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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