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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Summary of Deferred Tax Assets | The deferred tax assets expire as follows:
|  | Amount |  |  | Expiration Date
|  | (in thousands) |  |  |
Domestic federal NOL |  | $ | 2,866 |  |  | Indefinite life
Domestic state NOL |  |  | 11,007 |  |  | 2032 - Indefinite
Domestic tax credits |  |  | 1,520 |  |  | 2045
Foreign NOL |  |  | 14,715 |  |  | Indefinite life
Foreign capital loss |  |  | 6,257 |  |  | Indefinite life
Foreign tax credits |  |  | 591 |  |  | 2025 - 2026
Summary of Reconciliation of Uncertain Tax Positions | A reconciliation of the beginning and ending balances of uncertain tax positions included in other current liabilities on the consolidated balance sheets was as follows:
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | (in thousands) |
Beginning balance as of January 1, |  | $ | 261 |  |  | $ | 261 |  |  | $ | 261 |
Additions for tax positions taken in prior years |  |  | — |  |  |  | — |  |  |  | — |
Reductions of tax positions taken in prior years |  |  | — |  |  |  | — |  |  |  | — |
Reductions for settlements on tax positions of prior years |  |  | — |  |  |  | — |  |  |  | — |
Ending balance as of December 31, |  | $ | 261 |  |  | $ | 261 |  |  | $ | 261 |
Summary of Earnings Before Income Inclusive of the Loss from Equity Investee | Earnings before income taxes were as follows:
|  | For the Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | (in thousands) |
Domestic (U.S.) |  | $ | 21,546 |  |  | $ | 27,257 |  |  | $ | 46,038 |
Foreign (Israel) |  |  | 7,540 |  |  |  | (268 | ) |  |  | 694 |
Total |  | $ | 29,086 |  |  | $ | 26,989 |  |  | $ | 46,732 |
Summary of Income Tax Provision | The components of the income tax provision were as follows:
|  | For the Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | (in thousands) |
Current: |  |  |  |  |  |  |  |  |
Domestic federal |  | $ | (29 | ) |  | $ | 13,860 |  |  | $ | 10,501 |
Domestic state and local |  |  | 1,307 |  |  |  | 5,080 |  |  |  | 6,345 |
Total current |  |  | 1,278 |  |  |  | 18,940 |  |  |  | 16,846 |
Deferred: |  |  |  |  |  |  |  |  |
Domestic federal |  |  | 4,578 |  |  |  | (10,330 | ) |  |  | (3,316 | )
Domestic state and local |  |  | 486 |  |  |  | (2,466 | ) |  |  | (1,364 | )
Total deferred |  |  | 5,064 |  |  |  | (12,796 | ) |  |  | (4,680 | )
Total income tax expense |  | $ | 6,342 |  |  | $ | 6,144 |  |  | $ | 12,166 |
Summary of Reconciliation of Significant Differences in Income Tax Expense | The reconciliation of significant differences between income tax expense applying the US statutory rate and the actual income tax expense at the effective rate were as follows:
|  | For the Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | (in thousands) |
Income tax expense at the statutory rate |  | $ | 6,108 |  |  |  | 21.0 | % |  | $ | 5,668 |  |  |  | 21.0 | % |  | $ | 9,814 |  |  |  | 21.0 | %
Increases (decreases): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
State income taxes, net of federal income tax benefit (a) |  |  | 1,520 |  |  |  | 5.2 | % |  |  | 1,547 |  |  |  | 5.7 | % |  |  | 3,958 |  |  |  | 8.5 | %
Non-deductible expenses (non-includable income) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value adjustments, primarily warrants |  |  | (1,687 | ) |  |  | (5.8 | )% |  |  | (2,381 | ) |  |  | (8.8 | )% |  |  | (2,468 | ) |  |  | (5.3 | )%
Acquisition settlement |  |  | — |  |  |  | 0.0 | % |  |  | (563 | ) |  |  | (2.1 | )% |  |  | — |  |  |  | 0.0 | %
Section 162(m) limitation |  |  | 1,937 |  |  |  | 6.7 | % |  |  | 1,188 |  |  |  | 4.4 | % |  |  | 1,508 |  |  |  | 3.2 | %
Other |  |  | 55 |  |  |  | 0.2 | % |  |  | 87 |  |  |  | 0.3 | % |  |  | 103 |  |  |  | 0.2 | %
Change in valuation allowance |  |  | (23 | ) |  |  | (0.1 | )% |  |  | (31 | ) |  |  | (0.1 | )% |  |  | 8 |  |  |  | 0.0 | %
Tax credits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Work Opportunity Credit |  |  | (727 | ) |  |  | (2.5 | )% |  |  | (659 | ) |  |  | (2.4 | )% |  |  | (1,024 | ) |  |  | (2.2 | )%
Section 30C Alternative Fuel Vehicle Refueling Property Credit |  |  | (600 | ) |  |  | (2.1 | )% |  |  | — |  |  |  | 0.0 | % |  |  | — |  |  |  | 0.0 | %
Foreign tax effects — Israel |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in valuation allowance |  |  | (343 | ) |  |  | (1.2 | )% |  |  | (1,287 | ) |  |  | (4.7 | )% |  |  | (2,401 | ) |  |  | (5.1 | )%
Expired attributes |  |  | 1,154 |  |  |  | 4.0 | % |  |  | 1,221 |  |  |  | 4.5 | % |  |  | 2,319 |  |  |  | 5.0 | %
Foreign currency translation adjustments |  |  | (965 | ) |  |  | (3.3 | )% |  |  | 62 |  |  |  | 0.2 | % |  |  | 112 |  |  |  | 0.2 | %
Other |  |  | 154 |  |  |  | 0.5 | % |  |  | 1 |  |  |  | 0.0 | % |  |  | (30 | ) |  |  | (0.1 | )%
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Internal entity realignment, change in entity status (b) |  |  | — |  |  |  | 0.0 | % |  |  | 1,500 |  |  |  | 5.6 | % |  |  | — |  |  |  | 0.0 | %
Other |  |  | (241 | ) |  |  | (0.8 | )% |  |  | (209 | ) |  |  | (0.8 | )% |  |  | 267 |  |  |  | 0.6 | %
Total |  | $ | 6,342 |  |  |  | 21.8 | % |  | $ | 6,144 |  |  |  | 22.8 | % |  | $ | 12,166 |  |  |  | 26.0 | %
(a) The states that contributed to the majority (greater than 50%) of the tax effect in this category include Tennessee and Texas for 2025 and 2024, and Texas, Virginia, Tennessee and Michigan for 2023. Refer to details above.
Schedule of Income Tax Paid | The amounts of cash taxes paid by the Company were as follows:
|  | For the Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | (in thousands) |
Federal |  | $ | 3,102 |  |  | $ | 6,246 |  |  | $ | 20,709 |
State: |  |  |  |  |  |  |  |  |
Texas |  |  | 759 |  |  |  | 684 |  |  |  | — |
Virginia |  |  | 383 |  |  |  | — |  |  |  | — |
Tennessee |  |  | — |  |  |  | — |  |  |  | 1,537 |
All other states |  |  | 797 |  |  |  | 2,729 |  |  |  | 6,374 |
Total state |  |  | 1,939 |  |  |  | 3,413 |  |  |  | 7,911 |
Foreign |  |  | — |  |  |  | — |  |  |  | — |
Income taxes paid, net of refunds received |  | $ | 5,041 |  |  | $ | 9,659 |  |  | $ | 28,620 |
Summary of Significant Components of Deferred Income Tax Assets and Liabilities | Significant components of deferred income tax assets and liabilities consisted of the following:
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Deferred tax assets: |  |  |  |  |  |
Asset retirement obligation |  | $ | 22,473 |  |  | $ | 22,027 |
Inventory |  |  | 244 |  |  |  | 309 |
Lease obligations |  |  | 414,897 |  |  |  | 424,229 |
Financial liabilities |  |  | 31,609 |  |  |  | 43,099 |
Accrued expenses |  |  | 5,272 |  |  |  | 5,438 |
Deferred income |  |  | 16,254 |  |  |  | 13,576 |
Fuel supply agreements |  |  | 76,188 |  |  |  | 82,728 |
Environmental liabilities |  |  | 979 |  |  |  | 1,205 |
Transaction costs |  |  | 1,839 |  |  |  | 1,880 |
Share-based compensation |  |  | 4,551 |  |  |  | 3,957 |
Net operating loss carryforwards |  |  | 5,802 |  |  |  | 4,621 |
Credits |  |  | 2,112 |  |  |  | 1,655 |
Interest limitation carryforward |  |  | 3,904 |  |  |  | 7,972 |
Other |  |  | 2,192 |  |  |  | 3,017 |
Total deferred tax assets |  |  | 588,316 |  |  |  | 615,713 |
Valuation allowance |  |  | (6,835 | ) |  |  | (7,205 | )
Total deferred tax assets, net |  |  | 581,481 |  |  |  | 608,508 |
Deferred tax liabilities: |  |  |  |  |  |
Property and equipment |  |  | (124,652 | ) |  |  | (131,135 | )
Intangible assets |  |  | (17,269 | ) |  |  | (18,483 | )
Right-of-use assets |  |  | (371,294 | ) |  |  | (385,542 | )
Prepaid expenses |  |  | (5,589 | ) |  |  | (5,596 | )
Other |  |  | (52 | ) |  |  | (63 | )
Total deferred tax liabilities |  |  | (518,856 | ) |  |  | (540,819 | )
Net deferred tax asset |  | $ | 62,625 |  |  | $ | 67,689 |

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