2022 Form 10-K Financial Statement
#000173956622000086 Filed on March 03, 2022
Income Statement
Concept | 2022 | 2021 Q1 | 2020 Q3 |
---|---|---|---|
Revenue | $1.181B | $246.3M | $168.7M |
YoY Change | 22.44% | 8.0% | -15.51% |
Cost Of Revenue | $796.8M | $164.7M | $106.5M |
YoY Change | 26.16% | 11.25% | -17.96% |
Gross Profit | $383.9M | $81.60M | $62.17M |
YoY Change | 15.38% | 1.98% | -10.97% |
Gross Profit Margin | 32.52% | 33.13% | 36.86% |
Selling, General & Admin | $375.2M | $82.18M | $59.27M |
YoY Change | 23.78% | 20.37% | 16.4% |
% of Gross Profit | 97.73% | 100.71% | 95.34% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $80.73M | $44.74M | $5.538M |
YoY Change | 80.42% | 402.02% | 0.69% |
% of Gross Profit | 21.03% | 54.83% | 8.91% |
Operating Expenses | $375.2M | $82.18M | $59.27M |
YoY Change | 23.78% | 20.37% | 16.4% |
Operating Profit | $10.57M | -$580.0K | $3.117M |
YoY Change | -64.33% | -104.75% | -87.47% |
Interest Expense | $34.71M | -$103.3M | $7.029M |
YoY Change | -126.33% | -1171.55% | -44.29% |
% of Operating Profit | 328.49% | 225.51% | |
Other Income/Expense, Net | $5.518M | $270.0K | -$6.597M |
YoY Change | -801.14% | -102.98% | -51.27% |
Pretax Income | $16.08M | -$102.9M | -$3.480M |
YoY Change | -115.96% | -3365.08% | -130.68% |
Income Tax | $8.086M | $2.620M | $1.300M |
% Of Pretax Income | 50.27% | ||
Net Earnings | $20.56M | -$99.82M | -$4.824M |
YoY Change | -121.3% | -5999.53% | -150.25% |
Net Earnings / Revenue | 1.74% | -40.53% | -2.86% |
Basic Earnings Per Share | $0.26 | -$0.31 | |
Diluted Earnings Per Share | $0.25 | -$1.507M | -$0.31 |
COMMON SHARES | |||
Basic Shares Outstanding | 76.68M shares | 59.37M shares | |
Diluted Shares Outstanding | 81.09M shares | 59.37M shares |
Balance Sheet
Concept | 2022 | 2021 Q1 | 2020 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $41.90M | $46.83M | $32.00M |
YoY Change | -10.53% | 7705.0% | 4471.43% |
Cash & Equivalents | $41.90M | $46.83M | $32.02M |
Short-Term Investments | |||
Other Short-Term Assets | $18.40M | $11.57M | $8.400M |
YoY Change | 58.95% | 5685.0% | 4100.0% |
Inventory | $79.52M | $59.81M | $57.16M |
Prepaid Expenses | |||
Receivables | $131.4M | $118.3M | $123.2M |
Other Receivables | $6.706M | $7.660M | $5.900M |
Total Short-Term Assets | $277.9M | $244.2M | $226.7M |
YoY Change | 13.81% | 34783.57% | 25090.11% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $303.8M | $270.4M | $285.5M |
YoY Change | 12.35% | ||
Goodwill | $862.2M | $645.0M | |
YoY Change | |||
Intangibles | $1.172B | $854.9M | |
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $55.96M | $15.67M | $6.918M |
YoY Change | 257.11% | ||
Total Long-Term Assets | $2.438B | $2.340B | $1.835B |
YoY Change | 4.21% | 417.12% | 308.45% |
TOTAL ASSETS | |||
Total Short-Term Assets | $277.9M | $244.2M | $226.7M |
Total Long-Term Assets | $2.438B | $2.340B | $1.835B |
Total Assets | $2.716B | $2.584B | $2.061B |
YoY Change | 5.12% | 470.2% | 358.0% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $95.37M | $57.25M | $56.07M |
YoY Change | 66.57% | 28527.0% | |
Accrued Expenses | $71.28M | $80.79M | $61.79M |
YoY Change | -11.77% | 4652.24% | 15347.25% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $21.37M | $469.0K | $700.0K |
YoY Change | 125.27% | ||
Total Short-Term Liabilities | $188.0M | $200.1M | $126.5M |
YoY Change | -6.04% | 10432.05% | 25200.8% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $855.3M | $778.0M | $410.7M |
YoY Change | 6.57% | ||
Other Long-Term Liabilities | $102.1M | $122.8M | $86.80M |
YoY Change | -16.89% | 692.26% | 460.0% |
Total Long-Term Liabilities | $957.3M | $999.2M | $520.5M |
YoY Change | 3.45% | 6346.15% | 3258.04% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $188.0M | $200.1M | $126.5M |
Total Long-Term Liabilities | $957.3M | $999.2M | $520.5M |
Total Liabilities | $2.037B | $1.199B | $647.0M |
YoY Change | 0.27% | 6832.15% | 3969.18% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$241.5M | -$10.17M | |
YoY Change | |||
Common Stock | $793.5M | $479.0M | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $679.7M | $552.9M | $469.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.716B | $2.584B | $2.061B |
YoY Change | 5.12% | 470.2% | 358.0% |
Cashflow Statement
Concept | 2022 | 2021 Q1 | 2020 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $20.56M | -$99.82M | -$4.824M |
YoY Change | -121.3% | -5999.53% | -150.25% |
Depreciation, Depletion And Amortization | $80.73M | $44.74M | $5.538M |
YoY Change | 80.42% | 402.02% | 0.69% |
Cash From Operating Activities | $48.39M | $29.70M | -$27.75M |
YoY Change | 62.95% | -1171.04% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $31.74M | -$101.4M | $2.972M |
YoY Change | -131.31% | -2950.96% | |
Acquisitions | $0.00 | $185.5M | |
YoY Change | |||
Other Investing Activities | -$102.6M | -$602.0M | -$194.6M |
YoY Change | -82.96% | ||
Cash From Investing Activities | -$136.1M | -$703.4M | -$188.5M |
YoY Change | -80.65% | 4763.11% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $11.91M | $0.00 | |
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $82.78M | 231.5M | -$239.4M |
YoY Change | -64.25% | 2862.51% | |
NET CHANGE | |||
Cash From Operating Activities | $48.39M | 29.70M | -$27.75M |
Cash From Investing Activities | -$136.1M | -703.4M | -$188.5M |
Cash From Financing Activities | $82.78M | 231.5M | -$239.4M |
Net Change In Cash | -$4.933M | -442.2M | -$455.6M |
YoY Change | -98.88% | 4593.06% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $48.39M | $29.70M | -$27.75M |
Capital Expenditures | $31.74M | -$101.4M | $2.972M |
Free Cash Flow | $16.65M | $131.1M | -$30.72M |
YoY Change | -87.3% | -2171.1% |
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411595000 | USD | |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
514430000 | USD |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
383909000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
105671000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
227067000 | USD | |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
253798000 | USD |
CY2022 | us-gaap |
Selling Expense
SellingExpense
|
249352000 | USD |
us-gaap |
Selling Expense
SellingExpense
|
63616000 | USD | |
us-gaap |
Selling Expense
SellingExpense
|
131579000 | USD | |
CY2019 | us-gaap |
Selling Expense
SellingExpense
|
163589000 | USD |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
125855000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
43871000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
64050000 | USD | |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
64723000 | USD |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
375207000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
107487000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
195629000 | USD | |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
228312000 | USD |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1133000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
109000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
79000 | USD | |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
6028000 | USD |
CY2022 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
731000 | USD |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
749000 | USD | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
1264000 | USD | |
CY2019 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
7232000 | USD |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
1864000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
858000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
1343000 | USD | |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
13260000 | USD |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10566000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-958000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
32781000 | USD | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38746000 | USD |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
34708000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
13301000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
26659000 | USD | |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
48388000 | USD |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3551000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2058000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1271000 | USD | |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-576000 | USD |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-36675000 | USD |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
91851000 | USD | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD | |
CY2019 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
5518000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-107210000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-25388000 | USD | |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-48964000 | USD |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16084000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-108168000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7393000 | USD | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10218000 | USD |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8086000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-267000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3973000 | USD | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3146000 | USD |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
7998000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-107901000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
3420000 | USD | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-13364000 | USD |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-12557000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-7971000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2808000 | USD |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20555000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-99930000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3420000 | USD | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16172000 | USD |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.64 | ||
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.64 | ||
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
76677981 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61085943 | shares | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
81090229 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61085943 | shares | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
2791000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
924000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-7463000 | USD | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1408000 | USD |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
23346000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-99006000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4043000 | USD | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-14764000 | USD |
CY2018Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-131316000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-13364000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1408000 | USD |
CY2019 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
123908000 | USD |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
13988000 | USD |
CY2019Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-33352000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
3420000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7463000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
6415000 | USD | |
CY2020Q3 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-43810000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1288778000 | USD |
utz |
Stock Issued During Period Value Conversion Of Warrants
StockIssuedDuringPeriodValueConversionOfWarrants
|
211613000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
6790000 | USD | |
utz |
Adjustments To Additional Paid In Capital Tax Impact From Exchanges And Conversion Of Warrants Allowance
AdjustmentsToAdditionalPaidInCapitalTaxImpactFromExchangesAndConversionOfWarrantsAllowance
|
45993000 | USD | |
utz |
Adjustments To Additional Paid In Capital Tax Impact From Exchanges And Conversions Of Warrants Net Of Allowance
AdjustmentsToAdditionalPaidInCapitalTaxImpactFromExchangesAndConversionsOfWarrantsNetOfAllowance
|
1492000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-107901000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
924000 | USD | |
us-gaap |
Dividends
Dividends
|
7229000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9565000 | USD | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1384902000 | USD |
CY2022 | utz |
Stock Issued During Period Value Conversion Of Warrants
StockIssuedDuringPeriodValueConversionOfWarrants
|
111945000 | USD |
CY2022 | utz |
Adjustments To Additional Paid In Capital Tax Impact From Exchanges And Exercises Of Warrants
AdjustmentsToAdditionalPaidInCapitalTaxImpactFromExchangesAndExercisesOfWarrants
|
51455000 | USD |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
12961000 | USD |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
7998000 | USD |
CY2022 | utz |
Amortization Of Step Up Inventory
AmortizationOfStepUpInventory
|
0 | USD |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2791000 | USD |
CY2022 | us-gaap |
Dividends
Dividends
|
15663000 | USD |
CY2022 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
18806000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1434673000 | USD |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
7998000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-107901000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
3420000 | USD | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-13364000 | USD |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
3880000 | USD |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
80725000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20688000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
24055000 | USD | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29290000 | USD |
utz |
Amortization Of Step Up Inventory
AmortizationOfStepUpInventory
|
5795000 | USD | |
utz |
Amortization Of Step Up Inventory
AmortizationOfStepUpInventory
|
0 | USD | |
CY2019 | utz |
Amortization Of Step Up Inventory
AmortizationOfStepUpInventory
|
0 | USD |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-36675000 | USD |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
91851000 | USD | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD | |
CY2019 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1133000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
109000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
79000 | USD | |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
6028000 | USD |
CY2022 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
731000 | USD |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
749000 | USD | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
1264000 | USD | |
CY2019 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
7232000 | USD |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12961000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6790000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2500000 | USD | |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4336000 | USD |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4828000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-958000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3583000 | USD | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1949000 | USD |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3919000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
-2639000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1742000 | USD | |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
955000 | USD |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4528000 | USD |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-16611000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
11786000 | USD | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-11542000 | USD |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
10595000 | USD |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-887000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
6883000 | USD | |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-3476000 | USD |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2931000 | USD |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
7064000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3456000 | USD | |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1993000 | USD |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5451000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-26634000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
21295000 | USD | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1181000 | USD |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
48387000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-932000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
30627000 | USD | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
27992000 | USD |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
185448000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
9200000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2022 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
117585000 | USD |
us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
406485000 | USD | |
us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
8816000 | USD | |
CY2019 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
137845000 | USD |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
31739000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9892000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11828000 | USD | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
19996000 | USD |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1757000 | USD |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
79013000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
650000 | USD | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3033000 | USD |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1344000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
615000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
28800000 | USD | |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
12059000 | USD |
CY2022 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
14186000 | USD |
us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
2082000 | USD | |
us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
2774000 | USD | |
CY2019 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
3008000 | USD |
CY2022 | us-gaap |
Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
|
11762000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
|
33204000 | USD |
CY2022 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
13998000 | USD |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
4470000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
3611000 | USD | |
CY2019 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
6312000 | USD |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-136098000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-681882000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-21516000 | USD | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-115882000 | USD |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
861139000 | USD |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
370000000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
2650000 | USD | |
CY2019 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
121250000 | USD |
CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
795488000 | USD |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
239989000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
6686000 | USD | |
CY2019 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
135141000 | USD |
CY2022 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
9210000 | USD |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD | |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2022 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
0 | USD |
us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
0 | USD | |
us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
0 | USD | |
CY2019 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
123908000 | USD |
CY2022 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
57232000 | USD |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
124495000 | USD | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | USD | |
CY2019 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | USD |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
11908000 | USD |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2968000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD | |
CY2019 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD |
CY2022 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
0 | USD |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
0 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
6415000 | USD | |
CY2019 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
11461000 | USD |
CY2022 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
18987000 | USD |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
9565000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD | |
CY2019 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2527000 | USD |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
82778000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
241973000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10451000 | USD | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
96029000 | USD |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4933000 | USD |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-440841000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1340000 | USD | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
8139000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
46831000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
487672000 | USD |
CY2019Q4 | utz |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Predecessor
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPredecessor
|
15053000 | USD |
CY2018Q4 | utz |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Predecessor
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPredecessor
|
6914000 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
41898000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
46831000 | USD |
CY2020Q3 | utz |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Predecessor
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPredecessor
|
13713000 | USD |
CY2019Q4 | utz |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Predecessor
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPredecessor
|
15053000 | USD |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2022 | utz |
Shipping And Handling Cost
ShippingAndHandlingCost
|
57000000 | USD |
utz |
Shipping And Handling Cost
ShippingAndHandlingCost
|
12600000 | USD | |
utz |
Shipping And Handling Cost
ShippingAndHandlingCost
|
22000000 | USD | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
25000000 | USD | |
CY2019 | utz |
Shipping And Handling Cost
ShippingAndHandlingCost
|
27700000 | USD |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
11800000 | USD |
us-gaap |
Advertising Expense
AdvertisingExpense
|
6000000 | USD | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
5100000 | USD | |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
8000000 | USD |
CY2022 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
3900000 | USD |
us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1800000 | USD | |
us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
3500000 | USD | |
CY2019 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
4900000 | USD |
CY2022 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.20 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1900000 | USD |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
600000 | USD | |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1100000 | USD | |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1400000 | USD |
CY2022Q1 | utz |
Promotional Program Reserve
PromotionalProgramReserve
|
26500000 | USD |
CY2021Q1 | utz |
Promotional Program Reserve
PromotionalProgramReserve
|
17600000 | USD |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – Management uses estimates and assumptions in preparing the consolidated financial statements in accordance with U.S. GAAP. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Some examples, but not a comprehensive list, include sales and promotional allowances, customer returns, allowances for doubtful accounts, inventory valuations, useful lives of fixed assets and related impairment, long-term investments, hedge transactions, goodwill and intangible asset valuations and impairments, incentive compensation, income taxes, self-insurance, contingencies, litigation, and inputs used to calculate deferred tax liabilities, tax valuation allowances, and tax receivable agreements. Actual results could vary materially from the estimates that were used.</span> | |
CY2021Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
28600000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
29000000 | USD |
CY2022Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
871150000 | USD |
CY2022 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
13400000 | USD |
CY2021Q1 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
3700000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
3700000 | USD |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1219090000 | USD |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1252562000 | USD |
CY2022 | utz |
Business Acquisition Pro Forma Net Loss Income
BusinessAcquisitionProFormaNetLossIncome
|
10811000 | USD |
CY2021 | utz |
Business Acquisition Pro Forma Net Loss Income
BusinessAcquisitionProFormaNetLossIncome
|
-6418000 | USD |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
22132000 | USD |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-3226000 | USD |
CY2022 | utz |
Business Acquisition Pro Forma Net Income Loss Income Attributable To Noncontrolling Interest
BusinessAcquisitionProFormaNetIncomeLossIncomeAttributableToNoncontrollingInterest
|
-11322000 | USD |
CY2021 | utz |
Business Acquisition Pro Forma Net Income Loss Income Attributable To Noncontrolling Interest
BusinessAcquisitionProFormaNetIncomeLossIncomeAttributableToNoncontrollingInterest
|
-3192000 | USD |
CY2022Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
43533000 | USD |
CY2021Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
28935000 | USD |
CY2022Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
29428000 | USD |
CY2021Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
25129000 | USD |
CY2022Q1 | us-gaap |
Other Inventories Spare Parts
OtherInventoriesSpareParts
|
6556000 | USD |
CY2021Q1 | us-gaap |
Other Inventories Spare Parts
OtherInventoriesSpareParts
|
5746000 | USD |
CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
79517000 | USD |
CY2021Q1 | us-gaap |
Inventory Net
InventoryNet
|
59810000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
359055000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
282836000 | USD |
CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
55248000 | USD |
CY2021Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
12420000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
303807000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
270416000 | USD |
CY2022 | us-gaap |
Depreciation
Depreciation
|
43100000 | USD |
us-gaap |
Depreciation
Depreciation
|
12400000 | USD | |
us-gaap |
Depreciation
Depreciation
|
19000000 | USD | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
23600000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
202407000 | USD |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
207456000 | USD |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
644956000 | USD |
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
862183000 | USD |
CY2022 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-3388000 | USD |
CY2022Q1 | us-gaap |
Goodwill
Goodwill
|
915438000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
744044000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
731224000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
45224000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8268000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
698820000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
722956000 | USD |
CY2022Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1142509000 | USD |
CY2021Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1171709000 | USD |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
37000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8300000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5100000 | USD | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5700000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
37353000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
37353000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
37353000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
37353000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
37353000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
512055000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
698820000 | USD |
CY2022Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
20081000 | USD |
CY2021Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
36968000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
9152000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
0 | USD |
CY2022Q1 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
8620000 | USD |
CY2021Q1 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
8100000 | USD |
CY2022Q1 | utz |
Accrued Freight And Manufacturing Current
AccruedFreightAndManufacturingCurrent
|
8928000 | USD |
CY2021Q1 | utz |
Accrued Freight And Manufacturing Current
AccruedFreightAndManufacturingCurrent
|
6972000 | USD |
CY2022Q1 | utz |
Accrued Business Combination Transaction Fees Current
AccruedBusinessCombinationTransactionFeesCurrent
|
5660000 | USD |
CY2021Q1 | utz |
Accrued Business Combination Transaction Fees Current
AccruedBusinessCombinationTransactionFeesCurrent
|
4468000 | USD |
CY2022Q1 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
4189000 | USD |
CY2021Q1 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
4261000 | USD |
CY2022Q1 | utz |
Short Term Interest Rate Hedge Liability Accrued
ShortTermInterestRateHedgeLiabilityAccrued
|
4548000 | USD |
CY2021Q1 | utz |
Short Term Interest Rate Hedge Liability Accrued
ShortTermInterestRateHedgeLiabilityAccrued
|
3048000 | USD |
CY2022Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
1300000 | USD |
CY2021Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
1300000 | USD |
CY2022Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
371000 | USD |
CY2021Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1220000 | USD |
CY2022Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
8431000 | USD |
CY2021Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
14451000 | USD |
CY2022Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
71280000 | USD |
CY2021Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
80788000 | USD |
CY2022Q1 | utz |
Tax Receivable Agreement Noncurrent
TaxReceivableAgreementNoncurrent
|
24443000 | USD |
CY2021Q1 | utz |
Tax Receivable Agreement Noncurrent
TaxReceivableAgreementNoncurrent
|
28691000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
23226000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | USD |
CY2022Q1 | utz |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Retirement And Salary Continuation Plans
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRetirementAndSalaryContinuationPlans
|
8117000 | USD |
CY2021Q1 | utz |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Retirement And Salary Continuation Plans
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRetirementAndSalaryContinuationPlans
|
6901000 | USD |
CY2022Q1 | us-gaap |
Hedging Liabilities Noncurrent
HedgingLiabilitiesNoncurrent
|
0 | USD |
CY2021Q1 | us-gaap |
Hedging Liabilities Noncurrent
HedgingLiabilitiesNoncurrent
|
2082000 | USD |
CY2022Q1 | utz |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Accrued
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAccrued
|
52000 | USD |
CY2021Q1 | utz |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Accrued
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAccrued
|
97000 | USD |
CY2022Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
|
55838000 | USD |
CY2021Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
|
37771000 | USD |
CY2022Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
7929000 | USD |
CY2021Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2639000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
841962000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
778469000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
11414000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
469000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
830548000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
778000000 | USD |
CY2022Q1 | utz |
Tax Receivable Agreement Liability To Be Paid Year One
TaxReceivableAgreementLiabilityToBePaidYearOne
|
11414000 | USD |
CY2022Q1 | utz |
Tax Receivable Agreement Liability To Be Paid Year Two
TaxReceivableAgreementLiabilityToBePaidYearTwo
|
11431000 | USD |
CY2022Q1 | utz |
Tax Receivable Agreement Liability To Be Paid Year Three
TaxReceivableAgreementLiabilityToBePaidYearThree
|
47538000 | USD |
CY2022Q1 | utz |
Tax Receivable Agreement Liability To Be Paid Year Four
TaxReceivableAgreementLiabilityToBePaidYearFour
|
11457000 | USD |
CY2022Q1 | utz |
Tax Receivable Agreement Liability To Be Paid Year Five
TaxReceivableAgreementLiabilityToBePaidYearFive
|
10159000 | USD |
CY2022Q1 | utz |
Tax Receivable Agreement Liability To Be Paid After Year Five
TaxReceivableAgreementLiabilityToBePaidAfterYearFive
|
757892000 | USD |
CY2022Q1 | utz |
Tax Receivable Agreement Liability To Be Paid
TaxReceivableAgreementLiabilityToBePaid
|
849891000 | USD |
CY2022Q1 | utz |
Distribution Rights Reclamation Liability Outstanding
DistributionRightsReclamationLiabilityOutstanding
|
1300000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
8166000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
8967000 | USD |
CY2022 | us-gaap |
Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
|
29270000 | USD |
us-gaap |
Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
|
7911000 | USD | |
us-gaap |
Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
|
23350000 | USD | |
CY2019 | us-gaap |
Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
|
43688000 | USD |
CY2022 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
3847000 | USD |
us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
4721000 | USD | |
us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
1743000 | USD | |
CY2019 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
2101000 | USD |
CY2022 | utz |
Interest Only Loans
InterestOnlyLoans
|
1591000 | USD |
utz |
Interest Only Loans
InterestOnlyLoans
|
669000 | USD | |
utz |
Interest Only Loans
InterestOnlyLoans
|
1566000 | USD | |
CY2019 | utz |
Interest Only Loans
InterestOnlyLoans
|
2599000 | USD |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
34708000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
13301000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
26659000 | USD | |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
48388000 | USD |
CY2021Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
137612000 | USD |
CY2022 | utz |
Reclassification Of Warrant Liabilities
ReclassificationOfWarrantLiabilities
|
54713000 | USD |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-36675000 | USD |
CY2022Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
46224000 | USD |
CY2022Q1 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
34700000 | USD |
CY2022 | utz |
Purchase Commitment Losses
PurchaseCommitmentLosses
|
2800000 | USD |
utz |
Purchase Commitment Losses
PurchaseCommitmentLosses
|
900000 | USD | |
utz |
Purchase Commitment Losses
PurchaseCommitmentLosses
|
-700000 | USD | |
CY2019 | utz |
Purchase Commitment Losses
PurchaseCommitmentLosses
|
900000 | USD |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10295000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6790000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | USD | |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | USD |
CY2022Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
4002000 | USD |
CY2021Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
14546000 | USD |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
286268 | shares |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.34 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y3M18D | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
0 | shares |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
286268 | shares |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.34 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y6M | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0.00 | USD |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
|
0.90 | |
CY2022Q1 | utz |
Number Of States
NumberOfStates
|
22 | state |
CY2021Q1 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
200000 | USD |
CY2022Q1 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
200000 | USD |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3700000 | USD |
CY2021Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
900000 | USD |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
31600000 | USD |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
140000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
45700000 | USD |
CY2022 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
700000 | USD |
us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
100000 | USD | |
us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
200000 | USD | |
CY2019 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
100000 | USD |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3700000 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
500000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
500000 | USD | |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1700000 | USD |
CY2022Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
4200000 | USD |
CY2021Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
4300000 | USD |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1553000 | USD |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD | |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2010000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-219000 | USD | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1301000 | USD | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1057000 | USD |
CY2022 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
3563000 | USD |
us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
-219000 | USD | |
us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
1301000 | USD | |
CY2019 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
1197000 | USD |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1949000 | USD |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-528000 | USD | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3197000 | USD | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1650000 | USD |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
6472000 | USD |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
480000 | USD | |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-525000 | USD | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
299000 | USD |
CY2019 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
1949000 | USD |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8086000 | USD |
CY2022 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
4523000 | USD |
us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-48000 | USD | |
us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
2672000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-267000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3973000 | USD | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3146000 | USD |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3378000 | USD |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-22715000 | USD | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1552000 | USD | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-2146000 | USD |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6440000 | USD |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
393000 | USD | |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
641000 | USD | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1755000 | USD |
CY2019 | utz |
Effective Income Tax Rate Reconciliation Pre Transaction Income Amount
EffectiveIncomeTaxRateReconciliationPreTransactionIncomeAmount
|
4204000 | USD |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
31000 | USD |
CY2022 | utz |
Effective Income Tax Rate Reconciliation Pre Transaction Income Amount
EffectiveIncomeTaxRateReconciliationPreTransactionIncomeAmount
|
0 | USD |
utz |
Effective Income Tax Rate Reconciliation Pre Transaction Income Amount
EffectiveIncomeTaxRateReconciliationPreTransactionIncomeAmount
|
0 | USD | |
utz |
Effective Income Tax Rate Reconciliation Pre Transaction Income Amount
EffectiveIncomeTaxRateReconciliationPreTransactionIncomeAmount
|
1752000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
23844000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
0 | USD | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
0 | USD |
CY2022 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-2448000 | USD |
us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-1497000 | USD | |
us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | USD | |
CY2019 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | USD |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
5195000 | USD |
us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
25121000 | USD | |
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
|
-683000 | USD |
CY2022 | utz |
Effective Income Tax Rate Reconciliation Remeasurement Of Warrant Liability Amount
EffectiveIncomeTaxRateReconciliationRemeasurementOfWarrantLiabilityAmount
|
-7702000 | USD |
utz |
Effective Income Tax Rate Reconciliation Remeasurement Of Warrant Liability Amount
EffectiveIncomeTaxRateReconciliationRemeasurementOfWarrantLiabilityAmount
|
19288000 | USD | |
utz |
Effective Income Tax Rate Reconciliation Remeasurement Of Warrant Liability Amount
EffectiveIncomeTaxRateReconciliationRemeasurementOfWarrantLiabilityAmount
|
0 | USD | |
CY2019 | utz |
Effective Income Tax Rate Reconciliation Remeasurement Of Warrant Liability Amount
EffectiveIncomeTaxRateReconciliationRemeasurementOfWarrantLiabilityAmount
|
0 | USD |
CY2022 | utz |
Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
|
-771000 | USD |
utz |
Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
|
0 | USD | |
utz |
Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
|
0 | USD | |
CY2019 | utz |
Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
|
0 | USD |
CY2022 | utz |
Effective Income Tax Rate Reconciliation Permanent Book To Tax Differences Amount
EffectiveIncomeTaxRateReconciliationPermanentBookToTaxDifferencesAmount
|
593000 | USD |
utz |
Effective Income Tax Rate Reconciliation Permanent Book To Tax Differences Amount
EffectiveIncomeTaxRateReconciliationPermanentBookToTaxDifferencesAmount
|
0 | USD | |
utz |
Effective Income Tax Rate Reconciliation Permanent Book To Tax Differences Amount
EffectiveIncomeTaxRateReconciliationPermanentBookToTaxDifferencesAmount
|
0 | USD | |
CY2019 | utz |
Effective Income Tax Rate Reconciliation Permanent Book To Tax Differences Amount
EffectiveIncomeTaxRateReconciliationPermanentBookToTaxDifferencesAmount
|
0 | USD |
CY2022 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
239000 | USD |
us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
0 | USD | |
us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
0 | USD | |
CY2019 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
0 | USD |
CY2022 | utz |
Income Tax Reconciliation Deductions Executive Compensation
IncomeTaxReconciliationDeductionsExecutiveCompensation
|
191000 | USD |
utz |
Income Tax Reconciliation Deductions Executive Compensation
IncomeTaxReconciliationDeductionsExecutiveCompensation
|
0 | USD | |
utz |
Income Tax Reconciliation Deductions Executive Compensation
IncomeTaxReconciliationDeductionsExecutiveCompensation
|
0 | USD | |
CY2019 | utz |
Income Tax Reconciliation Deductions Executive Compensation
IncomeTaxReconciliationDeductionsExecutiveCompensation
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
6000 | USD |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-242000 | USD |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-7000 | USD | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
12000 | USD |
us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
0 | USD | |
us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
8000 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
20000 | USD | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
10000 | USD |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8086000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-267000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3973000 | USD | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3146000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
716000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
279000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
501000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
532000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
664000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
201000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
25454000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
25724000 | USD |
CY2022Q1 | utz |
Deferred Tax Assets Acquisition Expenses
DeferredTaxAssetsAcquisitionExpenses
|
818000 | USD |
CY2021Q1 | utz |
Deferred Tax Assets Acquisition Expenses
DeferredTaxAssetsAcquisitionExpenses
|
985000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
24481000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
18887000 | USD |
CY2022Q1 | utz |
Deferred Tax Assets Income Tax Reconciliation Deductions
DeferredTaxAssetsIncomeTaxReconciliationDeductions
|
1980000 | USD |
CY2021Q1 | utz |
Deferred Tax Assets Income Tax Reconciliation Deductions
DeferredTaxAssetsIncomeTaxReconciliationDeductions
|
0 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
224000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
108000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
38000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
0 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
203000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
509000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
55079000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
47225000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
43523000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
32530000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
11556000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
14695000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
16149000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
12560000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
79861000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
75681000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
51455000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
0 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
425000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
240000 | USD |
CY2022Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
147890000 | USD |
CY2021Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
88481000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
136334000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
73786000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
43500000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
32500000 | USD |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
11000000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
|
5200000 | USD |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
5800000 | USD |
CY2022 | utz |
Business Combination Consideration Transferred Tax Receivable Agreement
BusinessCombinationConsiderationTransferredTaxReceivableAgreement
|
38200000 | USD |
utz |
Business Combination Consideration Transferred Tax Receivable Agreement
BusinessCombinationConsiderationTransferredTaxReceivableAgreement
|
13600000 | USD | |
utz |
Business Combination Consideration Transferred Tax Receivable Agreement
BusinessCombinationConsiderationTransferredTaxReceivableAgreement
|
13600000 | USD | |
utz |
Business Combination Consideration Transferred Tax Receivable Agreement
BusinessCombinationConsiderationTransferredTaxReceivableAgreement
|
13600000 | USD | |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
2553000 | USD |
CY2022 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
254000 | USD |
CY2022 | utz |
Finance Lease Expense
FinanceLeaseExpense
|
2807000 | USD |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
9118000 | USD |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
11924000 | USD |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
2100000 | USD |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
3400000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
10863000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
9335000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
2863000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
526000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
8000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
8809000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
9988000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
2583000 | USD |
CY2022Q1 | utz |
Lease Liability To Be Paid Year One
LeaseLiabilityToBePaidYearOne
|
12571000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
8472000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
2106000 | USD |
CY2022Q1 | utz |
Lease Liability To Be Paid Year Two
LeaseLiabilityToBePaidYearTwo
|
10578000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
5642000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
1500000 | USD |
CY2022Q1 | utz |
Lease Liability To Be Paid Year Three
LeaseLiabilityToBePaidYearThree
|
7142000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
4404000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
1007000 | USD |
CY2022Q1 | utz |
Lease Liability To Be Paid Year Four
LeaseLiabilityToBePaidYearFour
|
5411000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
2643000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
786000 | USD |
CY2022Q1 | utz |
Lease Liability To Be Paid Year Five
LeaseLiabilityToBePaidYearFive
|
3429000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
3566000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
743000 | USD |
CY2022Q1 | utz |
Lease Liability To Be Paid After Year Five
LeaseLiabilityToBePaidAfterYearFive
|
4309000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
34715000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
8725000 | USD |
CY2022Q1 | utz |
Lease Liability To Be Paid
LeaseLiabilityToBePaid
|
43440000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
2337000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
559000 | USD |
CY2022Q1 | utz |
Lease Liability Undiscounted Excess Amount
LeaseLiabilityUndiscountedExcessAmount
|
2895000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
32379000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
8166000 | USD |
CY2022Q1 | utz |
Lease Liability
LeaseLiability
|
40545000 | USD |
CY2022Q1 | utz |
Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
|
5200000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
31664000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
8000000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
9152000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
2377000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
23226000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
5789000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
32379000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
8166000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y7M6D | |
CY2022Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y3M18D | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0285 | |
CY2022Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0295 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
8755000 | USD |
CY2022 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
254000 | USD |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2741000 | USD |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
13569000 | USD |
CY2021Q2 | utz |
Stock Issued During Period Shares Conversion Of Warrants
StockIssuedDuringPeriodSharesConversionOfWarrants
|
10825664 | shares |
CY2022Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-36700000 | USD |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
91900000 | USD | |
CY2020Q3 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD |
CY2019 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20555000 | USD |
CY2022 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
386000 | USD |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
20169000 | USD |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
76677981 | shares |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20555000 | USD |
CY2022 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
386000 | USD |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
20169000 | USD |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
76677981 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
81090229 | shares |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-12557000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-99930000 | USD | |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
110000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-100040000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61085943 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61085943 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.64 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.64 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9448807 | shares | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
60349000 | shares | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-7971000 | USD | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-12600000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-8000000 | USD |