Consolidated Balance Sheets - Summit Materials Inc (Parenthetical) - USD ($) $ in Thousands |
Apr. 01, 2023 |
Dec. 31, 2022 |
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Accumulated depreciation, depletion and amortization | $ 1,311,037 | $ 1,267,557 |
Accumulated amortization | 16,428 | 15,503 |
Valuation allowance | $ 1,113 | $ 1,113 |
Common Class A | ||
Common stock, par value (in usd per share) | $ 0.01 | $ 0.01 |
Common stock, shares authorized (in shares) | 1,000,000,000 | 1,000,000,000 |
Common stock, shares issued (in shares) | 118,818,671 | 118,408,655 |
Common stock, shares outstanding (in shares) | 118,818,671 | 118,408,655 |
Common Class B | ||
Common stock, par value (in usd per share) | $ 0.01 | $ 0.01 |
Common stock, shares authorized (in shares) | 250,000,000 | 250,000,000 |
Common stock, shares issued (in shares) | 99 | 99 |
Common stock, shares outstanding (in shares) | 99 |
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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