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Summary of Significant Accounting Policies - Additional Information (Details) |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Oct. 05, 2025 USD ($) | Jul. 04, 2025 | Dec. 31, 2025 USD ($) Store | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Jan. 31, 2014
Schedule Of Accounting Policies [Line Items] |  |  |  |  |  |  |
Cash equivalents |  |  | $ 285,400,000 | $ 211,500,000 |  |  |
Cash and cash equivalents |  |  | 305,004,000 | 261,758,000 | $ 218,120,000 | $ 298,529,000 |
FDIC amount |  |  | $ 250,000,000 |  |  |  |
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 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 |  |  | $ 87,331,000 | 95,832,000 | 134,700,000 |  |
Receivable Write Offs |  |  | 0 | 0 | 0 |  |
Impairment losses related to property and equipment and right-of-use assets |  |  | 8,700,000 | 7,000,000 | 7,900,000 |  |
Impairment recognized for long-lived intangible assets |  |  | 0 | 0 | 0 |  |
Impairment for goodwill |  |  | $ 0 | 0 | 0 |  |
Convenience stores | Store |  |  | 64 |  |  |  |
Capitalized costs |  |  | $ 8,200,000 | 6,700,000 | 4,400,000 |  |
Contract cost, amortization period |  |  | 1 year |  |  |  |
Advertising costs, net of co-op advertising reimbursement |  |  | $ 6,700,000 | 6,800,000 | 5,100,000 |  |
Percentage of realization settlement related to Uncertain tax positions |  |  | 50.00% |  |  |  |
Contribution percentage of retirement plan for employees |  |  | 75.00% |  |  |  |
Deferred compensation plan |  |  | 90.00% |  |  |  |
Defined contribution plan, expense for matching contributions |  |  | $ 1,600,000 | 1,800,000 | 1,500,000 |  |
Percentage of bonus depreciation |  | 100.00% |  |  |  |  |
Fuel Cost [Member] |  |  |  |  |  |  |
Schedule Of Accounting Policies [Line Items] |  |  |  |  |  |  |
Amortization expense |  |  | 1,800,000 | 1,800,000 | 1,400,000 |  |
Amortization Expense [Member] |  |  |  |  |  |  |
Schedule Of Accounting Policies [Line Items] |  |  |  |  |  |  |
Amortization expense |  |  | 6,400,000 | 5,100,000 | 4,000,000 |  |
Other Current Liabilities [Member] |  |  |  |  |  |  |
Schedule Of Accounting Policies [Line Items] |  |  |  |  |  |  |
Contract liability for customer loyalty program |  |  | 900,000 | 1,200,000 |  |  |
Prepaid Incentives [Member] |  |  |  |  |  |  |
Schedule Of Accounting Policies [Line Items] |  |  |  |  |  |  |
Capitalized costs |  |  | $ 51,800,000 | $ 43,800,000 | $ 37,900,000 |  |
GPM [Member] |  |  |  |  |  |  |
Schedule Of Accounting Policies [Line Items] |  |  |  |  |  |  |
Minority interest ownership percentage |  |  | 100.00% | 100.00% |  |  |
Ligad Investments And Construction Ltd |  |  |  |  |  |  |
Schedule Of Accounting Policies [Line Items] |  |  |  |  |  |  |
Consideration of fixed lease payment |  |  | $ 300,000 |  |  |  |
Amount related to sale of properties to third party | $ 7,100,000 |  |  |  |  |  |
Option agreement, exercisable date |  |  | Feb. 28, 2026 |  |  |  |
Ligad Investments And Construction Ltd | Ligad Investments and Construction Ltd. |  |  |  |  |  |  |
Schedule Of Accounting Policies [Line Items] |  |  |  |  |  |  |
Owned equity rights |  |  |  |  |  |  | 50.00%
New Israeli Shekels |  |  |  |  |  |  |
Schedule Of Accounting Policies [Line Items] |  |  |  |  |  |  |
Cash and cash equivalents |  |  | $ 600,000 | $ 500,000 |  |  |

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