Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of Significant Accounting Policies - Additional Information (Details)

v3.25.0.1
Summary of Significant Accounting Policies - Additional Information (Details)
 12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2019
Sites
Dec. 31, 2021
USD ($)
Jan. 31, 2014
Schedule Of Accounting Policies [Line Items]            
Cash equivalents $ 211,500,000 $ 144,300,000        
Cash and cash equivalents 261,758,000 218,120,000 $ 298,529,000   $ 252,141,000  
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 of the purchase 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.          
Receivable Write Offs $ 0 0 0      
Impairment losses related to property and equipment and right-of-use assets 7,000,000 7,900,000 3,700,000      
Impairment recognized for long-lived intangible assets 0 0 0      
Impairment for goodwill 0 0 0      
Number of sites acquired | Sites       64    
Capitalized costs $ 6,700,000 4,400,000        
Contract cost, amortization period 1 year          
Excise and Sales Taxes $ 1,160,838,000 1,173,881,000 1,015,204,000      
Advertising costs, net of co-op advertising reimbursement $ 6,800,000 5,100,000 5,200,000      
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 $ 1,800,000 1,500,000 1,000,000      
Fuel Cost [Member]            
Schedule Of Accounting Policies [Line Items]            
Amortization expense 1,800,000 1,400,000 2,300,000      
Amortization Expense [Member]            
Schedule Of Accounting Policies [Line Items]            
Amortization expense 5,100,000 4,000,000 $ 3,000,000      
Related Party            
Schedule Of Accounting Policies [Line Items]            
Due from others 874,000 935,000        
Other Current Liabilities [Member]            
Schedule Of Accounting Policies [Line Items]            
Contract liability for customer loyalty program 1,200,000 1,100,000        
Prepaid Incentives [Member]            
Schedule Of Accounting Policies [Line Items]            
Capitalized costs $ 43,800,000 37,900,000        
GPM [Member]            
Schedule Of Accounting Policies [Line Items]            
Minority interest ownership percentage 100.00%          
Ligad Investments And Construction Ltd            
Schedule Of Accounting Policies [Line Items]            
Bearing interest rate 1.00%          
Debt instrument, payable date Dec. 31, 2025          
Consideration of fixed lease payment $ 300,000          
Amount related to sale of properties to third party $ 6,500,000          
Option agreement, exercisable date Feb. 28, 2026          
Ligad Investments And Construction Ltd | Related Party            
Schedule Of Accounting Policies [Line Items]            
Due from others $ 600,000          
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 $ 500,000 $ 1,400,000