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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
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid-in Capital
Noncontrolling Interest
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) income (34,800)     (34,292)         (508)
Other comprehensive income, net of tax 1,325       1,306       19
Stock option exercises (in shares)           1,589      
Stock option exercises 27         $ 0   27  
Share-based compensation 5,422             5,422  
Shares redeemed to settle taxes and other (in shares)           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           118,041,848 99    
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) income 157,966                
Other comprehensive income, net of tax (2,932)                
Stock option exercises (in shares)   6,518              
Repurchases of common stock (47,509)     (47,494)   $ (15)   (121) (121)
Repurchases of common stock, (in shares)   (1,506,878)       (1,506,878)      
Shares redeemed to settle taxes and other (in shares)   909,864              
Ending balance at Jul. 02, 2022 1,940,802     587,283 4,193 $ 1,182 $ 0 1,336,375 11,769
Ending balance (in shares) at Jul. 02, 2022   120,093,826       118,114,612 99    
Beginning balance at Apr. 02, 2022 1,746,497     397,170 8,389 $ 1,181 $ 0 1,330,548 9,209
Beginning balance (in shares) at Apr. 02, 2022           118,041,848 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income 192,766     190,113         2,653
Other comprehensive income, net of tax (4,257)       (4,196)       (61)
Stock option exercises (in shares)           4,929      
Stock option exercises 96         $ 0   96  
Share-based compensation 4,734             4,734  
Distributions from partnership (25)               (25)
Shares redeemed to settle taxes and other (in shares)           67,835      
Shares redeemed to settle taxes and other 991         $ 1   997 (7)
Ending balance at Jul. 02, 2022 1,940,802     587,283 4,193 $ 1,182 $ 0 1,336,375 11,769
Ending balance (in shares) at Jul. 02, 2022   120,093,826       118,114,612 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) income (31,212)     (30,804)         (408)
LP Unit exchanges (in shares)           2,000      
LP Unit exchanges 0         $ 0   21 (21)
Other comprehensive income, net of tax 164       161       3
Stock option exercises (in shares)           902      
Stock option exercises 15             15  
Share-based compensation 4,708             4,708  
Shares redeemed to settle taxes and other (in shares)           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    
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) income 53,516                
LP Unit exchanges (in shares)   2,000              
Other comprehensive income, net of tax 3,287                
Stock option exercises (in shares)   4,240              
Shares redeemed to settle taxes and other (in shares)   471,379              
Ending balance at Jul. 01, 2023 2,073,964     643,728 6,326 $ 1,190 $ 0 1,409,364 13,356
Ending balance (in shares) at Jul. 01, 2023   118,886,274 99     118,886,274 99    
Beginning balance at Apr. 01, 2023 1,979,946     560,091 3,245 $ 1,189 $ 0 1,403,186 12,235
Beginning balance (in shares) at Apr. 01, 2023           118,818,671 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income 84,728     83,637         1,091
Other comprehensive income, net of tax 3,123       3,081       42
Stock option exercises (in shares)           3,338      
Stock option exercises 69             69  
Share-based compensation 5,216             5,216  
Shares redeemed to settle taxes and other (in shares)           64,265      
Shares redeemed to settle taxes and other 882         $ 1   893 (12)
Ending balance at Jul. 01, 2023 $ 2,073,964     $ 643,728 $ 6,326 $ 1,190 $ 0 $ 1,409,364 $ 13,356
Ending balance (in shares) at Jul. 01, 2023   118,886,274 99     118,886,274 99