Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Changes in Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Cybersecurity Risk Management, Strategy and Governance
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
General
Summary of Significant Accounting Policies
ARKO Petroleum Corp. (APC)
Acquisitions
Trade Receivables, Net
Inventory
Other Current Assets
Other Non-Current Assets
Property and Equipment, Net
Goodwill and Intangible Assets
Other Current Liabilities
Other Non-current Liabilities
Debt
Commitments and Contingencies
Leases
Environmental Liabilities
Income Taxes
Equity and Temporary Equity
Share-Based Compensation
Related Party Transactions
Earnings per Share
Financial Derivative Instruments
Fair Value Measurements and Financial Instruments
Segment Reporting
Subsequent Event
SCHEDULE I
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Acquisitions (Tables)
Trade Receivables, Net (Tables)
Inventory (Tables)
Other Current Assets (Tables)
Other Non-Current Assets (Tables)
Property and Equipment, Net (Tables)
Goodwill and Intangible Assets (Tables)
Other Current Liabilities (Tables)
Other Non-current Liabilities (Tables)
Debt (Tables)
Commitments and Contingencies (Tables)
Leases (Tables)
Environmental Liabilities (Tables)
Income Taxes (Tables)
Share-Based Compensation (Tables)
Related Party Transactions (Tables)
Earnings per Share (Tables)
Fair Value Measurements and Financial Instruments (Tables)
Segment Reporting (Tables)
Notes Details
General - Additional Information (Details)
Summary of Significant Accounting Policies - Additional Information (Details)
Summary of Significant Accounting Policies - Schedule of Property and Equipment (Details)
Summary of Significant Accounting Policies - Schedule of Goodwill and Intangible Assets (Details)
Summary of Significant Accounting Policies - Schedule Of Purchases From Suppliers (Details)
Summary of Significant Accounting Policies - Schedule Of Purchases From Suppliers (Details) (Parenthetical)
Summary of Significant Accounting Policies - Schedule of Lease Term and Useful Life of Assets (Details)
ARKO Petroleum Corp. (APC) - Additional Information (Details)
Acquisitions - Additional Information (Details)
Acquisitions - Summary of Details of Business Combination (Details)
Acquisitions - Summary of Pro Forma Results of Operations (Details)
Trade Receivables, Net - Schedule of Trade Receivables (Details)
Trade Receivables, Net - Additional Information (Details)
Inventory - Schedule of Inventory (Details)
Other Current Assets - Schedule of Other Current Assets (Details)
Other Non-Current Assets - Schedule of Other Non-Current Assets (Details)
Property and Equipment, Net - Schedule of Property and Equipment (Details)
Property and Equipment, Net - Additional Information (Details)
Goodwill and Intangible Assets - Schedule of Goodwill by Segment (Details)
Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details)
Goodwill and Intangible Assets - Additional Information (Details)
Goodwill and Intangible Assets - Schedule of Estimated Amortization Expense (Details)
Other Current Liabilities - Components of Other Current Liabilities (Details)
Other Current Liabilities - Additional Information (Details)
Other Non-current Liabilities - Components of Other Noncurrent Liabilities (Details)
Debt - Schedule of Debt (Details)
Debt - Additional Information (Details)
Debt - Schedule of Debt Description (Details)
Debt - Schedule of Letter of Credit Facilities (Details)
Debt - Schedule of Future Principal Payments and Amortization of Deferred Financing Costs (Details)
Commitments and Contingencies - Schedule of Reconciliation and Roll Forward of Liability for Removal of Storage Tanks (Details)
Commitments and Contingencies - Schedule of Reconciliation and Roll Forward of Liability for Removal of Storage Tanks (Parenthetical) (Details)
Commitments and Contingencies - Additional Information (Details)
Commitments and Contingencies - Schedule of Future Minimum Gallon Volume Purchase Requirements (Details)
Leases - Additional Information (Details)
Leases - Summary of Components of Lease Cost Recorded on the Consolidated Statements of Operations (Details)
Leases -Summary of Supplemental Balance Sheet Data Related to Leases (Details)
Leases - Schedule of Operating & Finance Leases Liability Maturity (Details)
Leases - Summary of Supplemental Data Related to Sales-Type Subleases (Details)
Leases - Schedule of Future Minimum Payments to be Received under Operating Leases or Subleases and the Investment in Sales Typed Leases (Details)
Environmental Liabilities - Additional Information (Details)
Environmental Liabilities - Schedule of Undiscounted Future Estimated Payments and Anticipated Recoveries (Details)
Income Taxes - Additional Information (Details)
Income Taxes - Summary of Deferred Tax Assets (Details)
Income Taxes - Summary of Reconciliation of Uncertain Tax Positions (Details)
Income Taxes - Summary of Earnings Before Income Inclusive of the Loss from Equity Investee (Details)
Income Taxes - Summary of Income Tax Provision (Details)
Income Taxes - Summary of Reconciliation of Significant Differences in Income Tax Expense (Details)
Income Taxes - Schedule of Income Tax Paid (Details)
Income Taxes - Summary of Significant Components of Deferred Income Tax Assets and Liabilities (Details)
Equity and Temporary Equity - Additional Information (Details)
Share-Based Compensation - Additional Information (Details)
Share-Based Compensation - Summary of Share Activity Related to Stock Options (Details)
Share-Based Compensation - Summary of the Assumptions Utilized in the Valuation of the Stock Option Awards (Details)
Share-Based Compensation - Summary of Restricted Stock Units and Performance-based RSUs Activity (Details)
Related Party Transactions - Schedule Of Balances Outstanding With Related Parties (Details)
Earnings per Share - Schedule of Basic and Diluted Net Income Per Share of Common Stock (Details)
Earnings per Share - Schedule of Securities with Antidilutive Earnings Per Share (Details)
Financial Derivative Instruments - Additional Information (Details)
Fair Value Measurements and Financial Instruments - Additional Information (Details)
Fair Value Measurements and Financial Instruments - Fair Value Material Assumptions Based on Observable and Unobservable Inputs (Details)
Segment Reporting - Additional Information (Details)
Segment Reporting - Schedule of Reportable Segments (Details)
Segment Reporting - Schedule of Reconciliation of Operating Income from Reportable Segments to Consolidated Income Before Income Taxes (Details)
Segment Reporting - Schedule of Reconciliation of Operating Income from Reportable Segments to Consolidated Income Before Income Taxes (Parenthetical) (Details)
Schedule I - Condensed Balance Sheets (Details)
Schedule I - Condensed Statements of Operations (Details)
Schedule I - Condensed Statements of Cash Flow (Details)
Earnings per Share - Schedule of Basic and Diluted Net Income Per Share of Common Stock (Details)
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