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v3.23.2

Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022 | Dec. 31, 2022
Intangible Assets [Line Items] |  |  |  |  |
Indefinite Lived Intangible Assets: | $ 52,203 |  | $ 52,203 |  | $ 51,639
Finite Lived Intangible Assets: | 1,708,312 |  | 1,708,312 |  | 1,436,584
Accumulated Amortization: | (685,911) |  | (685,911) |  | (623,101)
Intangible Assets, Net (Excluding Goodwill) | 1,074,604 |  | 1,074,604 |  | 865,122
Change in gross intangible assets | 245,000 |  |  |  |
Amortization of Intangible Assets | 33,300 | $ 21,000 | 59,500 | $ 37,500 |
Trade Names [Member] |  |  |  |  |
Intangible Assets [Line Items] |  |  |  |  |
Indefinite Lived Intangible Assets: | 52,203 |  | 52,203 |  | 51,639
Trade Names [Member] |  |  |  |  |
Intangible Assets [Line Items] |  |  |  |  |
Finite Lived Intangible Assets: | 77,400 |  | 77,400 |  | 76,549
Accumulated Amortization: | (57,999) |  | (57,999) |  | (53,486)
Collection Routes [Member] |  |  |  |  |
Intangible Assets [Line Items] |  |  |  |  |
Finite Lived Intangible Assets: | 753,442 |  | 753,442 |  | 781,286
Accumulated Amortization: | (221,628) |  | (221,628) |  | (196,108)
Royalty, consulting land use and leasehold [Member] |  |  |  |  |
Intangible Assets [Line Items] |  |  |  |  |
Finite Lived Intangible Assets: | 20,382 |  | 20,382 |  | 20,971
Accumulated Amortization: | (5,242) |  | (5,242) |  | (4,939)
Permits [Member] |  |  |  |  |
Intangible Assets [Line Items] |  |  |  |  |
Finite Lived Intangible Assets: | 560,416 |  | 560,416 |  | 557,083
Accumulated Amortization: | (389,854) |  | (389,854) |  | (368,005)
Noncompete Agreements [Member] |  |  |  |  |
Intangible Assets [Line Items] |  |  |  |  |
Finite Lived Intangible Assets: | 695 |  | 695 |  | 695
Accumulated Amortization: | (617) |  | (617) |  | (563)
Other Intangible Assets |  |  |  |  |
Intangible Assets [Line Items] |  |  |  |  |
Finite Lived Intangible Assets: | 295,977 |  | 295,977 |  | 0
Accumulated Amortization: | $ (10,571) |  | $ (10,571) |  | $ 0

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