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Unaudited Consolidated Statements of Changes in Members' Interest - Summit Materials LLC - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2023
Apr. 01, 2023
Jul. 02, 2022
Apr. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 84,728 $ (31,212) $ 192,766 $ (34,800) $ 53,516 $ 157,966
Other comprehensive (loss) income 3,123 164 (4,257) 1,325 3,287 (2,932)
Share-based compensation 5,216 4,708 4,734 5,422    
Shares redeemed to settle taxes and other 882 (5,719) 991 (1,180)    
Summit Materials, LLC            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 2,105,146 2,143,150 1,797,061 1,884,944 2,143,150 1,884,944
Net contributed capital 69 15 96 (47,482)    
Net income 100,090 (37,211) 242,101 (46,387) 62,879 195,714
Other comprehensive (loss) income 3,902 203 (5,610) 1,744    
Distributions     (25)      
Share-based compensation 5,216 4,708 4,734 5,422    
Shares redeemed to settle taxes and other 881 (5,719) 991 (1,180)    
Ending balance 2,215,304 2,105,146 2,039,348 1,797,061 2,215,304 2,039,348
Members' equity | Summit Materials, LLC            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 1,424,282 1,425,278 1,464,619 1,507,859 1,425,278 1,507,859
Net contributed capital 69 15 96 (47,482)    
Distributions     (25)      
Share-based compensation 5,216 4,708 4,734 5,422    
Shares redeemed to settle taxes and other 881 (5,719) 991 (1,180)    
Ending balance 1,430,448 1,424,282 1,470,415 1,464,619 1,430,448 1,470,415
Accumulated earnings            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 83,637 (30,804) 190,113 (34,292)    
Accumulated earnings | Summit Materials, LLC            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 702,037 739,248 346,724 393,111 739,248 393,111
Net income 100,090 (37,211) 242,101 (46,387)    
Ending balance 802,127 702,037 588,825 346,724 802,127 588,825
Accumulated other comprehensive loss            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive (loss) income 3,081 161 (4,196) 1,306    
Accumulated other comprehensive loss | Summit Materials, LLC            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (21,173) (21,376) (14,282) (16,026) (21,376) (16,026)
Other comprehensive (loss) income 3,902 203 (5,610) 1,744    
Ending balance $ (17,271) $ (21,173) $ (19,892) $ (14,282) $ (17,271) $ (19,892)