Disclosure Of Income Tax [Text Block]
| Concept |
As at 2022-01-01 |
2021-01-03 to 2022-01-01 |
2021-01-03 to 2022-01-01 |
As at 2021-01-02 |
2019-12-29 to 2021-01-02 |
2019-12-29 to 2021-01-02 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) | — | — |
7,643,000
USD
|
— |
753,000
USD
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
1,411,000
USD
|
1,411,000
USD
|
— |
1,241,000
USD
|
1,241,000
USD
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||||
| Deferred tax assets and liabilities [abstract] | ||||||
| Deferred tax assets |
600,000
USD
|
— | — |
4,272,000
USD
|
— | — |
| Deferred tax liabilities |
850,000
USD
|
— | — |
1,193,000
USD
|
— | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |