JanOne Inc. Annual report pursuant to Section 13 and 15(d)

Sale of Recycling Subsidiaries - Schedule of calculation of the gain on sale of ARCA and subsidiaries (Details) - Sale of Recycling Subsidiaries - ARCA And Subsidiaries $ in Thousands	Mar. 09, 2023 USD ($)
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Total minimum consideration	$ 6,023
Payment from buyer	3
Net consideration	6,026
Accounts payable	5,323
Accrued liabilities	1,857
Accrued liabilities - California state sales tax	6,320
Lease liabilities	5,285
Debt	2,139
Accumulated other comprehensive loss	(604)
Total disposal of liabilities	20,320
Total consideration	26,346
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	$ 12,102