XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Schedule of trade receivables [Table Text Block]
    December 31, 2022     January 1, 2022  
    $     $  
Trade receivables   75,102     85,591  
Proceeds receivable from sale of sunflower business (see note 3)   385     -  
Allowance for credit losses   (584 )   (889 )
    74,903     84,702  
Schedule of allowance for doubtful accounts [Table Text Block]
    December 31, 2022     January 1, 2022  
    $     $  
Balance, beginning of year   889     1,257  
Net addition (reduction) to provision   112     (368 )
Accounts receivable written off, net of recoveries   (417 )   -  
Balance, end of year   584     889