Schedule I - Condensed statements of comprehensive income (loss) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Condensed Statement Of Income Captions [Line Items] | |||
Sale and Leaseback Transaction, Gain (Loss), Net | $ 59,427 | $ 30,639 | $ (47,162) |
Other comprehensive income (loss): | |||
Comprehensive income (loss) attributable to ARKO Corp. | 59,198 | 18,385 | (39,019) |
Parent Company | |||
Condensed Statement Of Income Captions [Line Items] | |||
Sale and Leaseback Transaction, Gain (Loss), Net | 59,198 | 13,710 | (43,539) |
Other comprehensive income (loss): | |||
Foreign currency translation adjustments | 0 | 4,675 | 4,520 |
Total other comprehensive income | 0 | (4,675) | (4,520) |
Comprehensive income (loss) attributable to ARKO Corp. | $ 59,198 | $ 18,385 | $ (39,019) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit), before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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