Assets and Liabilities Held for Sale - Carrying amounts (Details) - BW Ultimate Parent, LLC and Subsidiaries - Iowa and Kansas convenience stores - Iowa and Kansas - Held for sale not discontinued operations - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Assets held for sale | ||
| Goodwill | $ 1,460 | $ 1,460 |
| Property and equipment, net | 15,139 | 15,041 |
| Total assets held for sale | 16,599 | 16,501 |
| Liabilities held for sale | ||
| Asset retirement obligations | 1,422 | 1,422 |
| Total liabilities held for sale | $ 1,422 | $ 1,422 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as asset retirement obligations attributable to disposal group held for sale or disposed of. No definition available.
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