Income Taxes - Summary of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets: | ||
| Asset retirement obligation | $ 22,473 | $ 22,027 |
| Inventory | 244 | 309 |
| Lease obligations | 414,897 | 424,229 |
| Financial liabilities | 31,609 | 43,099 |
| Accrued expenses | 5,272 | 5,438 |
| Deferred income | 16,254 | 13,576 |
| Fuel supply agreements | 76,188 | 82,728 |
| Environmental liabilities | 979 | 1,205 |
| Transaction costs | 1,839 | 1,880 |
| Share-based compensation | 4,551 | 3,957 |
| Net operating loss carryforwards | 5,802 | 4,621 |
| Credits | 2,112 | 1,655 |
| Interest limitation carryforward | 3,904 | 7,972 |
| Other | 2,192 | 3,017 |
| Total deferred tax assets | 588,316 | 615,713 |
| Valuation allowance | (6,835) | (7,205) |
| Total deferred tax assets, net | 581,481 | 608,508 |
| Deferred tax liabilities: | ||
| Property and equipment | (124,652) | (131,135) |
| Intangible assets | (17,269) | (18,483) |
| Right-of-use assets | (371,294) | (385,542) |
| Prepaid expenses | (5,589) | (5,596) |
| Other | (52) | (63) |
| Total deferred tax liabilities | (518,856) | (540,819) |
| Net deferred tax asset (liability) | $ 62,625 | $ 67,689 |
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- Definition Deferred tax assets accrued expenses. No definition available.
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- Definition Deferred tax assets environmental liabilities. No definition available.
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- Definition Deferred tax assets financial liabilities. No definition available.
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- Definition Deferred Tax Assets Fuel Supply Agreements No definition available.
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- Definition Deferred tax assets lease obligations. No definition available.
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- Definition Deferred tax assets tax credit. No definition available.
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- Definition Deferred tax assets transaction costs. No definition available.
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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