Income Taxes - Summary of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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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 |
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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://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 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. 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. No definition available.
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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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