XML 178 R29.htm IDEA: XBRL DOCUMENT v3.24.4
Summary of Significant Accounting Policies (Tables) - Staffing 360 Solutions, Inc. [Member]
12 Months Ended
Dec. 30, 2023
Summary of Significant Accounting Policies [Line Items]  
Summary of Roll-Forward of Level 3 Contingent Consideration The table below represents a rollforward of the Level 3 contingent consideration:
 

Contingent
Consideration

Balance at January 1, 2022

 

$

4,054

Headway deferred consideration

 

 

4,290

Balance at December 31, 2022

 

$

8,344

Headway Earnout

 

 

710

Balance at December 30, 2023

 

$

9,054

Schedule of Estimated Useful Life of Property and Equipment Property and equipment consist of the following:
 

December 30,
2023

 

December 31,
2022

Computer software

 

$

92

 

 

$

92

 

Office equipment

 

 

1,307

 

 

 

1,557

 

Computer equipment

 

 

96

 

 

 

96

 

Furniture and fixtures

 

 

883

 

 

 

876

 

Leasehold improvements

 

 

144

 

 

 

144

 

Total property and equipment, gross

 

 

2,522

 

 

 

2,765

 

Accumulated depreciation

 

 

(1,986

)

 

 

(2,294

)

Total property and equipment, net

 

$

536

 

 

$

471

 

Property, Plant and Equipment [Member]  
Summary of Significant Accounting Policies [Line Items]  
Schedule of Estimated Useful Life of Property and Equipment Property and equipment are stated at cost, net of accumulated depreciation and amortization. Depreciation and amortization is computed on the straight-line method over the estimated useful lives for each category as follows:

Computers

 

3 – 5 years

Computer equipment

 

3 – 5 years

Network equipment

 

3 – 5 years

Software

 

3 – 5 years

Office equipment

 

3 – 7 years

Furniture and fixtures

 

3 – 7 years

Leasehold improvements

 

3 – 5 years