XML 117 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2021
Intangible Assets Net Excluding Goodwill [Abstract]  
Schedule of Intangible Assets

Intangible assets consisted of the following (in thousands):

 

 

 

September 30, 2021

 

 

December 31, 2020

 

 

 

Gross

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

Wholesale fuel supply contracts/rights

 

$

223,003

 

 

$

(103,852

)

 

$

119,151

 

 

$

187,643

 

 

$

(95,694

)

 

$

91,949

 

Trademarks/licenses

 

 

2,208

 

 

 

(1,156

)

 

 

1,052

 

 

 

1,898

 

 

 

(1,115

)

 

 

783

 

Covenant not to compete

 

 

450

 

 

 

(345

)

 

 

105

 

 

 

4,552

 

 

 

(4,372

)

 

 

180

 

Total intangible assets

 

$

225,661

 

 

$

(105,353

)

 

$

120,308

 

 

$

194,093

 

 

$

(101,181

)

 

$

92,912