XML 32 R13.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Balance Sheets - Summit Materials LLC (Parenthetical) - USD ($)
$ in Thousands
Jul. 01, 2023
Dec. 31, 2022
Accumulated depreciation, depletion and amortization $ 1,352,008 $ 1,267,557
Accumulated amortization 17,321 15,503
Summit Materials, LLC    
Accumulated depreciation, depletion and amortization 1,352,008 1,267,557
Accumulated amortization $ 17,321 $ 15,503