XML 72 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
OTHER CURRENT ASSETS (Details) - USD ($)
Dec. 31, 2023
Jan. 01, 2023
Dec. 12, 2022
Mar. 21, 2022
Other current assets [Line Items]        
CARES Act receivable $ 2,188,000 $ 2,368,000    
Income tax receivable 685,000 1,667,000    
Workers’ compensation deposit refund receivable 0 448,000    
Due from Arroyo and Sentech, respectively 3,843,000 411,000    
Other 456,000 31,000    
Other current assets 7,172,000 7,459,000    
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (4,076,000) (4,899,000)    
Leasehold improvements 665,000 1,397,000    
Furniture and fixtures 1,152,000 1,506,000    
Computer systems 3,476,000 4,077,000    
Horn Solutions, Inc.        
Other current assets [Line Items]        
Working capital adjustment 0 534,000 $ (417,000)  
Discontinued operations | Instaff        
Other current assets [Line Items]        
Deferred consideration $ 0 $ 2,000,000   $ 2,000,000