XML 134 R116.htm IDEA: XBRL DOCUMENT v3.24.0.1

Segment Disclosures - Narrative (Details) $ in Millions	12 Months Ended
	Dec. 31, 2023 USD ($) numberOfSegments	Jan. 01, 2023 USD ($)
Revenues from External Customers and Long-Lived Assets [Line Items]
Number of reportable segments | numberOfSegments	5
Long-Lived Assets	$ 90.0	$ 94.6
Disposal Group, Held-for-Sale, Not Discontinued Operations | European Staffing Operations
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-Lived Assets	$ 18.4

X

- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

+ Details

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Balance Type:	debit
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X

- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-18

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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X

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