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Intangible Assets | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets [Text Block] | 8. Intangible Assets The major components of intangible assets as at December 31, 2022 and January 1, 2022 were as follows:
|  | December 31, 2022 |  |  | January 1, 2022 |
|  | Cost |  |  | Accumulated amortization |  |  | Net book value |  |  | Cost |  |  | Accumulated amortization |  |  | Net book value |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Customer relationships |  | 177,996 |  |  | 64,578 |  |  | 113,418 |  |  | 189,407 |  |  | 64,867 |  |  | 124,540 |
Brand names |  | 25,073 |  |  | 2,845 |  |  | 22,228 |  |  | 25,073 |  |  | 1,173 |  |  | 23,900 |
Other |  | 746 |  |  | 746 |  |  | - |  |  | 1,919 |  |  | 1,919 |  |  | - |
|  | 203,815 |  |  | 68,169 |  |  | 135,646 |  |  | 216,399 |  |  | 67,959 |  |  | 148,440 |
Amortization expense associated with intangible assets in each of the next five fiscal years and thereafter is as follows:
|  | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |  |  | 2027 |  |  | Thereafter |  |  | Total |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Amortization expense |  | 9,784 |  |  | 9,784 |  |  | 9,784 |  |  | 9,784 |  |  | 9,784 |  |  | 86,726 |  |  | 135,646 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
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