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v3.22.2.2

Note 2 - Acquisitions (Details Textual) $ in Thousands |  |  |  |  |  |  |  |  | 3 Months Ended | 7 Months Ended | 8 Months Ended | 9 Months Ended | 10 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 28, 2022 USD ($) | Feb. 21, 2022 USD ($) | Jan. 24, 2022 USD ($) | Jan. 19, 2022 USD ($) | Dec. 06, 2021 USD ($) | Oct. 01, 2021 USD ($) | Mar. 22, 2021 USD ($) | Mar. 01, 2021 USD ($) | Sep. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) | Dec. 31, 2021 USD ($) | Mar. 31, 2021
Gross Profit, Total |  |  |  |  |  |  |  |  | $ 8,238 |  | $ 6,881 |  |  |  | $ 23,962 | $ 15,991 |  |  |
Proceeds from Divestiture of Businesses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 9,317 | 997 |  |  |
License Fee, Percentage of Gross Margin |  |  |  |  |  |  |  |  | 9.00% |  |  | 9.00% | 9.00% | 9.00% | 9.00% |  | 9.00% |  |
Link Staffing Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Changes, Franchises Purchased During Period |  |  |  |  |  |  | 35 |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Productive Assets, Total |  |  |  |  |  |  | $ 11,123 |  |  |  |  |  |  |  |  |  |  |  |
License Fee, Percentage of Gross Margin |  |  |  |  |  |  | 9.00% |  | 9.00% |  |  | 9.00% | 9.00% | 9.00% | 9.00% |  | 9.00% |  |
Asset Acquisition, Consideration Transferred, Total |  |  |  |  |  |  | $ 11,123 |  |  |  |  |  |  |  |  |  |  |  |
Recruit Media [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Productive Assets, Total |  |  |  |  |  | $ 3,283 | 11,100 |  |  |  |  |  |  |  |  |  |  |  |
Asset Acquisition, Consideration Transferred, Total |  |  |  |  |  | $ 4,350 |  |  |  |  |  |  |  |  |  |  |  |  |
Dental Power Staffing [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Productive Assets, Total |  |  |  |  | $ 1,480 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asset Acquisition, Consideration Transferred, Total |  |  |  |  | $ 1,862 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment for Contingent Consideration Liability, Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 159 |  |
Other Miscellaneous Income [Member] | Link Staffing Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  | $ (1,900) |  |  |  |  |  |  |  |  |  |  |  |
Term Loan in Connection with Northbound Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 4.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount | $ 1,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Term (Month) | 36 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Snelling Staffing Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total |  |  |  |  |  |  |  | $ 17,851 |  |  |  |  |  |  |  |  |  |  |
Business Combination, Advances for Accrued Payroll |  |  |  |  |  |  |  | $ 2,100 |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,100 |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Current Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9) |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 77 |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 217 |
Business Combination, Bargain Purchase, Gain Recognized, Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 662 |
Gross Profit, Total |  |  |  |  |  |  |  |  | $ 1,100 |  |  |  |  |  | $ 3,400 |  |  |  |
Number of Locations Sold |  |  |  |  |  |  |  | 10 |  |  |  |  |  |  |  |  |  |  |
Financing Receivable, before Allowance for Credit Loss, Total |  |  |  |  |  |  |  | $ 1,000 |  |  |  |  |  |  |  |  |  |  |
Proceeds from Divestiture of Businesses |  |  |  |  |  |  |  | $ 1,000 |  |  |  |  |  |  |  |  |  |  |
Number of Remaining Locations Owned |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Royalty Fee, Percentage of Gross Margin |  |  |  |  |  |  |  | 9.00% |  |  |  |  |  |  | 9.00% |  |  |  |
Snelling Staffing Acquisition [Member] | Other Miscellaneous Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  |  |  | $ 0 |  |  |  |  | $ 638 |  |  |
Snelling Staffing Acquisition [Member] | ONTARIO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Precentage of Revenue Generated From Locations |  |  |  |  |  |  |  | 1.50% |  |  |  |  |  |  |  |  |  |  |
Snelling Staffing Acquisition [Member] | Tracy and Lathrop [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Precentage of Revenue Generated From Locations |  |  |  |  |  |  |  | 2.50% |  |  |  |  |  |  |  |  |  |  |
Snelling Staffing Acquisition [Member] | Princeton [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Precentage of Revenue Generated From Locations |  |  |  |  |  |  |  | 2.00% |  |  |  |  |  |  |  |  |  |  |
Snelling Staffing Acquisition [Member] | Promissory Note in Connection With Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  |  |
Temporary Alternatives [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total |  |  | $ 7,043 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (3) |  |  |  |  |
Gross Profit, Total |  |  |  |  |  |  |  |  | 72 |  |  |  |  |  | $ 252 |  |  |  |
Proceeds from Divestiture of Businesses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,900 |  |  |  |
Significant Changes, Franchises Purchased During Period |  |  | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  | (375) |  |  |  |  |
Goodwill, Acquired During Period |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 375 | 375 |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  | $ 336 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary Alternatives [Member] | Other Miscellaneous Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,100) |  |  |  |
Temporary Alternatives [Member] | Other Miscellaneous Income [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  |  | $ (1,500) |  |  |  |  |  |  |  |  |
Temporary Alternatives [Member] | Other Miscellaneous Income [Member] | Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 375 |  |  |  |
Dubin [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total |  | $ 2,462 |  | $ 2,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross Profit, Total |  |  |  |  |  |  |  |  | 56 |  |  |  |  |  | 107 |  |  |  |
Proceeds from Divestiture of Businesses |  |  |  |  |  |  |  |  |  | 350 |  |  |  |  |  |  |  |  |
Goodwill, Acquired During Period |  |  |  |  |  |  |  |  |  |  |  |  | $ 200 |  | 200 |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  | 362 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dubin [Member] | Notes Payable, Other Payables [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  | $ 300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dubin [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  |  |  |  | 972 |  |  |  |  |  |
Dubin [Member] | Customer Lists [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  |  |  |  | $ (772) |  |  |  |  |  |
Dubin [Member] | Other Miscellaneous Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  |  | 150 |  |  |  |  |  |  |  |  |
Dubin [Member] | Other Miscellaneous Income [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  |  | (478) |  |  |  |  |  |  |  |  |
Dubin [Member] | Other Miscellaneous Income [Member] | Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 628 |  |  |  |
Northbound [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total | $ 11,428 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets |  |  |  |  |  |  |  |  |  |  |  | $ 363 |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Current Assets |  |  |  |  |  |  |  |  |  |  |  | (34) |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities |  |  |  |  |  |  |  |  |  |  |  | 64 |  |  |  |  |  |  |
Gross Profit, Total |  |  |  |  |  |  |  |  | $ 286 |  |  |  |  |  | 717 |  |  |  |
Proceeds from Divestiture of Businesses |  |  |  |  |  |  |  |  |  | 6,400 |  |  |  |  |  |  |  |  |
Goodwill, Acquired During Period |  |  |  |  |  |  |  |  |  |  |  | 500 |  |  | 500 |  |  |  |
Northbound [Member] | Notes Payable, Other Payables [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | $ 1,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Northbound [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  |  |  | (389) |  |  |  |  |  |  |
Northbound [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  |  |  |  |  | $ (111) |  |  |  |  |  |  |
Northbound [Member] | Other Miscellaneous Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  |  | (1,300) |  |  |  |  |  |  |  |  |
Northbound [Member] | Other Miscellaneous Income [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  |  | $ (1,700) |  |  |  |  |  |  |  |  |
Northbound [Member] | Other Miscellaneous Income [Member] | Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets Acquired in Acquisition |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 389 |  |  |  |

X
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- Definition his element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to other current assets acquired in connection with a business combination for which the initial accounting was incomplete. + References No definition available. + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to other liabilities assumed in connection with a business combination for which the initial accounting was incomplete. + References No definition available. + Details
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6571-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (f)(1) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6911189&loc=d3e6387-128476 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=6911189&loc=d3e6396-128476 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6527-128477 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=6911189&loc=d3e6393-128476 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477 + Details
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