XML 183 R34.htm IDEA: XBRL DOCUMENT
v3.24.4

Goodwill (Tables) - Staffing 360 Solutions, Inc. [Member] | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 28, 2024 | Dec. 30, 2023
Goodwill (Tables) [Line Items] |  |
Schedule of goodwil | The following table provides a roll forward of goodwill:
|  | September 28, 2024 |  | December 30, 2023
Beginning balance, gross |  | $ | 19,891 |  | $ | 19,891
Acquisition |  |  | — |  |  | —
Currency translation adjustment |  |  | — |  |  | —
Ending balance, net |  | $ | 19,891 |  | $ | 19,891
| The following table provides a roll forward of goodwill:
|  | December 30, 2023 |  | December 31, 2022
Beginning balance, gross |  | $ | 19,891 |  | $ | 31,478 |
Acquisition |  |  | — |  |  | 7,808 |
Accumulated disposition |  |  | — |  |  | (1,577 | )
Accumulated impairment losses |  |  | — |  |  | (16,073 | )
Currency translation adjustment |  |  | — |  |  | (1,745 | )
Ending balance, net |  | $ | 19,891 |  | $ | 19,891 |
Schedule of Goodwill by Reportable Segment |  | Goodwill by reportable segment is as follows:
|  | December 30, 2023 |  | December 31, 2022
Professional Staffing – US |  | $ | 14,031 |  | $ | 14,031
Commercial Staffing – US |  |  | 5,860 |  |  | 5,860
Ending balance, net |  | $ | 19,891 |  | $ | 19,891
Schedule of Reportable Segment | Goodwill by reportable segment is as follows:
|  | September 28, 2024 |  | December 30, 2023
Professional Staffing – US |  | $ | 14,031 |  | $ | 14,031
Commercial Staffing – US |  |  | 5,860 |  |  | 5,860
Ending balance, net |  | $ | 19,891 |  | $ | 19,891

X
- References No definition available. + Details
Name: | altn_GoodwillTablesLineItems
Namespace Prefix: | altn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Entire tabular disclosure for the goodwill by reportable segments. + References No definition available. + Details
Name: | altn_ScheduleOfGoodwillByReportableSegmentTableTableTextBlock
Namespace Prefix: | altn_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill reportable by segment. + References No definition available. + Details
Name: | altn_ScheduleOfGoodwillReportableBySegmentsTableTextBlock
Namespace Prefix: | altn_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=altn_Staffing360SolutionsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |