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BUSINESS SEGMENTS
9 Months Ended
Sep. 29, 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 EndedThirty-nine Weeks Ended
 September 29,
2024
October 1,
2023
September 29,
2024
October 1,
2023
Revenue:    
Property Management$29,824 $35,976 $80,096 $95,453 
Professional41,362 47,508 127,993 144,147 
Total$71,186 $83,484 $208,089 $239,600 
Depreciation:    
Property Management$28 $33 $91 $101 
Professional48 62 149 204 
Home office11 11 31 38 
Total$87 $106 $271 $343 
Amortization:    
Professional$1,508 $1,638 $4,724 $4,550 
Home office298 289 886 836 
Total$1,806 $1,927 $5,610 $5,386 
Operating income (loss):
Property Management$4,175 $7,212 $10,780 $17,676 
Professional - without impairment losses1,474 3,253 4,704 9,666 
Professional - impairment losses— — — (22,545)
Home office (5,179)(5,198)(14,517)(15,209)
Total$470 $5,267 $967 $(10,412)
Capital expenditures:
Property Management$25 $10 $45 $64 
Professional175 161 307 393 
Home office175 358 1,018 1,562 
Total$375 $529 $1,370 $2,019 
 September 29,
2024
December 31,
2023
Total assets:  
Property Management$22,927 $29,884 
Professional111,072 122,751 
Home office23,336 25,882 
Total$157,335 $178,517