Assets and Liabilities Held for Sale |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Discontinued Operations and Disposal Groups [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets and Liabilities Held for Sale |
In the first quarter of 2025, the Company committed to a plan to sell a disposal group that includes all of its 29 operating Iowa and Kansas convenience stores. The assets and related liabilities were classified as held for sale as of March 31, 2025. These assets and liabilities were not considered significant to the Company and did not represent a strategic shift. As of June 30, 2026, an addition of one closed location was added to the disposal group. As of September 30, 2026, the Company completed the sale of the disposal group and certain working capital for $20,571. Cash proceeds of $6,788 were received by the Company at closing of the sale. The remaining $13,783 was recorded as a receivable and included within Accounts receivable, net in the accompanying unaudited Condensed Consolidated Balance Sheet. The Company recognized a pre-tax gain on the sale of $1,622 which is recorded at in the accompanying unaudited Condensed Consolidated Statements of Income. As of December 31, 2025, the major classes of assets and liabilities associated with the disposal group were classified within Assets held for sale and Liabilities held for sale on the Consolidated Balance Sheet and consisted of the following:
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