Investment in Unconsolidated Subsidiary (Tables)

12 Months Ended

Jan. 01, 2022

Investment in Affiliate [Abstract]

Equity Method Investments

Selected financial information for the Company's DGD Joint Venture is as follows:

(in thousands)	December 31, 2021		December 31, 2020
Assets:
Total current assets	$	686,294	$	383,557
Property, plant and equipment, net	2,710,747		1,238,726
Other assets	51,514		36,082
Total assets	$	3,448,555	$	1,658,365
Liabilities and members' equity:
Total current portion of long term debt	$	165,092	$	517
Total other current liabilities	295,860		99,787
Total long term debt	344,309		8,705
Total other long term liabilities	17,531		3,758
Total members' equity	2,625,763		1,545,598
Total liabilities and member's equity	$	3,448,555	$	1,658,365

	Year Ended December 31,
(in thousands)	2021		2020		2019
Revenues:
Operating revenues	$	2,342,332	$	1,267,477	$	1,217,504
Expenses:
Total costs and expenses less depreciation, amortization and accretion expense	1,575,494		592,781		438,672
Depreciation, amortization and accretion expense	58,326		44,882		50,767
Operating income	708,512		629,814		728,065
Other income	678		1,636		2,121
Interest and debt expense, net	(5,936)		(1,260)		(1,282)
Net income	$	703,254	$	630,190	$	728,904