v3.22.4
Income Taxes - Components of Income Tax Benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Provision for income taxes:      
Current $ 15,654 $ 8,030 $ 3,827
Deferred 69,891 36,326 (16,012)
Income tax expense (benefit) 85,545 44,356 (12,185)
Summit Materials, LLC      
Provision for income taxes:      
Current 16,280 8,459 3,827
Deferred 305 12,490 (2,764)
Income tax expense (benefit) $ 16,585 $ 20,949 $ 1,063