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v3.20.2

Segment Data (Tables) | 9 Months Ended
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Jun. 30, 2020
Schedule of Segment Reporting Information |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Industrial Staffing Services |  |  |  |  |  |  |  |  |  |  |  |
Industrial services revenue |  | $ | 2,898 |  |  | $ | 5,442 |  |  | $ | 13,025 |  |  | $ | 16,157 |
Industrial services gross margin (1) |  |  | 37.1 | % |  |  | 26.8 | % |  |  | 19.9 | % |  |  | 22.5 | %
Operating (loss) income |  | $ | 580 |  |  | $ | 1,572 |  |  | $ | (755 | ) |  | $ | 1,908 |
Depreciation & amortization |  | $ | 67 |  |  | $ | 65 |  |  | $ | 206 |  |  | $ | 195 |
Professional Staffing Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Permanent placement revenue |  | $ | 3,101 |  |  | $ | 4,884 |  |  | $ | 11,996 |  |  | $ | 13,764 |
Placement services gross margin |  |  | 100 | % |  |  | 100 | % |  |  | 100 | % |  |  | 100 | %
Professional services revenue |  | $ | 20,595 |  |  | $ | 27,775 |  |  | $ | 73,810 |  |  | $ | 82,900 |
Professional services gross margin |  |  | 26.6 | % |  |  | 26.1 | % |  |  | 26.5 | % |  |  | 25.7 | %
Operating income (loss) |  | $ | 715 |  |  | $ | (3,333 | ) |  | $ | 4,402 |  |  | $ | 975 |
Depreciation and amortization |  | $ | 1,091 |  |  | $ | 1,420 |  |  | $ | 3,896 |  |  | $ | 4,263 |
Unallocated Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate administrative expenses (2) |  | $ | 2,539 |  |  | $ | 1,393 |  |  | $ | 6,283 |  |  | $ | 5,532 |
Corporate facility expenses |  |  | 116 |  |  |  | 79 |  |  |  | 298 |  |  |  | 257 |
Stock Compensation expense |  |  | 337 |  |  |  | 531 |  |  |  | 1,290 |  |  |  | 1,661 |
Total unallocated expenses |  | $ | 2,992 |  |  | $ | 2,003 |  |  | $ | 7,871 |  |  | $ | 7,450 |
Consolidated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  | $ | 26,594 |  |  | $ | 38,101 |  |  | $ | 98,831 |  |  | $ | 112,821 |
Operating loss |  |  | (1,697 | ) |  |  | (3,764 | ) |  |  | (4,224 | ) |  |  | (4,567 | )
Depreciation and amortization |  | $ | 1,158 |  |  | $ | 1,485 |  |  | $ | 4,102 |  |  | $ | 4,458 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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