Accrued Expenses - Components of Accrued Expenses (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Jan. 01, 2022 |
|---|---|---|
| Schedule Of Accrued Expenses [Line Items] | ||
| Interest | $ 24,625 | $ 22,762 |
| Payroll and benefits | 34,485 | 38,894 |
| Finance lease obligations | 6,959 | 17,624 |
| Insurance | 18,127 | 20,480 |
| Non-income taxes | 4,360 | 19,409 |
| Deferred asset purchase payments | 5,131 | 4,912 |
| Professional fees | 924 | 1,524 |
| Other | 25,356 | 21,871 |
| Total | 119,967 | 147,476 |
| Summit Materials, LLC | ||
| Schedule Of Accrued Expenses [Line Items] | ||
| Interest | 24,625 | 22,762 |
| Payroll and benefits | 34,485 | 38,894 |
| Finance lease obligations | 6,959 | 17,624 |
| Insurance | 18,127 | 20,480 |
| Non-income taxes | 5,101 | 20,069 |
| Deferred asset purchase payments | 5,131 | 4,912 |
| Professional fees | 924 | 1,524 |
| Other | 25,356 | 21,871 |
| Total | $ 120,708 | $ 148,136 |
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- Definition Accrued Asset Purchase Payments, Current No definition available.
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- Definition Schedule Of Accrued Expenses [Line Items] No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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