XML 48 R34.htm IDEA: XBRL DOCUMENT v3.24.3

BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 29, 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												Thirty-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
Professional			41,362						47,508						127,993						144,147
Total			$	71,186					$	83,484					$	208,089					$	239,600
Depreciation:
Property Management			$	28					$	33					$	91					$	101
Professional			48						62						149						204
Home office			11						11						31						38
Total			$	87					$	106					$	271					$	343

Amortization:
Professional						$	1,508					$	1,638					$	4,724					$	4,550
Home office						298						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 losses						1,474						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
Professional						175						161						307						393
Home office						175						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
Professional						111,072						122,751
Home office						23,336						25,882
Total						$	157,335					$	178,517

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration