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Sale of Sunflower Business (Tables) - Sunflower Business [Member] | 12 Months Ended
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Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of gain (loss) on sale [Table Text Block] |
|  | $ |
Cash consideration |  | 16,000 |
Less: debt and working capital adjustments |  | (6,620 | )
Less: costs to sell |  | (1,162 | )
Net proceeds(1) |  | 8,218 |
Accounts receivable |  | 10,572 |
Inventories |  | 13,493 |
Other current assets |  | 105 |
Property, plant and equipment |  | 10,328 |
Operating lease right-of-use assets |  | 1,834 |
Intangible assets, net |  | 2,512 |
Accounts payable and accrued liabilities |  | (4,985 | )
Operating lease liabilities |  | (2,414 | )
Net assets sold |  | 31,445 |
Pre-tax loss on sale |  | (23,227 | )
(1) As at December 31, 2022, the Company had received net cash proceeds of $7.8 million and the remaining proceeds of $0.4 million, related to the settlement of the final working capital adjustment, was recorded in accounts receivable (see note 4).
Schedule of revenues and earnings (loss) included in the Company's consolidated results of operations [Table Text Block] |
|  | December 31, 2022 |  |  | January 1, 2022 |  |  | January 2, 2021 |
|  | $ |  |  | $ |  |  | $ |
Revenues |  | 57,924 |  |  | 63,094 |  |  | 54,618 |
Earnings (loss) before income taxes(1) |  | 1,182 |  |  | 1,082 |  |  | (5,689 | )
(1) For the year ended December 31, 2022, excludes the loss on sale. In addition, for all years presented, excludes the allocation of corporate costs.

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