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Unaudited Consolidated Statements of Changes in Stockholders’ Equity - Summit Materials Inc - USD ($)
$ in Thousands
Total
Common Class A
Common Class B
Accumulated Earnings
Accumulated other comprehensive income (loss)
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid-in Capital
Noncontrolling Interest In Summit Holdings
Beginning balance at Jan. 01, 2022 $ 1,823,212     $ 478,956 $ 7,083 $ 1,188 $ 0 $ 1,326,340 $ 9,645
Beginning balance (in shares) at Jan. 01, 2022   120,684,322       118,705,108 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (34,800)     (34,292)         (508)
Other comprehensive income, net of tax 1,325       1,306       19
Stock option exercises (in shares)   1,589       1,589      
Stock option exercises 27         $ 0   27  
Share-based compensation 5,422             5,422  
Repurchases of common stock (47,509)     (47,494)   $ (15)   (121) 121
Repurchases of common stock, (in shares)           (1,506,878)      
Shares redeemed to settle taxes and other (in shares)   842,029       842,029      
Shares redeemed to settle taxes and other (1,180)         $ 8   (1,120) (68)
Ending balance at Apr. 02, 2022 1,746,497     397,170 8,389 $ 1,181 $ 0 1,330,548 9,209
Ending balance (in shares) at Apr. 02, 2022   120,021,062       118,041,848 99    
Beginning balance at Dec. 31, 2022 2,011,990     590,895 3,084 $ 1,185 $ 0 1,404,122 12,704
Beginning balance (in shares) at Dec. 31, 2022   118,408,655 99     118,408,655 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (31,212)     (30,804)         (408)
LP Unit exchanges (in shares)   2,000       2,000      
LP Unit exchanges 0             21 (21)
Other comprehensive income, net of tax 164       161       3
Stock option exercises (in shares)   902       902      
Stock option exercises 15             15  
Share-based compensation 4,708             4,708  
Repurchases of common stock   $ (149,000)              
Shares redeemed to settle taxes and other (in shares)   407,114       407,114      
Shares redeemed to settle taxes and other (5,719)         $ 4   (5,680) (43)
Ending balance at Apr. 01, 2023 $ 1,979,946     $ 560,091 $ 3,245 $ 1,189 $ 0 $ 1,403,186 $ 12,235
Ending balance (in shares) at Apr. 01, 2023   118,818,671 99     118,818,671 99