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Unaudited Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Revenue:    
Revenue $ 420,947 $ 427,844
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 353,380 346,694
General and administrative expenses 51,924 51,642
Depreciation, depletion, amortization and accretion 51,193 56,336
Gain on sale of property, plant and equipment (1,255) (1,769)
Operating (loss) income (34,295) (25,059)
Interest expense 20,149 24,186
Gain on sale of businesses (14,205) (15,668)
Other income, net (696) (4,889)
Loss from operations before taxes (39,543) (28,688)
Income tax benefit (4,743) (5,443)
Net loss (34,800) (23,245)
Net loss attributable to Summit Holdings (508) (728)
Net income (loss) attributable to Summit Inc/LLC (34,292) (22,517)
Summit Materials, LLC    
Revenue:    
Revenue 420,947 427,844
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 353,380 346,694
General and administrative expenses 51,924 51,642
Depreciation, depletion, amortization and accretion 51,193 56,336
Gain on sale of property, plant and equipment (1,255) (1,769)
Operating (loss) income (34,295) (25,059)
Interest expense 20,149 24,124
Gain on sale of businesses (14,205) (15,668)
Other income, net (696) (4,889)
Loss from operations before taxes (39,543) (28,626)
Income tax benefit 6,844 (836)
Net loss (46,387) (27,790)
Net income (loss) attributable to Summit Inc/LLC $ (46,387) $ (27,790)
Common Class A    
Loss per share of Class A common stock:    
Basic (usd per share) $ (0.29) $ (0.19)
Diluted (usd per share) $ (0.29) $ (0.20)
Weighted average shares of Class A common stock:    
Basic (in shares) 118,777,341 115,411,204
Diluted (in shares) 118,937,466 115,411,204
Common Class A And Restricted Stock    
Loss per share of Class A common stock:    
Basic (usd per share) $ (0.29) $ (0.19)
Weighted average shares of Class A common stock:    
Basic (in shares) 118,937,466 115,664,725
Excluding delivery and subcontract revenue    
Revenue:    
Revenue $ 392,495 $ 398,481
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 324,928 317,331
Excluding delivery and subcontract revenue | Summit Materials, LLC    
Revenue:    
Revenue 392,495 398,481
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 324,928 317,331
Product    
Revenue:    
Revenue 355,669 354,234
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 290,345 277,134
Product | Summit Materials, LLC    
Revenue:    
Revenue 355,669 354,234
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 290,345 277,134
Service    
Revenue:    
Revenue 36,826 44,247
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 34,583 40,197
Service | Summit Materials, LLC    
Revenue:    
Revenue 36,826 44,247
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 34,583 40,197
Delivery and subcontract revenue    
Revenue:    
Revenue 28,452 29,363
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 28,452 29,363
Delivery and subcontract revenue | Summit Materials, LLC    
Revenue:    
Revenue 28,452 29,363
Cost of revenue (excluding items shown separately below):    
Net cost of revenue $ 28,452 $ 29,363