XML 72 R60.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information and Enterprise Reporting - Reconciliation to Net Income (Details) - USD ($)
 3 Months Ended 9 Months Ended
Feb. 22, 2025
Nov. 23, 2024
Aug. 24, 2024
Feb. 24, 2024
Feb. 22, 2025
Feb. 24, 2024
Revenue:            
Total consolidated revenue $ 129,438,000     $ 151,307,000 $ 411,991,000 $ 484,603,000
Adjustments:            
Stock-based compensation expense (1,908,000)     (1,181,000) (5,417,000) (4,249,000)
Amortized ERP system costs (609,000)     0 (609,000) 0
Technology transformation costs (1,574,000)     (1,386,000) (5,475,000) (4,987,000)
Acquisition costs (492,000)     (156,000) (2,296,000) (1,282,000)
Goodwill impairment (42,039,000) $ (79,500,000) $ (3,900,000) 0 (125,376,000) 0
Gain on sale of assets 0     0 3,420,000 0
Restructuring costs (2,905,000)     (1,643,000) (3,157,000) (3,898,000)
Amortization expense (1,407,000)     (1,413,000) (4,461,000) (4,048,000)
Depreciation expense (464,000)     (745,000) (1,466,000) (2,432,000)
Interest income, net 106,000     225,000 469,000 830,000
(Loss) income before income tax (benefit) expense (49,641,000)     4,487,000 (130,741,000) 18,327,000
Income tax benefit (expense) 5,589,000     (1,937,000) 12,267,000 (7,765,000)
Net (loss) income (44,052,000)     2,550,000 (118,474,000) 10,562,000
Reconciling Items            
Adjusted EBITDA:            
Adjusted EBITDA (8,437,000)     (7,999,000) (25,757,000) (23,336,000)
On-Demand Talent            
Adjustments:            
Goodwill impairment (12,400,000) (57,800,000)     (70,202,000)  
On-Demand Talent | Operating Segments            
Revenue:            
Total consolidated revenue 47,089,000     64,162,000 153,014,000 213,085,000
Adjusted EBITDA:            
Adjusted EBITDA 2,567,000     7,341,000 10,731,000 24,560,000
Consulting            
Adjustments:            
Goodwill impairment (29,600,000)       (29,592,000)  
Consulting | Operating Segments            
Revenue:            
Total consolidated revenue 52,597,000     55,828,000 168,265,000 171,731,000
Adjusted EBITDA:            
Adjusted EBITDA 5,914,000     8,769,000 23,390,000 28,226,000
Europe & Asia Pacific            
Adjustments:            
Goodwill impairment   $ (21,700,000)     (25,582,000)  
Europe & Asia Pacific | Operating Segments            
Revenue:            
Total consolidated revenue 18,576,000     19,631,000 56,260,000 64,700,000
Adjusted EBITDA:            
Adjusted EBITDA 841,000     1,342,000 2,549,000 4,747,000
Outsourced Services            
Adjustments:            
Goodwill impairment         0  
Outsourced Services | Operating Segments            
Revenue:            
Total consolidated revenue 9,367,000     9,375,000 28,284,000 27,859,000
Adjusted EBITDA:            
Adjusted EBITDA 1,493,000     1,577,000 4,434,000 4,903,000
All Other            
Adjustments:            
Goodwill impairment         0  
All Other | Operating Segments            
Revenue:            
Total consolidated revenue 1,809,000     2,311,000 6,168,000 7,228,000
Adjusted EBITDA:            
Adjusted EBITDA $ (727,000)     $ (244,000) $ (1,720,000) $ (707,000)