v3.22.4
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2022
Schedule Of Accrued Expenses [Line Items]  
Components of Accrued Expenses
Accrued expenses consisted of the following as of December 31, 2022 and January 1, 2022:
 20222021
Interest$24,625 $22,762 
Payroll and benefits34,485 38,894 
Finance lease obligations6,959 17,624 
Insurance18,127 20,480 
Non-income taxes4,360 19,409 
Deferred asset purchase payments5,131 4,912 
Professional fees924 1,524 
Other (1)25,356 21,871 
Total$119,967 $147,476 
______________________
(1)Consists primarily of current portion of asset retirement obligations and miscellaneous accruals.
Summit Materials, LLC  
Schedule Of Accrued Expenses [Line Items]  
Components of Accrued Expenses
Accrued expenses consisted of the following as of December 31, 2022 and January 1, 2022:
 20222021
Interest$24,625 $22,762 
Payroll and benefits34,485 38,894 
Finance lease obligations6,959 17,624 
Insurance18,127 20,480 
Non-income taxes5,101 20,069 
Deferred asset purchase payments5,131 4,912 
Professional fees924 1,524 
Other (1)25,356 21,871 
Total$120,708 $148,136 
______________________
(1)Consists primarily of current portion of asset retirement obligations and miscellaneous accruals.