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v3.24.4

Segment Information - Schedule of Revenue and Gross Profit by Segment (Details) - Staffing 360 Solutions, Inc. [Member] - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 28, 2024 | Sep. 30, 2023 | Sep. 28, 2024 | Sep. 30, 2023 | Dec. 30, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Revenue | $ 46,098 | $ 49,537 | $ 131,719 | $ 145,776 | $ 190,876 | $ 184,884
Total Gross Profit | 6,162 | 7,663 | 17,287 | 22,176 | 28,529 | 32,749
Selling, general and administrative expenses | (6,996) | (8,641) | (20,023) | (24,110) | (38,214) | (32,556)
Depreciation and amortization | (474) | (513) | (1,427) | (1,388) | (1,901) | (1,959)
Interest expense and amortization of debt discount and deferred financing costs | (574) | (1,316) | (3,301) | (3,658) | (5,461) | (3,680)
Discontinued Operations |  | (1,190) | 901 | (2,879) |  |
Other loss income, net | (911) | (237) | (656) | (63) |  |
Loss Before Provision for Income Tax | (2,793) | (4,234) | (7,219) | (9,922) | (25,737) | (17,216)
Commercial Staffing - US [Member] | UNITED STATES |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Revenue | 19,172 | 23,714 | 58,970 | 71,106 | 91,874 | 108,205
Total Gross Profit | 3,127 | 5,185 | 9,417 | 13,293 | 16,805 | 19,182
Professional Staffing - US [Member] | UNITED STATES |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Revenue | 26,926 | 25,823 | 72,749 | 74,670 | 99,002 | 76,679
Total Gross Profit | $ 3,035 | $ 2,478 | $ 7,870 | $ 8,883 | $ 11,724 | $ 13,567

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