Segment Data (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Mar. 31, 2020 |
Mar. 31, 2019 |
|
Operating (loss) income | $ (2,353) | $ (821) | $ (2,527) | $ (803) |
Total revenue | 34,681 | 36,177 | 72,237 | 74,720 |
Industrial Staffing Services [Member] | ||||
Industrial services revenue | $ 4,471 | $ 5,095 | $ 10,126 | $ 10,715 |
Industrial services gross margin | 14.10% | 13.60% | 15.00% | 13.70% |
Operating (loss) income | $ (1,616) | $ 82 | $ (1,335) | $ 337 |
Depreciation and amortization | 70 | 66 | 139 | 130 |
Professional Staffing Services [Member] | ||||
Operating (loss) income | 2,126 | 1,413 | 3,688 | 3,632 |
Depreciation and amortization | 1,397 | 1,432 | 2,804 | 2,843 |
Permanent placement revenue | $ 4,416 | $ 4,350 | $ 8,895 | $ 8,880 |
Placement services gross margin | 100.00% | 100.00% | 100.00% | 100.00% |
Professional services revenue | $ 25,794 | $ 26,732 | $ 53,216 | $ 55,125 |
Professional services gross margin | 26.60% | 25.00% | 26.50% | 25.60% |
Unallocated Expenses [Member] | ||||
Corporate administrative expenses | $ 2,415 | $ 1,695 | $ 3,744 | $ 3,464 |
Corporate facility expenses | 92 | 72 | 182 | 178 |
Stock Compensation expense | 356 | 549 | 953 | 1,130 |
Total unallocated expenses | 2,863 | 2,316 | 4,879 | 4,772 |
Consolidated [Member] | ||||
Operating (loss) income | (2,353) | (821) | (2,526) | (803) |
Depreciation and amortization | 1,467 | 1,498 | 2,943 | 2,973 |
Total revenue | $ 34,681 | $ 36,177 | $ 72,237 | $ 74,720 |
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Facility expenses incurred related to gas and oil produced and sold during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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