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SEGMENT INFORMATION | 9 Months Ended
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Sep. 26, 2021
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION Our operating segments and reportable segments are described below: Our PeopleReady reportable segment provides blue-collar, contingent staffing through the PeopleReady operating segment. PeopleReady provides on-demand and skilled labor in a broad range of industries that include construction, manufacturing and logistics, warehousing and distribution, retail, waste and recycling, energy, hospitality, and general labor. Our PeopleManagement reportable segment provides contingent labor and outsourced industrial workforce solutions, primarily on-site at the client’s facility, through the following operating segments, which we have aggregated into one reportable segment in accordance with U.S. GAAP: •PeopleManagement On-Site: On-site management and recruitment for the contingent industrial workforce of manufacturing, warehouse, and distribution facilities; and •PeopleManagement Centerline: Recruitment and management of contingent and dedicated commercial drivers to the transportation and distribution industries. Our PeopleScout reportable segment provides high-volume, permanent employee recruitment process outsourcing, employer branding services and management of outsourced labor service providers through the following operating segments, which we have aggregated into one reportable segment in accordance with U.S. GAAP: •PeopleScout RPO: Outsourced recruitment of permanent employees on behalf of clients and employer branding services; and •PeopleScout MSP: Management of multiple third-party staffing vendors on behalf of clients. The following table presents our revenue disaggregated by major source and segment and a reconciliation of segment revenue from services to total company revenue:
| Thirteen weeks ended |  | Thirty-nine weeks ended
(in thousands) | September 26, 2021 | September 27, 2020 |  | September 26, 2021 | September 27, 2020
Revenue from services: |  |  |  |  |
Contingent staffing |  |  |  |  |
PeopleReady | $ | 349,056 |  | $ | 293,546 |  |  | $ | 908,764 |  | $ | 801,991 |
PeopleManagement | 157,789 |  | 147,241 |  |  | 461,899 |  | 407,516 |
Human resource outsourcing |  |  |  |  |
PeopleScout | 70,186 |  | 33,743 |  |  | 181,029 |  | 118,219 |
Total company | $ | 577,031 |  | $ | 474,530 |  |  | $ | 1,551,692 |  | $ | 1,327,726 |
The following table presents a reconciliation of segment profit to income (loss) before tax expense (benefit):
| Thirteen weeks ended |  | Thirty-nine weeks ended
(in thousands) | September 26, 2021 | September 27, 2020 |  | September 26, 2021 | September 27, 2020
Segment profit: |  |  |  |  |
PeopleReady | $ | 24,690 |  | $ | 18,714 |  |  | $ | 54,987 |  | $ | 27,002 |
PeopleManagement | 2,360 |  | 4,574 |  |  | 8,697 |  | 6,063 |
PeopleScout | 9,778 |  | 349 |  |  | 24,672 |  | 75 |
Total segment profit | 36,828 |  | 23,637 |  |  | 88,356 |  | 33,140 |
Corporate unallocated | (7,667) |  | (5,968) |  |  | (20,593) |  | (16,106) |
Third-party processing fees for hiring tax credits | (419) |  | (174) |  |  | (584) |  | (309) |
Amortization of software as a service assets | (670) |  | (575) |  |  | (1,989) |  | (1,692) |
Goodwill and intangible asset impairment charge | — |  | — |  |  | — |  | (175,189) |
Workforce reduction costs | (110) |  | (270) |  |  | (194) |  | (12,589) |
COVID-19 government subsidies, net | 92 |  | 4,071 |  |  | 4,131 |  | 7,175 |
Other benefits (costs) | (300) |  | (357) |  |  | (2,240) |  | 5,548 |
Depreciation and amortization | (6,426) |  | (7,652) |  |  | (20,405) |  | (24,002) |
Income (loss) from operations | 21,328 |  | 12,712 |  |  | 46,482 |  | (184,024) |
Interest expense and other income, net | 581 |  | (174) |  |  | 1,880 |  | (323) |
Income (loss) before tax expense (benefit) | $ | 21,909 |  | $ | 12,538 |  |  | $ | 48,362 |  | $ | (184,347) |
Asset information by reportable segment is not presented as we do not manage our segments on a balance sheet basis.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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