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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 26, 2023

Segment Reporting [Abstract]

Schedule of segment information

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
(in thousands)			March 26, 2023			March 27, 2022
Revenue from services:
Contingent staffing
PeopleReady			$	252,628		$	305,690
PeopleManagement			143,184			163,819
Human resource outsourcing
PeopleScout			69,476			82,006
Total company			$	465,288		$	551,515

The following table presents a reconciliation of segment profit (loss) to income (loss) before tax expense (benefit):

			Thirteen weeks ended
(in thousands)			March 26, 2023			March 27, 2022
Segment profit (loss):
PeopleReady			$	872		$	16,219
PeopleManagement			(202)			2,979
PeopleScout			8,923			10,972
Total segment profit			9,593			30,170
Corporate unallocated expense			(6,708)			(7,298)
Third-party processing fees for hiring tax credits			(120)			(162)
Amortization of software as a service assets			(868)			(747)
PeopleReady technology upgrade costs			(32)			(2,550)
Other costs			(1,397)			(136)
Depreciation and amortization			(6,411)			(7,287)
Income (loss) from operations			(5,943)			11,990
Interest expense and other income, net			1,014			505
Income (loss) before tax expense (benefit)			$	(4,929)		$	12,495

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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