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Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Schedule of property, plant and equipment [Table Text Block]

		December 31, 2022									January 1, 2022
		Cost			Accumulated depreciation			Net book value			Cost			Accumulated depreciation			Net book value
																				$			$			$			$			$			$
Land		2,433			-			2,433			6,963			-			6,963
Buildings		115,718			19,922			95,796			94,935			22,510			72,425
Machinery and equipment		314,065			99,923			214,142			236,779			107,319			129,460
Enterprise software		22,840			14,873			7,967			19,900			11,740			8,160
Office furniture and equipment		4,241			2,482			1,759			5,429			3,130			2,299
Vehicles		895			601			294			1,445			1,215			230
		460,192			137,801			322,391			365,451			145,914			219,537

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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