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Accounts Receivable (Tables) | 12 Months Ended
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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 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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