JanOne Inc. Quarterly report pursuant to Section 13 or 15(d)

Sale of ARCA and Subsidiaries - Schedule of calculation of the gain on sale of ARCA and subsidiaries (Details) $ in Thousands	Mar. 09, 2023 USD ($)
Discontinued Operations and Disposal Groups [Abstract]
Total minimum consideration	$ 6,023
Payment from buyer	3
Net consideration	6,026
Accounts payable	5,323
Accrued liabilities	3,187
Accrued liabilities - California state sales tax	6,320
Lease liabilities	5,285
Debt	4,530
Accumulated other comprehensive loss	(604)
Total disposal of liabilities	24,041
Total consideration	30,067
Cash	145
Accounts receivable	4,884
Inventory	67
Property, plant and equipment	2,767
Intangible assets	732
Right-of-use assets	5,075
Other assets	574
Total disposal of assets	14,244
Total gain on sale	$ 15,823