Quarterly report pursuant to Section 13 or 15(d)

ExpressStop Acquisition - Summary of Details of Business Combination (Details)

v3.21.2
ExpressStop Acquisition - Summary of Details of Business Combination (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
May 18, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Business Acquisition [Line Items]            
Cash and cash equivalents $ 261          
Goodwill   $ 174,053   $ 174,053   $ 173,937
Less: cash and cash equivalent balance acquired 261          
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 1,600 $ 0 1,700 $ 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 $ 100   $ 100    
Less: cash and cash equivalent balance acquired 261          
Net cash outflow on acquisition closing date $ 93,527