Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Schedule of Reportable Segments (Details)

v3.21.2
Segment Reporting - Schedule of Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Total revenues $ 2,035,023 $ 960,078 $ 5,429,193 $ 2,674,233
Operating Income 106,032 73,590 270,261 191,274
Interest and financial expenses, net (3,894) (929) (11,594) (2,674)
Income tax (expense) benefit (55) (54) (166) (259)
Income (loss) from equity investment 85 (24) 105 (435)
Net income from reportable segments 102,168 72,583 258,606 187,906
Operating Segments        
Segment Reporting Information [Line Items]        
Total revenues 2,035,061 960,117 5,429,316 2,674,345
Net income from reportable segments 102,168 72,583 258,606 187,906
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Total revenues 1,217,939 352,698 3,130,966 964,379
Reportable Legal Entities        
Segment Reporting Information [Line Items]        
Total revenues 3,253,000 1,312,815 8,560,282 3,638,724
Retail        
Segment Reporting Information [Line Items]        
Operating Income 75,285 62,221 186,847 160,399
Retail | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenues 1,297,009 923,943 3,461,904 2,583,039
Retail | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Total revenues 0 0 0 0
Retail | Reportable Legal Entities        
Segment Reporting Information [Line Items]        
Total revenues 1,297,009 923,943 3,461,904 2,583,039
Wholesale        
Segment Reporting Information [Line Items]        
Operating Income 5,837 1,674 14,137 2,732
Wholesale | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenues 736,122 34,877 1,962,282 87,686
Wholesale | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Total revenues 0 0 0 0
Wholesale | Reportable Legal Entities        
Segment Reporting Information [Line Items]        
Total revenues 736,122 34,877 1,962,282 87,686
Gpmp        
Segment Reporting Information [Line Items]        
Operating Income 24,593 9,360 68,326 25,430
Interest and financial expenses, net (3,894) (745) (11,594) (2,513)
Gpmp | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenues 1,930 1,297 5,130 3,620
Gpmp | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Total revenues 1,217,622 352,363 3,130,015 961,666
Gpmp | Reportable Legal Entities        
Segment Reporting Information [Line Items]        
Total revenues 1,219,552 353,660 3,135,145 965,286
Other Segments        
Segment Reporting Information [Line Items]        
Operating Income 317 335 951 2,713
Interest and financial expenses, net 0 (184) 0 (161)
Income tax (expense) benefit (55) (54) (166) (259)
Income (loss) from equity investment 85 (24) 105 (435)
Other Segments | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenues 0 0 0 0
Other Segments | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Total revenues 317 335 951 2,713
Other Segments | Reportable Legal Entities        
Segment Reporting Information [Line Items]        
Total revenues 317 335 951 2,713
Fuel Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenues 1,580,359 539,938 4,144,069 1,510,491
Fuel Revenue [Member] | Retail        
Segment Reporting Information [Line Items]        
Total revenues 847,869 506,418 2,192,889 1,424,823
Fuel Revenue [Member] | Wholesale        
Segment Reporting Information [Line Items]        
Total revenues 730,847 32,468 1,946,856 82,687
Fuel Revenue [Member] | Gpmp        
Segment Reporting Information [Line Items]        
Total revenues 1,643 1,052 4,324 2,981
Fuel Revenue [Member] | Other Segments        
Segment Reporting Information [Line Items]        
Total revenues 0 0 0 0
Merchandise Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenues 434,652 403,665 1,220,298 1,119,041
Merchandise Revenue [Member] | Retail        
Segment Reporting Information [Line Items]        
Total revenues 434,652 403,665 1,220,298 1,119,041
Merchandise Revenue [Member] | Wholesale        
Segment Reporting Information [Line Items]        
Total revenues 0 0 0 0
Merchandise Revenue [Member] | Gpmp        
Segment Reporting Information [Line Items]        
Total revenues 0 0 0 0
Merchandise Revenue [Member] | Other Segments        
Segment Reporting Information [Line Items]        
Total revenues 0 0 0 0
Other Revenues, Net        
Segment Reporting Information [Line Items]        
Total revenues 20,050 16,514 64,949 44,813
Other Revenues, Net | Retail        
Segment Reporting Information [Line Items]        
Total revenues 14,488 13,860 48,717 39,175
Other Revenues, Net | Wholesale        
Segment Reporting Information [Line Items]        
Total revenues 5,275 2,409 15,426 4,999
Other Revenues, Net | Gpmp        
Segment Reporting Information [Line Items]        
Total revenues 287 245 806 639
Other Revenues, Net | Other Segments        
Segment Reporting Information [Line Items]        
Total revenues $ 0 $ 0 $ 0 $ 0