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GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION - Schedule of Condensed Consolidating Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Condensed Consolidating Statements of Operations    
Revenue $ 435,388 $ 420,947
Cost of revenue (excluding items shown separately below) 354,037 353,380
Depreciation, depletion, amortization and accretion 50,894 51,193
Operating (loss) income (15,475) (34,295)
Gain / Loss on sale of business 0 (14,205)
(Loss) income from operation before taxes (37,678) (39,543)
Income tax benefit (6,466) (4,743)
Net (loss) income attributable to Summit (30,804) (34,292)
Comprehensive (loss) income attributable to member of Summit Materials, LLC (30,643) (32,986)
Summit Materials, LLC    
Condensed Consolidating Statements of Operations    
Revenue 435,388 420,947
Cost of revenue (excluding items shown separately below) 354,037 353,380
General and administrative expenses 45,932 50,669
Depreciation, depletion, amortization and accretion 50,894 51,193
Operating (loss) income (15,475) (34,295)
Other (income) loss, net (5,217) (696)
Interest expense (income) 27,420 20,149
Gain / Loss on sale of business 0 (14,205)
(Loss) income from operation before taxes (37,678) (39,543)
Income tax benefit (467) 6,844
Net (loss) income attributable to Summit (37,211) (46,387)
Comprehensive (loss) income attributable to member of Summit Materials, LLC (37,008) (44,643)
Summit Materials, LLC | Eliminations     
Condensed Consolidating Statements of Operations    
Revenue (795) (1,330)
Cost of revenue (excluding items shown separately below) (795) (1,330)
General and administrative expenses 0 0
Depreciation, depletion, amortization and accretion 0 0
Operating (loss) income 0 0
Other (income) loss, net 14,715 5,782
Interest expense (income) 0 0
Gain / Loss on sale of business   0
(Loss) income from operation before taxes (14,715) (5,782)
Income tax benefit 0 0
Net (loss) income attributable to Summit (14,715) (5,782)
Comprehensive (loss) income attributable to member of Summit Materials, LLC (14,512) (4,038)
Issuers | Summit Materials, LLC | Reportable Legal Entities    
Condensed Consolidating Statements of Operations    
Revenue 0 0
Cost of revenue (excluding items shown separately below) 0 0
General and administrative expenses 15,221 17,304
Depreciation, depletion, amortization and accretion 988 750
Operating (loss) income (16,209) (18,054)
Other (income) loss, net (19,147) (5,919)
Interest expense (income) 39,845 33,902
Gain / Loss on sale of business   0
(Loss) income from operation before taxes (36,907) (46,037)
Income tax benefit 304 350
Net (loss) income attributable to Summit (37,211) (46,387)
Comprehensive (loss) income attributable to member of Summit Materials, LLC (37,008) (44,643)
Guarantors  | Summit Materials, LLC | Reportable Legal Entities    
Condensed Consolidating Statements of Operations    
Revenue 408,422 395,180
Cost of revenue (excluding items shown separately below) 335,210 334,264
General and administrative expenses 28,947 31,672
Depreciation, depletion, amortization and accretion 47,153 47,496
Operating (loss) income (2,888) (18,252)
Other (income) loss, net (277) (552)
Interest expense (income) (13,795) (15,123)
Gain / Loss on sale of business   (14,205)
(Loss) income from operation before taxes 11,184 11,628
Income tax benefit (1,510) 6,318
Net (loss) income attributable to Summit 12,694 5,310
Comprehensive (loss) income attributable to member of Summit Materials, LLC 12,694 5,310
Non-Guarantors | Summit Materials, LLC | Reportable Legal Entities    
Condensed Consolidating Statements of Operations    
Revenue 27,761 27,097
Cost of revenue (excluding items shown separately below) 19,622 20,446
General and administrative expenses 1,764 1,693
Depreciation, depletion, amortization and accretion 2,753 2,947
Operating (loss) income 3,622 2,011
Other (income) loss, net (508) (7)
Interest expense (income) 1,370 1,370
Gain / Loss on sale of business   0
(Loss) income from operation before taxes 2,760 648
Income tax benefit 739 176
Net (loss) income attributable to Summit 2,021 472
Comprehensive (loss) income attributable to member of Summit Materials, LLC $ 1,818 $ (1,272)