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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2024

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 31, 2024			March 26, 2023
Revenue from services:
Contingent staffing
PeopleReady			$	222,661		$	252,628
PeopleManagement			133,860			143,184
Human resource outsourcing
PeopleScout			46,332			69,476
Total company			$	402,853		$	465,288

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

			Thirteen weeks ended
(in thousands)			March 31, 2024			March 26, 2023
Segment profit (loss):
PeopleReady			$	(5,058)		$	872
PeopleManagement			2,751			(202)
PeopleScout			4,879			8,923
Total segment profit			2,572			9,593
Corporate unallocated expense			(6,052)			(6,708)
Third-party processing fees for hiring tax credits			(90)			(120)
Amortization of software as a service assets			(1,343)			(868)
PeopleReady technology upgrade costs			(385)			(32)
Other benefits (costs)			(2,253)			(1,397)
Depreciation and amortization			(7,958)			(6,411)
Income (loss) from operations			(15,509)			(5,943)
Interest and other income (expense), net			1,599			1,014
Income (loss) before tax expense (benefit)			$	(13,910)		$	(4,929)

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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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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X

- References

No definition available.

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