$SUM
Summit Materials, Inc. Stock $sum

$sum Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-K Financial Statement

#000162828022003781 Filed on February 24, 2022

Income Statement

Concept	2022 Q1	2022	2021 Q1
Revenue	$596.7M	$2.410B	$624.6M
YoY Change	-4.47%	3.31%	70.1%
Cost Of Revenue	$435.1M	$1.736B	$418.7M
YoY Change	3.91%	1.51%	31.93%
Gross Profit	$161.6M	$673.3M	$206.0M
YoY Change	-21.55%	8.28%	313.43%
Gross Profit Margin	27.08%	27.94%	32.98%
Selling, General & Admin	$50.27M	$196.7M	$91.30M
YoY Change	-44.94%	-34.84%	30.06%
% of Gross Profit	31.11%	29.22%	44.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$57.44M	$226.4M	$65.30M
YoY Change	-12.04%	3.55%	27.54%
% of Gross Profit	35.54%	33.63%	31.7%
Operating Expenses	$106.0M	$426.1M	$148.8M
YoY Change	-28.77%	-18.56%	22.07%
Operating Profit	$55.62M	$253.1M	$57.20M
YoY Change	-2.77%	12.39%	-237.1%
Interest Expense	-$19.70M	$92.24M	-$25.50M
YoY Change	-22.73%	-10.96%	-191.67%
% of Operating Profit	-35.43%	36.45%	-44.58%
Other Income/Expense, Net	$13.10M	$17.04M	$8.800M
YoY Change	48.82%	327.88%	-9987.64%
Pretax Income	$55.27M	$198.6M	$49.50M
YoY Change	11.65%	53.92%	-171.09%
Income Tax	$10.88M	$44.40M	$13.10M
% Of Pretax Income	19.68%	22.35%	26.46%
Net Earnings	$154.3M	$154.3M	$35.20M
YoY Change	338.3%	9.23%	-175.33%
Net Earnings / Revenue	25.86%	6.4%	5.64%
Basic Earnings Per Share
Diluted Earnings Per Share	$365.7K	$1.282M	$305.6K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2022 Q1	2022	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$381.0M	$381.0M	$418.2M
YoY Change	-8.9%	-8.9%	110.05%
Cash & Equivalents	$381.0M	$381.0M	$418.2M
Short-Term Investments
Other Short-Term Assets	$11.83M	$13.06M	$11.43M
YoY Change	3.49%	14.59%	-24.79%
Inventory	$180.8M	$180.8M	$200.3M
Prepaid Expenses
Receivables	$287.2M	$294.5M	$254.7M
Other Receivables	$292.0K	$292.0K	$1.400M
Total Short-Term Assets	$869.6M	$869.6M	$893.3M
YoY Change	-2.65%	-2.65%	29.79%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.873B	$1.873B	$1.879B
YoY Change	-0.3%	-0.3%	4.42%
Goodwill	$1.164B		$1.201B
YoY Change	-3.13%		0.48%
Intangibles	$69.40M		$47.85M
YoY Change	45.02%		109.94%
Long-Term Investments
YoY Change
Other Assets	$58.75M	$263.3M	$55.00M
YoY Change	6.81%	-8.22%	13.38%
Total Long-Term Assets	$3.370B	$3.370B	$3.415B
YoY Change	-1.32%	-1.32%	3.35%
TOTAL ASSETS
Total Short-Term Assets	$869.6M	$869.6M	$893.3M
Total Long-Term Assets	$3.370B	$3.370B	$3.415B
Total Assets	$4.239B	$4.239B	$4.308B
YoY Change	-1.6%	-1.6%	7.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$128.2M	$128.2M	$120.8M
YoY Change	6.14%	6.15%	-1.26%
Accrued Expenses	$147.5M	$136.3M	$160.6M
YoY Change	-8.15%	-5.44%	56.71%
Deferred Revenue	$7.401M		$16.50M
YoY Change	-55.14%		17.67%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$6.354M	$23.98M	$6.354M
YoY Change	0.0%	-22.65%	-19.99%
Total Short-Term Liabilities	$309.1M	$309.1M	$322.7M
YoY Change	-4.22%	-4.22%	12.9%
LONG-TERM LIABILITIES
Long-Term Debt	$1.603B	$1.606B	$1.909B
YoY Change	-16.04%	-16.53%	2.48%
Other Long-Term Liabilities	$127.0M	$500.8M	$121.3M
YoY Change	4.74%	12.55%	26.29%
Total Long-Term Liabilities	$1.730B	$2.107B	$2.030B
YoY Change	-14.79%	-11.07%	3.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$309.1M	$309.1M	$322.7M
Total Long-Term Liabilities	$1.730B	$2.107B	$2.030B
Total Liabilities	$2.416B	$2.426B	$2.692B
YoY Change	-10.25%	-10.5%	3.67%
SHAREHOLDERS EQUITY
Retained Earnings	$479.0M		$326.8M
YoY Change	46.57%		127.2%
Common Stock	$1.326B		$1.265B
YoY Change	4.88%		2.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.814B	$1.814B	$1.598B
YoY Change
Total Liabilities & Shareholders Equity	$4.239B	$4.239B	$4.308B
YoY Change	-1.6%	-1.6%	7.91%

Cashflow Statement

Concept	2022 Q1	2022	2021 Q1
OPERATING ACTIVITIES
Net Income	$154.3M	$154.3M	$35.20M
YoY Change	338.3%	9.23%	-175.33%
Depreciation, Depletion And Amortization	$57.44M	$226.4M	$65.30M
YoY Change	-12.04%	3.55%	27.54%
Cash From Operating Activities	$154.6M	$361.9M	$190.9M
YoY Change	-19.04%	-11.48%	-590.35%
INVESTING ACTIVITIES
Capital Expenditures	-$41.91M	$212.0M	-$37.20M
YoY Change	12.67%	19.6%	-160.17%
Acquisitions		$19.51M
YoY Change		-84.2%
Other Investing Activities	$15.98M	-$236.0K	$4.700M
YoY Change	240.0%	-78.95%	-360.97%
Cash From Investing Activities	-$25.93M	-$91.25M	-$32.60M
YoY Change	-20.45%	-68.05%	-42.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-5.835M	-$307.9M	-29.40M
YoY Change	-80.15%	1736.07%	88.39%
NET CHANGE
Cash From Operating Activities	154.6M	$361.9M	190.9M
Cash From Investing Activities	-25.93M	-$91.25M	-32.60M
Cash From Financing Activities	-5.835M	-$307.9M	-29.40M
Net Change In Cash	122.8M	-$37.22M	128.9M
YoY Change	-4.74%	-134.83%	-214.88%
FREE CASH FLOW
Cash From Operating Activities	$154.6M	$361.9M	$190.9M
Capital Expenditures	-$41.91M	$212.0M	-$37.20M
Free Cash Flow	$196.5M	$149.9M	$228.1M
YoY Change	-13.87%	-35.26%	-326.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-01-01
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-01
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-36873
CY2022	dei	Entity Registrant Name EntityRegistrantName	SUMMIT MATERIALS, INC.
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	1550 Wynkoop Street
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	3rd Floor
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2021Q3	dei	Entity Public Float EntityPublicFloat	4100000000	USD
CY2022Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	204566000	USD
CY2022Q1	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	21	state
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001621563
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2022Q1	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
CY2022	dei	Auditor Name AuditorName	KPMG LLP
CY2022	dei	Auditor Location AuditorLocation	Denver, CO
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	418181000	USD
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	287226000	USD
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	254696000	USD
CY2022	dei	Auditor Firm AuditorFirmId	185
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	380961000	USD
CY2022Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	7600000	USD
CY2021Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	8666000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	180760000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	200308000	USD
CY2021Q1	us-gaap	Other Assets Current OtherAssetsCurrent	11428000	USD
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	13063000	USD
CY2022Q1	us-gaap	Assets Current AssetsCurrent	869610000	USD
CY2021Q1	us-gaap	Assets Current AssetsCurrent	893279000	USD
CY2022Q1	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	1842908000	USD
CY2021Q1	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	1850169000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	1163750000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	1201291000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	69396000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	47852000	USD
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Denver
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-1984212
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80202
CY2022	dei	City Area Code CityAreaCode	303
CY2022	dei	Local Phone Number LocalPhoneNumber	893-0012
CY2022	dei	Security12b Title Security12bTitle	Class A Common Stock (par value $.01 per share)
CY2022	dei	Trading Symbol TradingSymbol	SUM
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2021Q1	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2022	dei	Document Type DocumentType	10-K
CY2021Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	231877000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	30150000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	28543000	USD
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	58745000	USD
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	55000000	USD
CY2022Q1	us-gaap	Assets Assets	4239125000	USD
CY2021Q1	us-gaap	Assets Assets	4308011000	USD
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	6354000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	6354000	USD
CY2022Q1	sum	Acquisition Related Liabilities Current AcquisitionRelatedLiabilitiesCurrent	13110000	USD
CY2021Q1	sum	Acquisition Related Liabilities Current AcquisitionRelatedLiabilitiesCurrent	10265000	USD
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	147476000	USD
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	128232000	USD
CY2021Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	120813000	USD
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	160570000	USD
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6497000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8188000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	7401000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	16499000	USD
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	309070000	USD
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	322689000	USD
CY2022Q1	sum	Long Term Debt Noncurrent Net LongTermDebtNoncurrentNet	1591019000	USD
CY2021Q1	sum	Long Term Debt Noncurrent Net LongTermDebtNoncurrentNet	1892347000	USD
CY2022Q1	sum	Acquisition Related Liabilities Non Current AcquisitionRelatedLiabilitiesNonCurrent	33369000	USD
CY2021Q1	sum	Acquisition Related Liabilities Non Current AcquisitionRelatedLiabilitiesNonCurrent	12246000	USD
CY2022Q1	sum	Tax Receivable Agreement Liability TaxReceivableAgreementLiability	326548000	USD
CY2021Q1	sum	Tax Receivable Agreement Liability TaxReceivableAgreementLiability	321680000	USD
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	28880000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	21500000	USD
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	127027000	USD
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	121281000	USD
CY2022Q1	us-gaap	Liabilities Liabilities	2415913000	USD
CY2021Q1	us-gaap	Liabilities Liabilities	2691743000	USD
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2022Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1326340000	USD
CY2021Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1264681000	USD
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	478956000	USD
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	326772000	USD
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	7083000	USD
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5203000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	1813567000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	1597801000	USD
CY2022Q1	sum	Stockholders Equity Attributable To Noncontrolling Interest Excluding Portion Attributable To Noncontrolling Interest Of Wholly Owned Indirect Subsidiary Of Registrant StockholdersEquityAttributableToNoncontrollingInterestExcludingPortionAttributableToNoncontrollingInterestOfWhollyOwnedIndirectSubsidiaryOfRegistrant	9645000	USD
CY2021Q1	sum	Stockholders Equity Attributable To Noncontrolling Interest Excluding Portion Attributable To Noncontrolling Interest Of Wholly Owned Indirect Subsidiary Of Registrant StockholdersEquityAttributableToNoncontrollingInterestExcludingPortionAttributableToNoncontrollingInterestOfWhollyOwnedIndirectSubsidiaryOfRegistrant	18467000	USD
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1823212000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1616268000	USD
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4239125000	USD
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4308011000	USD
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2409669000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2332451000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2222140000	USD
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1736410000	USD
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1710654000	USD
CY2019	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1646016000	USD
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	196728000	USD
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	182873000	USD
CY2019	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	156129000	USD
CY2022	sum	Depreciation Depletion Amortization And Accretion DepreciationDepletionAmortizationAndAccretion	229366000	USD
CY2021	sum	Depreciation Depletion Amortization And Accretion DepreciationDepletionAmortizationAndAccretion	221320000	USD
CY2019	sum	Depreciation Depletion Amortization And Accretion DepreciationDepletionAmortizationAndAccretion	217102000	USD
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	5900000	USD
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	7569000	USD
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	10665000	USD
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	253065000	USD
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	225173000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	213558000	USD
CY2022	us-gaap	Interest Expense InterestExpense	92240000	USD
CY2021	us-gaap	Interest Expense InterestExpense	103595000	USD
CY2019	us-gaap	Interest Expense InterestExpense	116509000	USD
CY2022	sum	Gain Loss On Debt Financing GainLossOnDebtFinancing	-6016000	USD
CY2021	sum	Gain Loss On Debt Financing GainLossOnDebtFinancing	-4064000	USD
CY2019	sum	Gain Loss On Debt Financing GainLossOnDebtFinancing	-14565000	USD
CY2022	sum	Tax Receivable Agreement Expense Income TaxReceivableAgreementExpenseIncome	-6779000	USD
CY2021	sum	Tax Receivable Agreement Expense Income TaxReceivableAgreementExpenseIncome	-7559000	USD
CY2019	sum	Tax Receivable Agreement Expense Income TaxReceivableAgreementExpenseIncome	16237000	USD
CY2022	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	20011000	USD
CY2021	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2019	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	17038000	USD
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3982000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	11977000	USD
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	198637000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	129055000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	78224000	USD
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44356000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12185000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17101000	USD
CY2022	us-gaap	Profit Loss ProfitLoss	154281000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	141240000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	61123000	USD
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2097000	USD
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3273000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2057000	USD
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	152184000	USD
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	137967000	USD
CY2019	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	59066000	USD
CY2022	us-gaap	Profit Loss ProfitLoss	154281000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	141240000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	61123000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	1303000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-2229000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-1925000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	1254000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	4617000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	4716000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax	0	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax	-146000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	615000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1813000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2645000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	575000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	0	USD
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1942000	USD
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	156223000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	143053000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	63768000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	2159000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	3331000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	3935000	USD
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	154064000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	139722000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	59833000	USD
CY2022	us-gaap	Profit Loss ProfitLoss	154281000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	141240000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	61123000	USD
CY2022	sum	Depreciation Depletion Amortization And Accretion On Asset Retirement Obligation DepreciationDepletionAmortizationAndAccretionOnAssetRetirementObligation	235278000	USD
CY2021	sum	Depreciation Depletion Amortization And Accretion On Asset Retirement Obligation DepreciationDepletionAmortizationAndAccretionOnAssetRetirementObligation	227817000	USD
CY2019	sum	Depreciation Depletion Amortization And Accretion On Asset Retirement Obligation DepreciationDepletionAmortizationAndAccretionOnAssetRetirementObligation	222862000	USD
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	19705000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	28857000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	20403000	USD
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	25559000	USD
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	7548000	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	10294000	USD
CY2022	sum	Non Cash Gain Loss On Debt Refinancing NonCashGainLossOnDebtRefinancing	-2116000	USD
CY2021	sum	Non Cash Gain Loss On Debt Refinancing NonCashGainLossOnDebtRefinancing	-4064000	USD
CY2019	sum	Non Cash Gain Loss On Debt Refinancing NonCashGainLossOnDebtRefinancing	-2850000	USD
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	24685000	USD
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-18384000	USD
CY2019	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	16012000	USD
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2249000	USD
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-619000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2135000	USD
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	31292000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5467000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	37049000	USD
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3815000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3339000	USD
CY2022	sum	Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Revenue Billed Contract Price Or Estimates Noncash ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInRevenueBilledContractPriceOrEstimatesNoncash	394000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-8582000	USD
CY2021	sum	Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Revenue Billed Contract Price Or Estimates Noncash ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInRevenueBilledContractPriceOrEstimatesNoncash	-4535000	USD
CY2019	sum	Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Revenue Billed Contract Price Or Estimates Noncash ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInRevenueBilledContractPriceOrEstimatesNoncash	-5558000	USD
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	2483000	USD
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-472000	USD
CY2019	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-5465000	USD
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-7748000	USD
CY2021	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-10264000	USD
CY2019	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-5085000	USD
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4593000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4231000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	18903000	USD
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-7030000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	15476000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	7640000	USD
CY2022	sum	Contract With Customer Liability Cumulative Catchup Adjustment To Revenue Change In Revenue Billed Contract Price Or Cost Estimates ContractWithCustomerLiabilityCumulativeCatchupAdjustmentToRevenueChangeInRevenueBilledContractPriceOrCostEstimates	-7138000	USD
CY2021	sum	Contract With Customer Liability Cumulative Catchup Adjustment To Revenue Change In Revenue Billed Contract Price Or Cost Estimates ContractWithCustomerLiabilityCumulativeCatchupAdjustmentToRevenueChangeInRevenueBilledContractPriceOrCostEstimates	2616000	USD
CY2019	sum	Contract With Customer Liability Cumulative Catchup Adjustment To Revenue Change In Revenue Billed Contract Price Or Cost Estimates ContractWithCustomerLiabilityCumulativeCatchupAdjustmentToRevenueChangeInRevenueBilledContractPriceOrCostEstimates	1988000	USD
CY2022	sum	Increase Decrease In Tax Receivable Agreement Liability IncreaseDecreaseInTaxReceivableAgreementLiability	4868000	USD
CY2021	sum	Increase Decrease In Tax Receivable Agreement Liability IncreaseDecreaseInTaxReceivableAgreementLiability	-5285000	USD
CY2019	sum	Increase Decrease In Tax Receivable Agreement Liability IncreaseDecreaseInTaxReceivableAgreementLiability	17291000	USD
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-19015000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-449000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-7100000	USD
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	361929000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	408869000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	337184000	USD
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	19513000	USD
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	123477000	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5392000	USD
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	211982000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	177249000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	177495000	USD
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11674000	USD
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14018000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	21173000	USD
CY2022	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	128337000	USD
CY2021	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2019	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-236000	USD
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1121000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1095000	USD
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-91248000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-285587000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-162809000	USD
CY2022	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	700000000	USD
CY2019	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	300000000	USD
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	9605000	USD
CY2022Q1	us-gaap	Inventory Ore Stockpiles On Leach Pads InventoryOreStockpilesOnLeachPads	130640000	USD
CY2021Q1	us-gaap	Inventory Ore Stockpiles On Leach Pads InventoryOreStockpilesOnLeachPads	137938000	USD
CY2019	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	6312000	USD
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	329010000	USD
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	674045000	USD
CY2019	us-gaap	Repayments Of Debt RepaymentsOfDebt	270229000	USD
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1008000	USD
CY2022	us-gaap	Payments Of Merger Related Costs Financing Activities PaymentsOfMergerRelatedCostsFinancingActivities	10360000	USD
CY2021	us-gaap	Payments Of Merger Related Costs Financing Activities PaymentsOfMergerRelatedCostsFinancingActivities	33257000	USD
CY2019	us-gaap	Payments Of Merger Related Costs Financing Activities PaymentsOfMergerRelatedCostsFinancingActivities	33883000	USD
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	32451000	USD
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1043000	USD
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	19076000	USD
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-907000	USD
CY2019	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-502000	USD
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-307927000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16771000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8150000	USD
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	26000	USD
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	351000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	286000	USD
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-37220000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	106862000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	182811000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	418181000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	311319000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	128508000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	380961000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	418181000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	311319000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1342145000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	61123000	USD
CY2019	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2645000	USD
CY2019	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	19076000	USD
CY2019	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	20403000	USD
CY2019	sum	Other Equity Activity Value OtherEquityActivityValue	-619000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1444773000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	141240000	USD
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1813000	USD
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1043000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	28857000	USD
CY2021	sum	Other Equity Activity Value OtherEquityActivityValue	-1458000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1616268000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	154281000	USD
CY2022Q1	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1942000	USD
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	32451000	USD
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	19705000	USD
CY2022Q1	sum	Other Equity Activity Value OtherEquityActivityValue	-1435000	USD
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1823212000	USD
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2022	us-gaap	Use Of Estimates UseOfEstimates	Use of Estimates—Preparation of these consolidated financial statements in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”) requires management to make estimates and assumptions. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities and reported amounts of revenue and expenses. Such estimates include the valuation of accounts receivable, inventories, valuation of deferred tax assets, goodwill, intangibles and other long-lived assets, the tax receivable agreement (“TRA”) liability, pension and other postretirement obligations, and asset retirement obligations. Estimates also include revenue earned on contracts and costs to complete contracts. Most of the Company’s paving and related services are performed under fixed unit-price contracts with state and local governmental entities. Management regularly evaluates its estimates and assumptions based on historical experience and other factors, including the current economic environment. As future events and their effects cannot be determined with precision, actual results can differ significantly from estimates made. Changes in estimates, including those resulting from continuing changes in the economic environment, are reflected in the Company’s consolidated financial statements when the change in estimate occurs.
CY2022Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	22690000	USD
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	Business and Credit Concentrations—The Company’s operations are conducted primarily across 21 U.S. states and in British Columbia, Canada, with the most significant revenue generated in Texas, Utah, Kansas and Missouri. The Company’s accounts receivable consist primarily of amounts due from customers within these areas. Therefore, collection of these accounts is dependent on the economic conditions in the aforementioned states, as well as specific situations affecting individual customers. Credit granted within the Company’s trade areas has been granted to many customers and management does not believe that a significant concentration of credit exists with respect to any individual customer or group of customers.
CY2022Q1	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	21	state
CY2021Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	32993000	USD
CY2021Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	9281000	USD
CY2022Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	8277000	USD
CY2022Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	19153000	USD
CY2021Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	20096000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	180760000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	200308000	USD
CY2022Q1	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	3109421000	USD
CY2021Q1	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	2983094000	USD
CY2022Q1	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	1266513000	USD
CY2021Q1	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	1132925000	USD
CY2022Q1	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	1842908000	USD
CY2021Q1	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	1850169000	USD
CY2022	us-gaap	Depreciation Depreciation	195100000	USD
CY2021	us-gaap	Depreciation Depreciation	195300000	USD
CY2019	us-gaap	Depreciation Depreciation	196800000	USD
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	17600000	USD
CY2021Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	24600000	USD
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	15000000	USD
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	31700000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	18700000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	7800000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	3200000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	2600000	USD
CY2022	sum	Noncompete Agreements Payment Term NoncompeteAgreementsPaymentTerm	P5Y
CY2022	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	20000000	USD
CY2022Q1	sum	Reporting Unit Initial Assessment Fair Value In Excess Of Carrying Amount Number Of Reporting Units ReportingUnitInitialAssessmentFairValueInExcessOfCarryingAmountNumberOfReportingUnits	7	reportingUnit
CY2022	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	128300000	USD
CY2022	sum	Number Of Reporting Units Being Subjected To Goodwill Impairment Test NumberOfReportingUnitsBeingSubjectedToGoodwillImpairmentTest	11	reportingUnit
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019Q4	us-gaap	Goodwill Goodwill	1199699000	USD
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1573000	USD
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	19000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	1201291000	USD
CY2022	sum	Goodwill Disposed During Period GoodwillDisposedDuringPeriod	38063000	USD
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	522000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	1163750000	USD
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2409669000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2332451000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2222140000	USD
CY2021Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	8666000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	16499000	USD
CY2022	sum	Contract With Customer Asset Cumulative Catchup Adjustment To Revenue Change In Revenue Billed Contract Price Or Estimates ContractWithCustomerAssetCumulativeCatchupAdjustmentToRevenueChangeInRevenueBilledContractPriceOrEstimates	-95000	USD
CY2022	sum	Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Revenue Billed Contract Price Or Cost Estimates Excluding Manual Reclasses ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInRevenueBilledContractPriceOrCostEstimatesExcludingManualReclasses	-8969000	USD
CY2022	sum	Contract With Customer Asset Divestitures ContractWithCustomerAssetDivestitures	-967000	USD
CY2022	sum	Contract With Customer Liability Divestitures ContractWithCustomerLiabilityDivestitures	-131000	USD
CY2022Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	7600000	USD
CY2022	sum	Contract With Customer Asset Increase Decrease For Other Activity ContractWithCustomerAssetIncreaseDecreaseForOtherActivity	-4000	USD
CY2022	sum	Contract With Customer Liability Increase Decrease For Other Activities ContractWithCustomerLiabilityIncreaseDecreaseForOtherActivities	2000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	7401000	USD
CY2022Q1	sum	Trade Accounts Receivable TradeAccountsReceivable	230714000	USD
CY2021Q1	sum	Trade Accounts Receivable TradeAccountsReceivable	191871000	USD
CY2022Q1	us-gaap	Billed Contract Receivables BilledContractReceivables	47054000	USD
CY2021Q1	us-gaap	Billed Contract Receivables BilledContractReceivables	47179000	USD
CY2022Q1	sum	Retention Receivables RetentionReceivables	13094000	USD
CY2021Q1	sum	Retention Receivables RetentionReceivables	18824000	USD
CY2022Q1	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	292000	USD
CY2021Q1	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	1339000	USD
CY2022Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	291154000	USD
CY2021Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	259213000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3928000	USD
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4517000	USD
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	287226000	USD
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	254696000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	1000000	USD
CY2022Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	84665000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	15269000	USD
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	69396000	USD
CY2021Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	59716000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	11864000	USD
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	47852000	USD
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3700000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2700000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2100000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4012000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4145000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3916000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3872000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3727000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	49724000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	69396000	USD
CY2022Q1	us-gaap	Interest Payable Current InterestPayableCurrent	22762000	USD
CY2021Q1	us-gaap	Interest Payable Current InterestPayableCurrent	21860000	USD
CY2022Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	38894000	USD
CY2021Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	46026000	USD
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	17624000	USD
CY2021Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	24601000	USD
CY2022Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	20480000	USD
CY2021Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	18355000	USD
CY2022Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	19409000	USD
CY2021Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	15669000	USD
CY2022Q1	sum	Accrued Asset Purchase Payments Current AccruedAssetPurchasePaymentsCurrent	4912000	USD
CY2021Q1	sum	Accrued Asset Purchase Payments Current AccruedAssetPurchasePaymentsCurrent	9749000	USD
CY2022Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1524000	USD
CY2021Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	828000	USD
CY2022Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	21871000	USD
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	23482000	USD
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	147476000	USD
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	160570000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	7800000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4612000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	3209000	USD
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	1609298000	USD
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	1915425000	USD
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	6354000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	6354000	USD
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1602944000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1909071000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3387000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	6354000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	6354000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	597252000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1000000000	USD
CY2022Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1609960000	USD
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	662000	USD
CY2022Q1	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	11925000	USD
CY2022Q1	sum	Long Term Debt Net LongTermDebtNet	1597373000	USD
CY2021Q4	sum	Gain Loss On Debt Financing GainLossOnDebtFinancing	-6000000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	2583000	USD
CY2019Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	15436000	USD
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9605000	USD
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3336000	USD
CY2021	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	3338000	USD
CY2021Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	18367000	USD
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3202000	USD
CY2022	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	2116000	USD
CY2022Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	13049000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2763000	USD
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	8030000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3827000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	69000	USD
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	36326000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-16012000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	17032000	USD
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44356000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12185000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17101000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	990000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	19967000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	1843000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	44565000	USD
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	41273000	USD
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	27100000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	16427000	USD
CY2022	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-459000	USD
CY2021	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-593000	USD
CY2019	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-658000	USD
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	7287000	USD
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	5067000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3792000	USD
CY2022	sum	Income Tax Reconciliation Permanent Difference IncomeTaxReconciliationPermanentDifference	-5493000	USD
CY2021	sum	Income Tax Reconciliation Permanent Difference IncomeTaxReconciliationPermanentDifference	-3345000	USD
CY2019	sum	Income Tax Reconciliation Permanent Difference IncomeTaxReconciliationPermanentDifference	-6272000	USD
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	2317000	USD
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	4257000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-2006000	USD
CY2022	sum	Effective Income Tax Rate Reconciliation Divestment Differences EffectiveIncomeTaxRateReconciliationDivestmentDifferences	3766000	USD
CY2021	sum	Effective Income Tax Rate Reconciliation Divestment Differences EffectiveIncomeTaxRateReconciliationDivestmentDifferences	0	USD
CY2019	sum	Effective Income Tax Rate Reconciliation Divestment Differences EffectiveIncomeTaxRateReconciliationDivestmentDifferences	0	USD
CY2022	sum	Effective Income Tax Rate Reconciliation Uncertain Tax Positions EffectiveIncomeTaxRateReconciliationUncertainTaxPositions	0	USD
CY2021	sum	Effective Income Tax Rate Reconciliation Uncertain Tax Positions EffectiveIncomeTaxRateReconciliationUncertainTaxPositions	-41548000	USD
CY2019	sum	Effective Income Tax Rate Reconciliation Uncertain Tax Positions EffectiveIncomeTaxRateReconciliationUncertainTaxPositions	18885000	USD
CY2022	sum	Income Tax Reconciliation Effect Of Tra Expense IncomeTaxReconciliationEffectOfTraExpense	28000	USD
CY2021	sum	Income Tax Reconciliation Effect Of Tra Expense IncomeTaxReconciliationEffectOfTraExpense	-6000	USD
CY2019	sum	Income Tax Reconciliation Effect Of Tra Expense IncomeTaxReconciliationEffectOfTraExpense	2436000	USD
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	USD
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-17691000	USD
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-4363000	USD
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-3117000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	2188000	USD
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44356000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12185000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17101000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	35162000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9188000	USD
CY2022Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	2556000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	35377000	USD
CY2022Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	32606000	USD
CY2022	us-gaap	Royalty Expense RoyaltyExpense	34800000	USD
CY2021	us-gaap	Royalty Expense RoyaltyExpense	29200000	USD
CY2019	us-gaap	Royalty Expense RoyaltyExpense	24300000	USD
CY2022Q1	sum	Deferred Tax Assets Intangible Assets Excluding Goodwill DeferredTaxAssetsIntangibleAssetsExcludingGoodwill	177220000	USD
CY2021Q1	sum	Deferred Tax Assets Intangible Assets Excluding Goodwill DeferredTaxAssetsIntangibleAssetsExcludingGoodwill	199497000	USD
CY2022Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	199357000	USD
CY2021Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	209644000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	224014000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	227560000	USD
CY2022Q1	sum	Deferred Tax Liability Investment In Partnership DeferredTaxLiabilityInvestmentInPartnership	38548000	USD
CY2021Q1	sum	Deferred Tax Liability Investment In Partnership DeferredTaxLiabilityInvestmentInPartnership	33139000	USD
CY2022Q1	sum	Deferred Tax Assets Mining Reclamation Reserve DeferredTaxAssetsMiningReclamationReserve	3341000	USD
CY2021Q1	sum	Deferred Tax Assets Mining Reclamation Reserve DeferredTaxAssetsMiningReclamationReserve	3306000	USD
CY2022Q1	sum	Deferred Tax Assets Liabilities Working Capital DeferredTaxAssetsLiabilitiesWorkingCapital	39571000	USD
CY2021Q1	sum	Deferred Tax Assets Liabilities Working Capital DeferredTaxAssetsLiabilitiesWorkingCapital	45972000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1675000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1675000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	204566000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	231877000	USD
CY2022Q1	sum	Deferred Tax Liability Included In Other Noncurrent Liabilities DeferredTaxLiabilityIncludedInOtherNoncurrentLiabilities	16939000	USD
CY2021Q1	sum	Deferred Tax Liability Included In Other Noncurrent Liabilities DeferredTaxLiabilityIncludedInOtherNoncurrentLiabilities	18393000	USD
CY2022Q1	sum	Deferred Tax Assets Liabilities Net Excluding Recorded In Noncurrent Liabilities DeferredTaxAssetsLiabilitiesNetExcludingRecordedInNoncurrentLiabilities	187627000	USD
CY2021Q1	sum	Deferred Tax Assets Liabilities Net Excluding Recorded In Noncurrent Liabilities DeferredTaxAssetsLiabilitiesNetExcludingRecordedInNoncurrentLiabilities	213484000	USD
CY2022Q1	sum	Deferred Tax Assets Subject To Tax Receivable Agreement DeferredTaxAssetsSubjectToTaxReceivableAgreement	365100000	USD
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44400000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12200000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17100000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	41500000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	0	USD
CY2022Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	0	USD
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1700000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1700000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1675000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1675000	USD
CY2022	sum	Valuation Allowance Deferred Tax Asset Current Year Increase Decrease From Operations ValuationAllowanceDeferredTaxAssetCurrentYearIncreaseDecreaseFromOperations	0	USD
CY2021	sum	Valuation Allowance Deferred Tax Asset Current Year Increase Decrease From Operations ValuationAllowanceDeferredTaxAssetCurrentYearIncreaseDecreaseFromOperations	0	USD
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1675000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1675000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	13700000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	2400000	USD
CY2022	sum	Tax Receivable Agreement Expense Income TaxReceivableAgreementExpenseIncome	-6800000	USD
CY2021	sum	Tax Receivable Agreement Expense Income TaxReceivableAgreementExpenseIncome	-7600000	USD
CY2022Q1	sum	Tax Receivable Agreement Liability TaxReceivableAgreementLiability	326500000	USD
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	152184000	USD
CY2021	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	USD
CY2022	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	USD
CY2019	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	USD
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	137967000	USD
CY2019	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	59066000	USD
CY2022	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	152184000	USD
CY2021	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	137967000	USD
CY2019	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	59066000	USD
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	54517	shares
CY2022Q1	sum	Royalty Agreement Future Minimum Payments Due Year One RoyaltyAgreementFutureMinimumPaymentsDueYearOne	10975000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-1638000	USD
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	3393000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	975000	USD
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	905000	USD
CY2022	us-gaap	Interest Paid Net InterestPaidNet	81592000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	99551000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	104614000	USD
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7580000	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1754000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-919000	USD
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	10955000	USD
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	10452000	USD
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	10618000	USD
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	2162000	USD
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	3132000	USD
CY2019	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	3051000	USD
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	17278000	USD
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	14408000	USD
CY2019	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	13164000	USD
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	11528000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4849000	USD
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5842000	USD
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1125000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	18016000	USD
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	23965000	USD
CY2022	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	48425000	USD
CY2021	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	8227000	USD
CY2019	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	3847000	USD
CY2021Q2	sum	Purchase Price Percentage Lower Of Fair Market Value PurchasePricePercentageLowerOfFairMarketValue	0.85
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	19700000	USD
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	28900000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	20400000	USD
CY2022Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	21700000	USD
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P1Y9M18D
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	10900000	USD
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	12100000	USD
CY2019	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	11700000	USD
CY2022Q1	sum	Number Of Noncontributory Defined Benefit Pension Plans NumberOfNoncontributoryDefinedBenefitPensionPlans	2	plan
CY2022Q1	sum	Number Of Unfunded Healthcare And Life Insurance Benefit Plans NumberOfUnfundedHealthcareAndLifeInsuranceBenefitPlans	2	plan
CY2022Q1	sum	Royalty Agreement Future Minimum Payments Due Year Two RoyaltyAgreementFutureMinimumPaymentsDueYearTwo	10954000	USD
CY2022Q1	sum	Royalty Agreement Future Minimum Payments Due Year Three RoyaltyAgreementFutureMinimumPaymentsDueYearThree	10466000	USD
CY2022Q1	sum	Royalty Agreement Future Minimum Payments Due Year Four RoyaltyAgreementFutureMinimumPaymentsDueYearFour	10158000	USD
CY2022Q1	sum	Royalty Agreement Future Minimum Payments Due Year Five RoyaltyAgreementFutureMinimumPaymentsDueYearFive	9100000	USD
CY2021Q1	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear	0.080
CY2022Q1	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear	0.080
CY2022Q1	us-gaap	Defined Benefit Plan Ultimate Health Care Cost Trend Rate1 DefinedBenefitPlanUltimateHealthCareCostTrendRate1	0.045
CY2021Q1	us-gaap	Defined Benefit Plan Ultimate Health Care Cost Trend Rate1 DefinedBenefitPlanUltimateHealthCareCostTrendRate1	0.045
CY2022Q1	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	20004000	USD
CY2021Q1	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	19058000	USD
CY2022	us-gaap	Multiemployer Plan Pension Significant Employer Contribution Cost MultiemployerPlanPensionSignificantEmployerContributionCost	126000	USD
CY2021	us-gaap	Multiemployer Plan Pension Significant Employer Contribution Cost MultiemployerPlanPensionSignificantEmployerContributionCost	120000	USD
CY2022Q1	sum	Asset Retirement Obligation Anticipated Costs AssetRetirementObligationAnticipatedCosts	112400000	USD
CY2021Q1	sum	Asset Retirement Obligation Anticipated Costs AssetRetirementObligationAnticipatedCosts	112800000	USD
CY2021Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	43603000	USD
CY2019Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	36676000	USD
CY2022	sum	Asset Retirement Obligation Liabilities Acquired AssetRetirementObligationLiabilitiesAcquired	337000	USD
CY2021	sum	Asset Retirement Obligation Liabilities Acquired AssetRetirementObligationLiabilitiesAcquired	861000	USD
CY2022	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	1427000	USD
CY2021	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	6523000	USD
CY2022	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	3240000	USD
CY2021	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	3095000	USD
CY2022	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	2924000	USD
CY2021	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	2638000	USD
CY2022Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	45051000	USD
CY2021Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	43603000	USD
CY2022	sum	Purchase Commitment Terms PurchaseCommitmentTerms	P1Y
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	10650000	USD
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	10134000	USD
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	10451000	USD
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	382000	USD
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	316000	USD
CY2019	us-gaap	Variable Lease Cost VariableLeaseCost	423000	USD
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	42764000	USD
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	44066000	USD
CY2019	us-gaap	Short Term Lease Cost ShortTermLeaseCost	38417000	USD
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	9902000	USD
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	12598000	USD
CY2019	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	11062000	USD
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2097000	USD
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	3068000	USD
CY2019	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	3171000	USD
CY2022	us-gaap	Lease Cost LeaseCost	65795000	USD
CY2021	us-gaap	Lease Cost LeaseCost	70182000	USD
CY2019	us-gaap	Lease Cost LeaseCost	63524000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	30150000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	28543000	USD
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6497000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8188000	USD
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	28880000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	21500000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	35377000	USD
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	29688000	USD
CY2022Q1	sum	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	68982000	USD
CY2021Q1	sum	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	92679000	USD
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	31404000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	32828000	USD
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	37578000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	59851000	USD
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	17624000	USD
CY2021Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	24601000	USD
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	14982000	USD
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	31727000	USD
CY2022Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	32606000	USD
CY2021Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	56328000	USD
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y8M12D
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y8M12D
CY2022Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y3M18D
CY2021Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y4M24D
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.044
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.053
CY2022Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.052
CY2021Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.052
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	7819000	USD
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	18737000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	6017000	USD
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2409669000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2332451000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2222140000	USD
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	198637000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	129055000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	78224000	USD
CY2022	us-gaap	Interest Expense InterestExpense	92240000	USD
CY2021	us-gaap	Interest Expense InterestExpense	103595000	USD
CY2019	us-gaap	Interest Expense InterestExpense	116509000	USD
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	226442000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	218682000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	214886000	USD
CY2022	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	2924000	USD
CY2021	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	2638000	USD
CY2019	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	2216000	USD
CY2022	sum	Gain Loss On Debt Financing GainLossOnDebtFinancing	-6016000	USD
CY2021	sum	Gain Loss On Debt Financing GainLossOnDebtFinancing	-4064000	USD
CY2019	sum	Gain Loss On Debt Financing GainLossOnDebtFinancing	-14565000	USD
CY2022	sum	Tax Receivable Agreement Expense Income TaxReceivableAgreementExpenseIncome	-6779000	USD
CY2021	sum	Tax Receivable Agreement Expense Income TaxReceivableAgreementExpenseIncome	-7559000	USD
CY2019	sum	Tax Receivable Agreement Expense Income TaxReceivableAgreementExpenseIncome	16237000	USD
CY2022	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	20011000	USD
CY2021	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2019	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2022	sum	Non Cash Compensation Expense NonCashCompensationExpense	19705000	USD
CY2021	sum	Non Cash Compensation Expense NonCashCompensationExpense	28857000	USD
CY2019	sum	Non Cash Compensation Expense NonCashCompensationExpense	20403000	USD
CY2022	sum	Miscellaneous Other Income Expense MiscellaneousOtherIncomeExpense	-908000	USD
CY2021	sum	Miscellaneous Other Income Expense MiscellaneousOtherIncomeExpense	-2957000	USD
CY2019	sum	Miscellaneous Other Income Expense MiscellaneousOtherIncomeExpense	3800000	USD
CY2022	sum	Adjusted Earnings Before Interest Income Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestIncomeTaxesDepreciationAndAmortization	520082000	USD
CY2021	sum	Adjusted Earnings Before Interest Income Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestIncomeTaxesDepreciationAndAmortization	482289000	USD
CY2019	sum	Adjusted Earnings Before Interest Income Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestIncomeTaxesDepreciationAndAmortization	459240000	USD
CY2022	sum	Adjusted Earnings Before Interest Income Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestIncomeTaxesDepreciationAndAmortization	520082000	USD
CY2021	sum	Adjusted Earnings Before Interest Income Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestIncomeTaxesDepreciationAndAmortization	482289000	USD
CY2019	sum	Adjusted Earnings Before Interest Income Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestIncomeTaxesDepreciationAndAmortization	459240000	USD
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	211982000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	177249000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	177495000	USD
CY2022	sum	Depreciation Depletion Amortization And Accretion DepreciationDepletionAmortizationAndAccretion	229366000	USD
CY2021	sum	Depreciation Depletion Amortization And Accretion DepreciationDepletionAmortizationAndAccretion	221320000	USD
CY2019	sum	Depreciation Depletion Amortization And Accretion DepreciationDepletionAmortizationAndAccretion	217102000	USD
CY2022Q1	us-gaap	Assets Assets	4239125000	USD
CY2021Q1	us-gaap	Assets Assets	4308011000	USD
CY2019Q4	us-gaap	Assets Assets	4067556000	USD
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2022	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	128300000	USD
CY2022	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	20000000	USD
CY2021Q4	sum	Gain Loss On Debt Financing GainLossOnDebtFinancing	-6000000	USD

Files In Submission

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0001628280-22-003781-index-headers.html	Edgar Link	pending
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$SUM
Summit Materials, Inc. Stock $sum

2022 Q1 Form 10-K Financial Statement

#000162828022003781 Filed on February 24, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SUM Summit Materials, Inc. Stock $sum

2022 Q1 Form 10-K Financial Statement

#000162828022003781 Filed on February 24, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SUM
Summit Materials, Inc. Stock $sum