v3.25.2
Investment in Unconsolidated Subsidiary (Revenues and Expenses) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 28, 2025
Mar. 29, 2025
Jun. 29, 2024
Mar. 30, 2024
Jun. 28, 2025
Jun. 29, 2024
Revenues:            
Operating revenues $ 1,481,518   $ 1,455,292   $ 2,862,112 $ 2,875,591
Expenses:            
Cost of sales and operating expenses (excludes depreciation and amortization, shown separately below) 1,135,601   1,128,421   2,204,844 2,245,087
Total costs and expenses 1,411,650   1,350,987   2,733,321 2,712,536
Operating income/(loss) 75,868   148,502   104,268 285,671
Income/(loss) before income taxes 18,330   82,139   (6,638) 167,634
Income tax expense 4,065   774   2,911 4,681
Net income/(loss) 14,265 $ (23,814) 81,365 $ 81,588 (9,549) 162,953
Diamond Green Diesel Holdings LLC Joint Venture            
Revenues:            
Operating revenues 1,097,831   1,184,076   1,997,740 2,595,191
Expenses:            
Cost of sales and operating expenses (excludes depreciation and amortization, shown separately below) 1,119,445   1,014,927   2,096,551 2,174,283
Lower of cost or market (LCM) inventory valuation adjustment (111,245)   15,866   (202,249) 37,504
Depreciation, amortization and accretion expense 61,529   61,910   129,001 127,200
Total costs and expenses 1,069,729   1,092,703   2,023,303 2,338,987
Operating income/(loss) 28,102   91,373   (25,563) 256,204
Other income 2,181   6,058   5,883 9,278
Interest and debt expense, net (12,844)   (9,037)   (22,150) (20,279)
Income/(loss) before income taxes 17,439   88,394   (41,830) 245,203
Income tax expense 1,105   0   1,144 (29)
Net income/(loss) $ 16,334   $ 88,394   $ (42,974) $ 245,232