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v3.24.1.u1

Investment in Unconsolidated Subsidiary (Revenues and Expenses) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 30, 2024 | Apr. 01, 2023 | Mar. 31, 2023
Revenues: |  |  |
Operating revenues | $ 1,420,299 | $ 1,791,172 |
Expenses: |  |  |
Cost of sales and operating expenses | 1,116,666 | 1,366,973 |
Total costs and expenses | 1,361,549 | 1,629,664 |
Operating income | 137,169 | 255,845 |
Income before income taxes | 85,495 | 216,829 |
Net income | 81,588 | 189,855 |
Income tax expense | 3,907 | $ 26,974 |
Diamond Green Diesel Holdings LLC Joint Venture [Member] |  |  |
Revenues: |  |  |
Operating revenues | 1,411,115 |  | $ 1,680,050
Expenses: |  |  |
Cost of sales and operating expenses | 1,159,356 |  | 1,421,404
Inventory Valuation Adjustment | 21,638 |  | 0
Depreciation, amortization and accretion expense | 65,290 |  | 58,607
Total costs and expenses | 1,246,284 |  | 1,480,011
Operating income | 164,831 |  | 200,039
Other income | 3,220 |  | 2,041
Interest and debt expense, net | (11,242) |  | (13,406)
Income before income taxes | 156,809 |  | 188,674
Net income | 156,838 |  | 188,674
Income tax expense | $ (29) |  | $ 0

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