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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 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       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       2,000      
LP Unit exchanges 0             21 (21)
Other comprehensive income (loss), net of tax 164       161       3
Stock option exercises (in shares)   902       902      
Stock option exercises 15             15  
Share-based compensation 4,708             4,708  
Shares redeemed to settle taxes and other (in shares)   407,114       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       118,818,671 99    
Beginning balance at Dec. 30, 2023 2,316,580     876,751 7,275 $ 1,196 $ 0 1,421,813 9,545
Beginning balance (in shares) at Dec. 30, 2023   119,529,380 99     119,529,380 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (67,270)     (66,866)         (404)
LP Unit exchanges (in shares)   763,243       763,243      
LP Unit exchanges 0         $ 8   9,534 (9,542)
Other comprehensive income (loss), net of tax (3,585)       (3,585)       0
Stock option exercises (in shares)   29,216       29,216      
Stock option exercises $ 593             593  
Class B share cancellation (in shares) (99)                
Share-based compensation $ 6,720             6,720  
Issuance of Class A common stock (in shares)   54,720,000              
Issuance of Class A common stock 1,973,750 $ 547           1,973,203  
Shares redeemed to settle taxes and other (in shares)   412,411       412,411      
Shares redeemed to settle taxes and other (8,151)         $ 4   (8,556) 401
Ending balance at Mar. 30, 2024 $ 4,218,637     $ 809,885 $ 3,690 $ 1,755 $ 0 $ 3,403,307 $ 0
Ending balance (in shares) at Mar. 30, 2024   175,454,250 0     175,454,250 0