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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 24, 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									Thirty-nine weeks ended
(in thousands)			September 24, 2023			September 25, 2022						September 24, 2023			September 25, 2022
Revenue from services:
Contingent staffing
PeopleReady			$	283,187		$	334,639					$	811,133		$	958,272
PeopleManagement			137,065			163,618						420,809			489,375
Human resource outsourcing
PeopleScout			52,944			77,464						182,130			248,842
Total company			$	473,196		$	575,721					$	1,414,072		$	1,696,489

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 24, 2023			September 25, 2022						September 24, 2023			September 25, 2022
Segment profit:
PeopleReady			$	9,656		$	28,732					$	18,686		$	65,276
PeopleManagement			2,134			4,463						4,182			11,670
PeopleScout			6,272			10,707						24,012			42,272
Total segment profit			18,062			43,902						46,880			119,218
Corporate unallocated expense			(8,122)			(9,396)						(23,045)			(23,225)
Third-party processing fees for hiring tax credits			(90)			(162)						(320)			(486)
Amortization of software as a service assets			(1,064)			(729)						(2,884)			(2,175)
Goodwill and intangible asset impairment charge			—			—						(9,485)			—
PeopleReady technology upgrade costs			(696)			(1,858)						(902)			(6,156)
Executive leadership transition costs			(2,492)			—						(2,492)			1,422
Other benefits (costs)			(2,140)			(189)						(4,102)			(1,256)
Depreciation and amortization			(6,184)			(7,483)						(18,875)			(22,015)
Income (loss) from operations			(2,726)			24,085						(15,225)			65,327
Interest and other income (expense), net			390			703						1,982			1,098
Income (loss) before tax expense (benefit)			$	(2,336)		$	24,788					$	(13,243)		$	66,425

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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