XML 46 R37.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill (Tables) | 3 Months Ended
--- | ---
Apr. 02, 2022
Intangible Asset Disclosure Text Block [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill (in thousands):
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Total
Balance at January 1, 2022 |  |  |  |
Goodwill | $ | 814,863 |  | $ | 332,866 |  | $ | 119,342 |  | $ | 1,267,071 |
Accumulated impairment losses | (15,914) |  | (461) |  | (31,580) |  | (47,955) |
| 798,949 |  | 332,405 |  | 87,762 |  | 1,219,116 |
Goodwill acquired during year | — |  | — |  | 25,892 |  | 25,892 |
Foreign currency translation | (802) |  | (5,267) |  | (2,415) |  | (8,484) |
Balance at April 2, 2022 |  |  |  |
Goodwill | 814,061 |  | 327,599 |  | 142,819 |  | 1,284,479 |
Accumulated impairment losses | (15,914) |  | (461) |  | (31,580) |  | (47,955) |
| $ | 798,147 |  | $ | 327,138 |  | $ | 111,239 |  | $ | 1,236,524 |

X
- Definition Intangible Asset Disclosure Text Block [Abstract] + References No definition available. + Details
Name: | dar_IntangibleAssetDisclosureTextBlockAbstract
Namespace Prefix: | dar_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration