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v3.23.3

Acquisitions (Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2023 | Aug. 01, 2022 | Sep. 30, 2023 | Oct. 01, 2022 | Sep. 30, 2023 | Oct. 01, 2022 | Dec. 31, 2022 | May 02, 2022
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Goodwill |  |  | $ 2,447,376 |  | $ 2,447,376 |  | $ 1,970,377 |
Less contingent consideration |  |  | 78,570 |  | 78,570 |  | $ 169,903 |
Cash paid for acquisition, net of cash acquired |  |  |  |  | 1,093,183 | $ 1,760,139 |  |
Net sales |  |  | 1,625,204 | $ 1,747,599 | 5,173,997 | 4,764,121 |  |
Net income attributable to Darling |  |  | 125,026 | 191,081 | 563,210 | 581,130 |  |
Acquisition and integration costs |  |  | 3,430 | $ 4,503 | 12,158 | $ 13,634 |  |
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 |  |  |  |  |  |
Deferred tax asset |  | 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 |  |  |  |  |  |
Less contingent consideration |  | 82,984 |  |  |  |  |  |
Cash paid for acquisition, net of cash acquired |  | $ 525,743 |  |  |  |  |  |
Net sales |  |  | 75,800 |  | 259,600 |  |  |
Net income attributable to Darling |  |  | (3,500) |  | (1,700) |  |  |
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
Deferred tax asset |  |  |  |  |  |  |  | 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
Net sales |  |  | 197,100 |  | 623,400 |  |  |
Net income attributable to Darling |  |  | (11,300) |  | (7,700) |  |  |
Gelnex |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Accounts receivable | $ 81,025 |  |  |  |  |  |  |
Inventories | 141,066 |  |  |  |  |  |  |
Other current assets | 3,477 |  |  |  |  |  |  |
Property, plant and equipment | 143,509 |  |  |  |  |  |  |
Identifiable intangible assets | 350,500 |  |  |  |  |  |  |
Goodwill | 564,467 |  |  |  |  |  |  |
Operating lease right-of-use assets | 134 |  |  |  |  |  |  |
Other assets | 2,703 |  |  |  |  |  |  |
Deferred tax asset | 857 |  |  |  |  |  |  |
Accounts payable | (15,059) |  |  |  |  |  |  |
Current portion of long-term debt | (44,692) |  |  |  |  |  |  |
Current operating lease liabilities | (26) |  |  |  |  |  |  |
Accrued expenses | (18,887) |  |  |  |  |  |  |
Long-term debt, net of current portion | (1,407) |  |  |  |  |  |  |
Long-term operating lease liabilities | (123) |  |  |  |  |  |  |
Deferred tax liability | (10,298) |  |  |  |  |  |  |
Other noncurrent liabilities | (19) |  |  |  |  |  |  |
Purchase price, net of cash acquired | 1,197,227 |  |  |  |  |  |  |
Less hold-back | 104,145 |  |  |  |  |  |  |
Cash paid for acquisition, net of cash acquired | $ 1,093,082 |  |  |  |  |  |  |
Net sales |  |  | 88,800 |  | 180,000 |  |  |
Net income attributable to Darling |  |  | 1,100 |  | (18,000) |  |  |
Acquisition and integration costs |  |  | $ 600 |  | $ 6,500 |  |  |

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