XML 37 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Sep. 27, 2021
USD ($)
store
May 13, 2021
USD ($)
store
Jun. 30, 2021
USD ($)
store
Oct. 31, 2021
USD ($)
store
Oct. 31, 2021
USD ($)
store
Apr. 30, 2021
USD ($)
Business Acquisition [Line Items]            
Number of stores | store       2,380 2,380  
Goodwill       $ 454,548 $ 454,548 $ 161,075
Buchanan Energy            
Business Acquisition [Line Items]            
Number of retail locations divested | store   3        
Buchanan Energy            
Business Acquisition [Line Items]            
Percentage of voting interested acquired   100.00%        
Number of stores | store   92        
Dealer network, number of stores | store   81        
Consideration transferred   $ 572,532        
Working capital adjustments   4,710        
Aggregate purchase price   577,242        
Contractual customer relationships   $ 31,100        
Useful life   15 years        
Goodwill   $ 261,811        
Acquisition-related transaction costs       8,600 8,600  
Acquisition-related transaction costs incurred         6,700  
Revenue       246,947 470,591  
Buchanan Energy | Retail            
Business Acquisition [Line Items]            
Goodwill   253,814        
Buchanan Energy | Fuel Wholesale            
Business Acquisition [Line Items]            
Goodwill   $ 7,997        
Buchanan Energy | Nebraska            
Business Acquisition [Line Items]            
Number of stores | store   24        
Buchanan Energy | Illinois            
Business Acquisition [Line Items]            
Number of stores | store   56        
Buchanan Energy | Iowa            
Business Acquisition [Line Items]            
Number of stores | store   5        
Buchanan Energy | Missouri            
Business Acquisition [Line Items]            
Number of stores | store   3        
Buchanan Energy | Texas            
Business Acquisition [Line Items]            
Number of stores | store   4        
Circle K            
Business Acquisition [Line Items]            
Number of stores | store     48      
Aggregate purchase price     $ 41,416      
Goodwill     $ 31,662      
Revenue       $ 47,647 $ 71,391  
Pilot            
Business Acquisition [Line Items]            
Number of stores | store 40          
Aggregate purchase price $ 220,000