LEASES |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leases [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| LEASES | 4. LEASES Lessor contracts Sales-Type Leases During the nine months ended September 30, 2026, the Company entered into new sales-type leases. Upon commencement, the carrying value of the underlying assets were removed from the balance sheet and the net investment in the leases was recognized, measured at the present value of future lease payments discounted at the rate implicit in the leases. During the nine months ended September 30, 2026, $4,161 was recognized within fuel station services revenues and $3,349 was recorded in cost of sales - fuel station services. During the three months ended September 30, 2026, $1,915 was recognized within fuel station services revenues and $1,511 was recorded in cost of sales - fuel station services. As of September 30, 2026, a maturity analysis of lease receivables reflecting undiscounted cash flows to be received on an annual basis are as follows:
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| LEASES | 4. LEASES Lessor contracts Sales-Type Leases During the nine months ended September 30, 2026, the Company entered into new sales-type leases. Upon commencement, the carrying value of the underlying assets were removed from the balance sheet and the net investment in the leases was recognized, measured at the present value of future lease payments discounted at the rate implicit in the leases. During the nine months ended September 30, 2026, $4,161 was recognized within fuel station services revenues and $3,349 was recorded in cost of sales - fuel station services. During the three months ended September 30, 2026, $1,915 was recognized within fuel station services revenues and $1,511 was recorded in cost of sales - fuel station services. As of September 30, 2026, a maturity analysis of lease receivables reflecting undiscounted cash flows to be received on an annual basis are as follows:
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| LEASES | 4. LEASES Lessor contracts Sales-Type Leases During the nine months ended September 30, 2026, the Company entered into new sales-type leases. Upon commencement, the carrying value of the underlying assets were removed from the balance sheet and the net investment in the leases was recognized, measured at the present value of future lease payments discounted at the rate implicit in the leases. During the nine months ended September 30, 2026, $4,161 was recognized within fuel station services revenues and $3,349 was recorded in cost of sales - fuel station services. During the three months ended September 30, 2026, $1,915 was recognized within fuel station services revenues and $1,511 was recorded in cost of sales - fuel station services. As of September 30, 2026, a maturity analysis of lease receivables reflecting undiscounted cash flows to be received on an annual basis are as follows:
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