XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.3

BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 28, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table provides a reconciliation of revenue and loss from continuing operations by reportable segment to consolidated results for the periods indicated (in thousands):

									Thirteen Weeks Ended												Thirty-nine Weeks Ended
									September 28, 2025						September 29, 2024						September 28, 2025						September 29, 2024
Contract field talent									$	26,341					$	29,380					$	69,619					$	78,711
Contingent placements									554						444						1,665						1,385
			Revenue						26,895						29,824						71,284						80,096
Compensation and related									17,197						19,088						45,541						50,341
Other									38						40						113						120
			Gross profit						9,660						10,696						25,630						29,635
Selling:
			Compensation						4,349						4,965						12,469						14,286
			Advertising, occupancy, and travel						472						537						1,297						1,445
			Software, insurance, and professional fees						483						316						1,152						949
			Other						368						659						2,577						2,033
			Contributions to overhead						3,988						4,219						8,135						10,922
General and administrative:
			Compensation						2,073						2,348						6,318						7,027
			Software						750						694						2,197						1,920
			Professional fees						131						437						1,334						1,369
			Strategic alternatives review						482						526						2,116						874
			Other						1,115						881						2,345						2,462
Gain on contingent consideration									(450)						—						(450)						—
Depreciation and amortization									824						336						1,411						1,007
			Operating loss						(937)						(1,003)						(7,135)						(3,737)
Interest expense, net									(1,570)						(1,222)						(4,595)						(3,518)
Income tax (expense) benefit from continuing operations									(571)						413						1,461						1,402
			Net loss from continuing operations						$	(3,078)					$	(1,812)					$	(10,269)					$	(5,853)
Capital expenditures									$	117					$	270					$	123					$	1,132
Total assets									$	41,881					$	50,241					$	41,881					$	50,241

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