XML 120 R105.htm IDEA: XBRL DOCUMENT
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Related Party Transactions (Details) |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
Apr. 01, 2021 USD ($) agreement | May 01, 2019 USD ($) | Jan. 01, 2022 USD ($) | Jan. 02, 2021 USD ($) | Dec. 28, 2019 USD ($) | Feb. 25, 2020 USD ($) agreement
Related Party Transaction [Line Items] |  |  |  |  |  |
Number Of Terminaling Agreements | agreement |  |  |  |  |  | 2
Related Party, Unrecorded Unconditional Guarantee |  |  |  |  |  | $ 50,000,000
GTL Terminaling Agreements [Domain] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Number Of Terminaling Agreements | agreement | 2 |  |  |  |  |
Related Party, Unrecorded Unconditional Guarantee | $ 160,000,000 |  |  |  |  |
Related Party, Initial Agreement Term | 20 years |  |  |  |  |
Diamond Green Diesel Holdings LLC Joint Venture [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Revenue from Related Parties |  |  | $ 521,700,000 | $ 264,100,000 | $ 208,700,000 |
Accounts Receivable, Related Parties, Current |  |  | 43,800,000 | 14,200,000 |  |
Related Party, Sales Eliminated |  |  | 24,000,000 | 7,400,000 | 5,100,000 |
Deferred Revenue, Additions |  |  | 6,000,000 | $ 1,400,000 | $ 800,000 |
Revolving Credit Facility [Member] | Revolving Loan Agreement [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity |  | $ 50,000,000 |  |  |  |
Line of Credit Facility, Fair Value of Amount Outstanding |  |  | 25,000,000 |  |  |
Line of Credit Facility, Amount Borrowed |  |  | 50,000,000 |  |  |
Interest Expense, Long-term Debt |  |  | 100,000 |  |  |
Lender One [Member] | Revolving Credit Facility [Member] | Revolving Loan Agreement [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity |  | $ 25,000,000 |  |  |  |
Line of Credit Facility, Amount Borrowed |  |  | $ 25,000,000 |  |  |
LIBO Rate [Member] | Revolving Credit Facility [Member] | Revolving Loan Agreement [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Debt instrument, basis spread on variable rate |  | 2.50% |  |  |  |

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- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(a)(2)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 + Details
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- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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