XML 57 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Note 2 - Acquisitions - Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 12, 2022
Feb. 28, 2022
Feb. 21, 2022
Jan. 24, 2022
Jan. 19, 2022
Dec. 06, 2021
Oct. 01, 2021
Mar. 22, 2021
Mar. 01, 2021
Dec. 31, 2022
Dec. 31, 2021
Cash consideration                   $ 32,355 $ 33,737
Cash consideration                   32,355 33,737
Goodwill                   $ 5,870 $ 0
Link Staffing Acquisition [Member]                      
Cash consideration               $ 11,123      
Notes receivable               237      
Asset Acquisition, Consideration Transferred, Total               11,123      
Payments to Acquire Productive Assets, Total               11,123      
Total consideration               11,123      
Link Staffing Acquisition [Member] | Franchise Agreements [Member]                      
Franchise agreements               10,886      
Recruit Media [Member]                      
Cash consideration             $ 3,283 11,100      
Asset Acquisition, Consideration Transferred, Total             4,350        
Payments to Acquire Productive Assets, Total             3,283 $ 11,100      
Liabilities assumed             1,044        
Transaction costs             23        
Total consideration             4,350        
Purchased software             3,200        
Domain name             2,226        
Deferred tax liability             $ (1,076)        
Dental Power Staffing [Member]                      
Cash consideration           $ 1,480          
Franchise agreements           1,862          
Asset Acquisition, Consideration Transferred, Total           1,862          
Payments to Acquire Productive Assets, Total           1,480          
Total consideration           1,862          
Contingent consideration           $ 382          
Snelling Staffing Acquisition [Member]                      
Cash consideration                 $ 17,851    
Accounts receivable                 13,418    
Workers' compensation deposit                 7,200    
Other current assets                 100    
Workers' compensation claims liability                 (4,891)    
Accrued payroll                 (2,100)    
Current liabilities                 (740)    
Other liabilities                 (2,239)    
Bargain purchase                 (5,621)    
Business Combination, Consideration Transferred, Total                 17,851    
Cash consideration                 17,851    
Total consideration                 17,851    
Snelling Staffing Acquisition [Member] | Franchise Agreements [Member]                      
Identifiable intangible assets                 11,034    
Snelling Staffing Acquisition [Member] | Customer Lists [Member]                      
Identifiable intangible assets                 $ 1,690    
Temporary Alternatives [Member]                      
Cash consideration       $ 6,707              
Accounts receivable       2,668              
Business Combination, Consideration Transferred, Total       7,043              
Cash consideration       6,707              
Business Combination, Consideration Transferred, Liabilities Incurred       336              
Total consideration       7,043              
Goodwill       375              
Purchase price allocation       7,043              
Temporary Alternatives [Member] | Customer Lists [Member]                      
Identifiable intangible assets       $ 4,000              
Dubin [Member]                      
Cash consideration     $ 2,100                
Accounts receivable     462                
Business Combination, Consideration Transferred, Total     2,462   $ 2,500            
Cash consideration     2,100                
Business Combination, Consideration Transferred, Liabilities Incurred     362                
Total consideration     2,462   $ 2,500            
Goodwill     200                
Dubin [Member] | Notes Payable, Other Payables [Member]                      
Business Combination, Consideration Transferred, Liabilities Incurred     300                
Dubin [Member] | Customer Lists [Member]                      
Identifiable intangible assets     200                
Dubin [Member] | Customer Relationships [Member]                      
Identifiable intangible assets     1,600                
Dubin [Member] | Adjusted Net Working Capital Payable [Member]                      
Business Combination, Consideration Transferred, Liabilities Incurred     $ 62                
Northbound [Member]                      
Cash consideration   $ 9,600                  
Accounts receivable   3,386                  
Other current assets   94                  
Current liabilities   (1,652)                  
Business Combination, Consideration Transferred, Total   11,428                  
Cash consideration   9,600                  
Total consideration   11,428                  
Goodwill   500                  
Northbound [Member] | Notes Payable, Other Payables [Member]                      
Business Combination, Consideration Transferred, Liabilities Incurred   1,500                  
Northbound [Member] | Customer Relationships [Member]                      
Identifiable intangible assets   7,700                  
Northbound [Member] | Trade Names [Member]                      
Identifiable intangible assets   1,400                  
Northbound [Member] | Adjusted Net Working Capital Payable [Member]                      
Business Combination, Consideration Transferred, Liabilities Incurred   $ 328                  
MRINetwork [Member]                      
Cash consideration $ 13,000                    
Current liabilities (488)                    
Business Combination, Consideration Transferred, Total 13,283                    
Cash consideration 13,000                    
Total consideration 13,283                    
Goodwill 4,795                    
Royalty receivable 575                    
Current assets 581                    
MRINetwork [Member] | Customer Relationships [Member]                      
Identifiable intangible assets 5,640                    
MRINetwork [Member] | Trade Names [Member]                      
Identifiable intangible assets 2,180                    
MRINetwork [Member] | Adjusted Net Working Capital Payable [Member]                      
Business Combination, Consideration Transferred, Liabilities Incurred 223                    
MRINetwork [Member] | Contingent Consideration Liability [Member]                      
Business Combination, Consideration Transferred, Liabilities Incurred $ 60