Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

	December 31, 2022	January 1, 2022
	$	$
Accounts payable	88,178	105,386
Payroll and benefits	13,914	8,861
Accrued interest	1,685	846
Dividends payable on preferred stock (see note 12)	609	609
Other accruals	4,125	5,453
	108,511	121,155