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BUSINESS SEGMENTS
6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Business Segments BUSINESS SEGMENTS
 
The Company has operations through the Property Management and Professional segments.

Segment income (loss) from operations includes all revenue and cost of services, direct selling expenses, depreciation and amortization expense and excludes all general and administrative (home office) expenses. Assets of home office include cash, unallocated prepaid expenses, property and equipment, deferred income taxes, and other assets. 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 EndedTwenty-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 
Professional42,411 49,729 86,630 96,639 
Total$68,137 $80,800 $136,903 $156,116 
Depreciation:    
Property Management$31 $33 $63 $68 
Professional49 67 101 143 
Home office10 11 20 27 
Total$90 $111 $184 $238 
Amortization:    
Professional$1,600 $1,549 $3,216 $2,911 
Home office291 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 losses1,556 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$$21 $20 $53 
Professional69 184 132 232 
Home office425 540 843 1,205 
Total$501 $745 $995 $1,490 
 June 30,
2024
December 31,
2023
Total assets:  
Property Management$22,811 $29,884 
Professional112,517 122,751 
Home office24,426 25,882 
Total$159,754 $178,517