v3.25.1
Investment in Unconsolidated Subsidiary (Revenues and Expenses) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 29, 2025
Mar. 31, 2024
Mar. 30, 2024
Revenues:      
Operating revenues $ 1,380,594   $ 1,420,299
Expenses:      
Cost of sales and operating expenses (excludes depreciation and amortization, shown separately below) 1,069,243   1,116,666
Total costs and expenses 1,321,671   1,361,549
Operating income/(loss) 28,400   137,169
Income/(loss) before income taxes (24,968)   85,495
Income tax expense/(benefit) (1,154)   3,907
Net income/(loss) (23,814)   $ 81,588
Diamond Green Diesel Holdings LLC Joint Venture      
Revenues:      
Operating revenues 899,909 $ 1,411,115  
Expenses:      
Cost of sales and operating expenses (excludes depreciation and amortization, shown separately below) 977,106 1,159,356  
Lower of cost or market (LCM) inventory valuation adjustment (91,004) 21,638  
Depreciation, amortization and accretion expense 67,472 65,290  
Total costs and expenses 953,574 1,246,284  
Operating income/(loss) (53,665) 164,831  
Other income 3,702 3,220  
Interest and debt expense, net (9,306) (11,242)  
Income/(loss) before income taxes (59,269) 156,809  
Income tax expense/(benefit) 39 (29)  
Net income/(loss) $ (59,308) $ 156,838