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BUSINESS SEGMENTS (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table provides a reconciliation of revenue and income (loss) from operations by reportable segment to consolidated results for the periods indicated (in thousands):
| Thirteen Weeks Ended |  | Twenty-six Weeks Ended
| June 30, 2024 |  | July 2, 2023 |  | June 30, 2024 |  | July 2, 2023
Revenue: |  |  |  |  |  |  |
Property Management | $ | 25,726 |  |  | $ | 31,071 |  |  | $ | 50,273 |  |  | $ | 59,477 |
Professional | 42,411 |  |  | 49,729 |  |  | 86,630 |  |  | 96,639 |
Total | $ | 68,137 |  |  | $ | 80,800 |  |  | $ | 136,903 |  |  | $ | 156,116 |
Depreciation: |  |  |  |  |  |  |
Property Management | $ | 31 |  |  | $ | 33 |  |  | $ | 63 |  |  | $ | 68 |
Professional | 49 |  |  | 67 |  |  | 101 |  |  | 143 |
Home office | 10 |  |  | 11 |  |  | 20 |  |  | 27 |
Total | $ | 90 |  |  | $ | 111 |  |  | $ | 184 |  |  | $ | 238 |
Amortization: |  |  |  |  |  |  |  |
Professional |  | $ | 1,600 |  |  | $ | 1,549 |  |  | $ | 3,216 |  |  | $ | 2,911 |
Home office |  | 291 |  |  | 280 |  |  | 588 |  |  | 547 |
Total |  | $ | 1,891 |  |  | $ | 1,829 |  |  | $ | 3,804 |  |  | $ | 3,458 |
Operating income (loss): |  |  |  |  |  |  |  |
Property Management |  | $ | 3,203 |  |  | $ | 5,774 |  |  | $ | 6,605 |  |  | $ | 10,464 |
Professional - without impairment losses |  | 1,556 |  |  | 3,786 |  |  | 3,230 |  |  | 6,413 |
Professional - impairment losses |  | — |  |  | — |  |  | — |  |  | (22,545) |
Home office |  | (4,678) |  |  | (4,510) |  |  | (9,338) |  |  | (10,011) |
Total |  | $ | 81 |  |  | $ | 5,050 |  |  | $ | 497 |  |  | $ | (15,679) |
Capital expenditures: |  |  |  |  |  |  |  |
Property Management |  | $ | 7 |  |  | $ | 21 |  |  | $ | 20 |  |  | $ | 53 |
Professional |  | 69 |  |  | 184 |  |  | 132 |  |  | 232 |
Home office |  | 425 |  |  | 540 |  |  | 843 |  |  | 1,205 |
Total |  | $ | 501 |  |  | $ | 745 |  |  | $ | 995 |  |  | $ | 1,490 |
|  | June 30, 2024 |  | December 31, 2023
Total assets: |  |  |  |
Property Management |  | $ | 22,811 |  |  | $ | 29,884 |
Professional |  | 112,517 |  |  | 122,751 |
Home office |  | 24,426 |  |  | 25,882 |
Total |  | $ | 159,754 |  |  | $ | 178,517 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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