Items] |  |  |  |  |  |  |
Capitalized costs |  | $ 49,900 | $ 42,900 | $ 49,900 | $ 42,900 | $ 43,800 | $ 37,900

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