Quarterly report pursuant to Section 13 or 15(d)

Acquisition - Summary of Details of Business Combination (Details)

v3.21.2
Acquisition - Summary of Details of Business Combination (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
May 18, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Business Acquisition [Line Items]          
Cash and cash equivalents $ 261        
Goodwill     $ 188,636   $ 173,937
Less: cash and cash equivalent balance acquired (261)        
Net cash outflow on acquisition closing date     $ 93,527 $ 320  
ExpressStop [Member]          
Business Acquisition [Line Items]          
Consideration paid in cash 15,911        
Consideration provided by the Real Estate Funds 77,877        
Total consideration 93,788 $ 0   $ 0  
Cash and cash equivalents 261        
Inventory 7,695        
Other assets 362        
Property and equipment, net 85,081        
Deferred tax assets 39        
Intangible assets 2,965        
Total assets 96,403        
Other current liabilities (283)        
Asset retirement obligations (2,448)        
Total liabilities (2,731)        
Total identifiable net assets 93,672        
Goodwill 116        
Less: cash and cash equivalent balance acquired (261)        
Net cash outflow on acquisition closing date $ 93,527