Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Schedule Of Accounting Policies [Line Items] | ||||
| Contract cost, amortization period | 1 year | |||
| Description of trade receivables, period | Balances due in respect of credit cards processed through the Company’s fuel suppliers and other providers are collected within two to three days depending upon the day of the week of the purchase and time of day of the purchase. Receivables from dealers and customer credit accounts are typically due within one to 30 days and are stated as amounts due. Accounts that are outstanding longer than the payment terms are considered past due. | |||
| Trade receivables, net | $ 151,493 | $ 102,300 | $ 80,832 | $ 88,200 |
| Capitalized costs | $ 8,500 | 7,000 | $ 8,200 | 6,700 |
| Common stock par value | $ 0.0001 | $ 0.0001 | ||
| Common stock shares issued | 0 | 1,000 | ||
| Class B common stock | ||||
| Schedule Of Accounting Policies [Line Items] | ||||
| Common stock par value | $ 0.0001 | $ 0.0001 | ||
| Common stock shares issued | 35,000,000 | 35,000,000 | ||
| Class B common stock | ARKO Parent [Member] | ||||
| Schedule Of Accounting Policies [Line Items] | ||||
| Common stock par value | $ 0.0001 | |||
| Common stock shares issued | 1,000 | |||
| Fuel Cost [Member] | ||||
| Schedule Of Accounting Policies [Line Items] | ||||
| Amortization expense | $ 600 | 400 | ||
| Amortization Expense [Member] | ||||
| Schedule Of Accounting Policies [Line Items] | ||||
| Amortization expense | 2,000 | 1,400 | ||
| Prepaid Incentives [Member] | ||||
| Schedule Of Accounting Policies [Line Items] | ||||
| Capitalized costs | $ 56,000 | $ 44,900 | $ 51,800 | $ 43,800 |