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v3.23.2

Acquisitions (Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands |  |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2023 | Aug. 01, 2022 | May 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022 | Dec. 31, 2022
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Goodwill |  |  |  | $ 2,566,169 |  | $ 2,566,169 |  | $ 1,970,377
Long-term contingent consideration (1) |  |  |  | 87,329 |  | 87,329 |  | $ 169,903
Cash paid for acquisition, net of cash acquired |  |  |  |  |  | 1,079,083 | $ 1,235,537 |
Net sales |  |  |  | 1,757,621 | $ 1,650,188 | 3,548,793 | 3,016,522 |
Net income attributable to Darling |  |  |  | 252,383 | 201,996 | 438,184 | 390,049 |
Acquisition and integration costs |  |  |  | 1,706 | $ 5,358 | 8,728 | $ 9,131 |
FASA Group |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Accounts receivable |  | $ 76,640 |  |  |  |  |  |
Inventories |  | 43,058 |  |  |  |  |  |
Other current assets |  | 33,327 |  |  |  |  |  |
Property, plant and equipment |  | 224,384 |  |  |  |  |  |
Identifiable intangible assets |  | 119,477 |  |  |  |  |  |
Goodwill |  | 301,937 |  |  |  |  |  |
Operating lease right-of-use assets |  | 583 |  |  |  |  |  |
Other assets |  | 62,388 |  |  |  |  |  |
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets |  | 2,315 |  |  |  |  |  |
Accounts payable |  | (15,920) |  |  |  |  |  |
Current portion of long-term debt |  | (18,680) |  |  |  |  |  |
Accrued expenses |  | (38,708) |  |  |  |  |  |
Long-term debt, net of current portion |  | (41,926) |  |  |  |  |  |
Long-term operating lease liabilities |  | (583) |  |  |  |  |  |
Deferred tax liability |  | (95,653) |  |  |  |  |  |
Other noncurrent liabilities |  | (503) |  |  |  |  |  |
Non-controlling interests |  | (21,704) |  |  |  |  |  |
Purchase price, net of cash acquired |  | 630,432 |  |  |  |  |  |
Less hold-back |  | 21,705 |  |  |  |  |  |
Long-term contingent consideration (1) |  | 82,984 |  |  |  |  |  |
Cash paid for acquisition, net of cash acquired |  | $ 525,743 |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  | 11 years 4 months 24 days |  |  |  |  |  |
Net sales |  |  |  | 90,300 |  | 183,800 |  |
Net income attributable to Darling |  |  |  | (2,700) |  | 1,800 |  |
FASA Group | Collection Routes [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  | $ 108,500 |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  | 12 years |  |  |  |  |  |
Valley Proteins |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Accounts receivable |  |  | $ 68,558 |  |  |  |  |
Inventories |  |  | 58,246 |  |  |  |  |
Other current assets |  |  | 13,825 |  |  |  |  |
Property, plant and equipment |  |  | 409,405 |  |  |  |  |
Identifiable intangible assets |  |  | 389,200 |  |  |  |  |
Goodwill |  |  | 358,298 |  |  |  |  |
Operating lease right-of-use assets |  |  | 16,380 |  |  |  |  |
Other assets |  |  | 14,164 |  |  |  |  |
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets |  |  | 1,075 |  |  |  |  |
Accounts payable |  |  | (47,615) |  |  |  |  |
Current portion of long-term debt |  |  | (2,043) |  |  |  |  |
Current operating lease liabilities |  |  | (4,779) |  |  |  |  |
Accrued expenses |  |  | (66,034) |  |  |  |  |
Long-term debt, net of current portion |  |  | (5,995) |  |  |  |  |
Long-term operating lease liabilities |  |  | (11,601) |  |  |  |  |
Other noncurrent liabilities |  |  | (19,436) |  |  |  |  |
Purchase price, net of cash acquired |  |  | $ 1,171,648 |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  |  | 15 years |  |  |  |  |
Net sales |  |  |  | 199,900 |  | 426,300 |  |
Net income attributable to Darling |  |  |  | 4,100 |  | 3,600 |  |
Valley Proteins | Collection Routes [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  |  | $ 292,100 |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  |  | 15 years |  |  |  |  |
Gelnex |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Accounts receivable | $ 81,000 |  |  |  |  |  |  |
Inventories | 141,066 |  |  |  |  |  |  |
Other current assets | 3,502 |  |  |  |  |  |  |
Property, plant and equipment | 127,769 |  |  |  |  |  |  |
Identifiable intangible assets | 283,951 |  |  |  |  |  |  |
Goodwill | 630,669 |  |  |  |  |  |  |
Operating lease right-of-use assets | 134 |  |  |  |  |  |  |
Other assets | 2,703 |  |  |  |  |  |  |
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets | 857 |  |  |  |  |  |  |
Accounts payable | (15,059) |  |  |  |  |  |  |
Current portion of long-term debt | (44,692) |  |  |  |  |  |  |
Current operating lease liabilities | (26) |  |  |  |  |  |  |
Accrued expenses | (18,888) |  |  |  |  |  |  |
Long-term debt, net of current portion | (1,407) |  |  |  |  |  |  |
Long-term operating lease liabilities | (123) |  |  |  |  |  |  |
Deferred tax liability | (8,310) |  |  |  |  |  |  |
Other noncurrent liabilities | (19) |  |  |  |  |  |  |
Purchase price, net of cash acquired | 1,183,127 |  |  |  |  |  |  |
Less hold-back | 104,145 |  |  |  |  |  |  |
Cash paid for acquisition, net of cash acquired | $ 1,078,982 |  |  |  |  |  |  |
Net sales |  |  |  | 91,200 |  | 91,200 |  |
Net income attributable to Darling |  |  |  | (19,100) |  | (19,100) |  |
Acquisition and integration costs |  |  |  | $ 100 |  | $ 5,900 |  |

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