Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Significant Components of Deferred Income Tax Assets and Liabilities (Details)

v3.24.0.1
Income Taxes - Summary of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Asset retirement obligation $ 21,320 $ 16,290
Inventory 289 376
Lease obligations 420,100 375,299
Financial liabilities 43,991 24,607
Accrued expenses 4,570 4,054
Deferred income 10,712 9,868
Fuel supply agreements 79,151 61,816
Environmental liabilities 1,406 1,780
Transaction costs 2,052 2,224
Investment in partnership 17,698 13,754
Share-based compensation 3,954 3,936
Net operating loss carryforwards 4,626 5,291
Credits 2,910 5,136
Other 2,619 2,302
Total deferred tax assets 615,398 526,733
Valuation allowance (8,523) (11,142)
Total deferred tax assets, net 606,875 515,591
Deferred tax liabilities:    
Property and equipment (134,958) (123,931)
Intangible assets (28,247) (19,810)
Right-of-use assets (386,691) (345,902)
Prepaid expenses (4,602) (3,208)
Other (84) (12)
Total deferred tax liabilities (554,582) (492,863)
Net deferred tax asset (liability) $ 52,293 $ 22,728