XML 162 R13.htm IDEA: XBRL DOCUMENT
v3.24.4

Intangible Assets | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 28, 2024 | Dec. 30, 2023
Staffing 360 Solutions, Inc. [Member] |  |
Intangible Assets [Line Items] |  |
INTANGIBLE ASSETS | NOTE 5 — INTANGIBLE ASSETS The following provides a breakdown of intangible assets as of:
|  | September 28, 2024
|  | Tradenames |  | Non-Compete |  | Customer Relationship |  | Total
Intangible assets, gross |  | $ | 8,282 |  |  | $ | 2,215 |  |  | $ | 18,953 |  |  | $ | 29,450 |
Accumulated amortization |  |  | (5,359 | ) |  |  | (2,215 | ) |  |  | (11,926 | ) |  |  | (19,500 | )
Intangible assets, net |  | $ | 2,923 |  |  | $ | — |  |  | $ | 7,027 |  |  | $ | 9,950 |
|  | December 30, 2023
|  | Tradenames |  | Non-Compete |  | Customer Relationship |  | Total
Intangible assets, gross |  | $ | 8,282 |  |  | $ | 2,215 |  |  | $ | 18,953 |  |  | $ | 29,450 |
Accumulated amortization |  |  | (4,928 | ) |  |  | (2,215 | ) |  |  | (11,114 | ) |  |  | (18,257 | )
Intangible assets, net |  | $ | 3,354 |  |  | $ | — |  |  | $ | 7,839 |  |  | $ | 11,193 |
As of September 28, 2024, estimated annual amortization expense for each of the next five fiscal years is as follows:
Fiscal quarter ended September |  | Amount
2024 |  | $ | 416
2025 |  |  | 1,617
2026 |  |  | 1,567
2027 |  |  | 1,567
2028 |  |  | 1,321
Thereafter |  |  | 3,462
Total |  | $ | 9,950
Amortization of intangible assets for the three and nine months ended September 28, 2024 and September 30, 2023 was $406, $1,249, $456 and $1,363, respectively. The weighted average useful life of intangible assets remaining is 5.5 years. | NOTE 6 — INTANGIBLE ASSETS The following provides a breakdown of intangible assets as of:
|  | December 30, 2023
|  | Tradenames |  | Non-Compete |  | Customer Relationship |  | Total
Intangible assets, gross |  | $ | 8,282 |  |  | $ | 2,215 |  |  | $ | 18,953 |  |  | $ | 29,450 |
Accumulated amortization |  |  | (4,928 | ) |  |  | (2,215 | ) |  |  | (11,114 | ) |  |  | (18,257 | )
Intangible assets, net |  | $ | 3,354 |  |  |  | — |  |  | $ | 7,839 |  |  | $ | 11,193 |
|  | December 31, 2022
|  | Tradenames |  | Non-Compete |  | Customer Relationship |  | Total
Intangible assets, gross |  | $ | 8,217 |  |  | $ | 2,134 |  |  | $ | 18,826 |  |  | $ | 29,177 |
Accumulated amortization |  |  | (4,315 | ) |  |  | (2,134 | ) |  |  | (9,889 | ) |  |  | (16,338 | )
Intangible assets, net |  | $ | 3,902 |  |  | $ | — |  |  | $ | 8,937 |  |  | $ | 12,839 |
On April 18, 2022, the Company entered into a Stock Purchase Agreement with Headway Workforce Solutions, pursuant to which, among other things, the Company agreed to purchase all of the issued and outstanding securities of Headway in exchange for (i) a cash payment of $14, and (ii) 9,000,000 shares of our Series H Preferred Stock, with a value equal to the Closing Payment, as defined in the Stock Purchase Agreement. On May 18, 2022, the Headway Acquisition closed. As of December 30, 2023, estimated annual amortization expense for each of the next five fiscal years is as follows:
Fiscal year ended December |  | Amount
2024 |  | $ | 1,797
2025 |  |  | 1,728
2026 |  |  | 1,580
2027 |  |  | 1,580
2028 |  |  | 1,333
Thereafter |  |  | 3,175
Total |  | $ | 11,193
Amortization of intangible assets for the period ended Fiscal 2023 and Fiscal 2022 was $1,820 and $1,529, respectively. The weighted average useful life remaining of intangible assets remaining is 6 years.

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

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
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: |