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v3.23.1

Note 13 - Segment Information - Results of the Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 01, 2023 | Apr. 02, 2022 | Dec. 31, 2022
Revenues | $ 67,124 | $ 81,961 |
Cost of services | 48,100 | 58,541 |
Gross profit | 19,024 | 23,420 |
Selling, general and administrative | 13,396 | 14,147 |
Depreciation and amortization of property and equipment | 271 | 238 |
Amortization of acquired intangible assets | 45 | 0 |
Gain on sale of assets | (395) | 0 |
Operating income | 5,707 | 9,035 |
Total assets | 97,528 | 84,210 | $ 87,964
Property and equipment acquired | 332 | 217 |
Specialty Health Care [Member] |  |  |
Revenues | 39,130 | 52,184 |
Cost of services | 27,458 | 37,183 |
Gross profit | 11,672 | 15,001 |
Selling, general and administrative | 7,216 | 7,976 |
Depreciation and amortization of property and equipment | 108 | 120 |
Amortization of acquired intangible assets | 0 |  |
Gain on sale of assets | 0 |  |
Operating income | 4,348 | 6,905 |
Total assets | 40,477 | 42,618 |
Property and equipment acquired | 18 | 27 |
Engineering [Member] |  |  |
Revenues | 18,490 | 19,898 |
Cost of services | 14,444 | 14,664 |
Gross profit | 4,046 | 5,234 |
Selling, general and administrative | 3,913 | 4,107 |
Depreciation and amortization of property and equipment | 127 | 95 |
Amortization of acquired intangible assets | 0 |  |
Gain on sale of assets | (395) |  |
Operating income | 401 | 1,032 |
Total assets | 36,065 | 30,122 |
Property and equipment acquired | 288 | 165 |
Life Sciences and IT [Member] |  |  |
Revenues | 9,504 | 9,879 |
Cost of services | 6,198 | 6,694 |
Gross profit | 3,306 | 3,185 |
Selling, general and administrative | 2,267 | 2,064 |
Depreciation and amortization of property and equipment | 36 | 23 |
Amortization of acquired intangible assets | 45 |  |
Gain on sale of assets | 0 |  |
Operating income | 958 | 1,098 |
Total assets | 15,901 | 8,104 |
Property and equipment acquired | 17 | 20 |
Corporate Segment [Member] |  |  |
Revenues | 0 | 0 |
Cost of services | 0 | 0 |
Gross profit | 0 | 0 |
Selling, general and administrative | 0 | 0 |
Depreciation and amortization of property and equipment | 0 | 0 |
Amortization of acquired intangible assets | 0 |  |
Gain on sale of assets | 0 |  |
Operating income | 0 | 0 |
Total assets | 5,085 | 3,366 |
Property and equipment acquired | $ 9 | $ 5 |

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