General form of registration statement for all companies including face-amount certificate companies

Segment Data (Details)

v3.21.1
Segment Data (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating (loss) income $ 1,976 $ (173) $ (13,833) $ (4,953)
Accounts receivable net 2,176 888 3,222 (284)
TOTAL ASSETS 120,471   120,013 124,481
Total revenue 34,643 37,557 129,835 151,674
Industrial Staffing Services [Member]        
Industrial services revenue $ 5,111 $ 5,655 $ 17,560 $ 21,710
Industrial services gross margin 45.50% 15.60% 0.217% 0.208%
Operating (loss) income $ 2,207 $ 281 $ (70) $ 2,193
Depreciation and amortization 29 69 274 263
Accounts receivable net     2,470 3,660
Intangible asset     17 246
Goodwill     1,084 1,084
TOTAL ASSETS     5,060 4,990
Professional Staffing Services [Member]        
Operating (loss) income 1,380 1,562 (3,480) 3,338
Depreciation and amortization 1,088 1,408 5,012 5,672
Accounts receivable net     13,577 17,166
Intangible asset     18,826 23,635
Goodwill     62,359 71,209
TOTAL ASSETS     114,953 119,491
Permanent placement revenue $ 3,395 $ 4,479 $ 15,309 $ 18,531
Placement services gross margin 100.00% 100.00% 1.00% 1.00%
Professional services revenue $ 26,137 $ 27,423 $ 96,966 $ 111,433
Professional services gross margin 26.20% 26.40% 0.264% 0.26%
Consolidated [Member]        
Operating (loss) income $ 1,976 $ (173) $ (13,833) $ (4,953)
Depreciation and amortization 1,117 1,477 5,286 5,935
Accounts receivable net     16,047 20,826
Intangible asset     18,843 23,881
Goodwill     63,443 72,293
TOTAL ASSETS     120,013 124,481
Total revenue 34,643 37,557 129,835 151,674
Unallocated Expenses [Member]        
Corporate administrative expenses 1,218 1,329 8,312 7,964
Corporate facility expenses 82 90 377 332
Stock compensation expense 311 597 1,559 2,186
Board related expenses     35 2
Total unallocated expenses $ 1,611 $ 2,016 $ 10,283 $ 10,484