Noncontrolling Interests (Details) - USD ($) $ in Thousands |
3 Months Ended | 5 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Sep. 28, 2026 |
Apr. 23, 2026 |
Sep. 30, 2026 |
Sep. 30, 2026 |
Sep. 30, 2026 |
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| Noncontrolling Interests | |||||
| LLC Interests redeemed from existing LLC Interest owners (in shares) | 16,100,000 | 15,085,561 | |||
| Net income attributable to Yesway, Inc. and subsidiaries | $ 10,845 | $ 17,419 | $ 17,419 | ||
| Transfers to non-controlling interests: | |||||
| Increase in additional paid-in capital from reallocation of non-controlling interests | 959 | 989 | |||
| Change from net income attributable to/from non-controlling interest and transfers to non-controlling interest | 11,804 | 18,408 | |||
| Value of equity securities without readily determinable fair value sold | $ 0 | ||||
| Sale of investment with non-controlling interest | (1,099) | (1,099) | |||
| Gain on disposal of assets | $ 2,309 | ||||
| Tax distribution | $ 0 | $ 0 | |||
| Ultimate Parent | |||||
| Noncontrolling Interests | |||||
| Percentage of ownership interest by controlling entity | 49.30% |
| X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized gain (loss) on investment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of equity securities without readily determinable fair value sold. No definition available.
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest net of transfers to non-controlling interests. No definition available.
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- Definition Change in noncontrolling interest related to sale of investment with non -controlling interest. No definition available.
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- Definition n/a No definition available.
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- Definition Percentage of ownership interest held by controlling entity. No definition available.
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- Definition Amount of tax distribution made to non-controlling interest. No definition available.
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- Details
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