Segment Data (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Mar. 31, 2024 |
Dec. 31, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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Income (loss) from operations | $ (2,035) | $ 694 | $ (3,709) | $ 1,456 | ||
Share-based compensation expense | 157 | $ 153 | 126 | $ 374 | 310 | 500 |
Total revenue | 28,050 | 38,859 | 58,681 | 80,007 | ||
Consolidated [Member] | ||||||
Income (loss) from operations | (2,035) | 694 | (3,709) | 1,456 | ||
Depreciation and amortization | 796 | 817 | 1,600 | 1,638 | ||
Total revenue | 28,050 | 38,859 | 58,681 | 80,007 | ||
Industrial Staffing Services [Member] | ||||||
Contract services revenue | $ 2,461 | $ 3,225 | $ 4,955 | $ 6,844 | ||
Contract services gross margin | 15.20% | 16.50% | 15.60% | 15.90% | ||
Income (loss) from operations | $ (87) | $ 32 | $ (123) | $ 37 | ||
Depreciation and amortization | 11 | 14 | 23 | 29 | ||
Professional Staffing Services [Member] | ||||||
Contract services revenue | 23,134 | 30,751 | 48,216 | 62,533 | ||
Income (loss) from operations | (158) | 1,964 | (129) | 4,518 | ||
Depreciation and amortization | 785 | 803 | 1,577 | 1,609 | ||
Permanent placement revenue | $ 2,455 | $ 4,883 | $ 5,510 | $ 10,630 | ||
Permanent placement services gross margin | 100.00% | 100.00% | 100.00% | 100.00% | ||
Contract services gross margin | 25.70% | 25.40% | 25.30% | 25.40% | ||
Unallocated Expenses [Member] | ||||||
Corporate administrative expenses | $ 1,386 | $ 983 | $ 2,673 | $ 2,214 | ||
Corporate facility expenses | 135 | 111 | 247 | 221 | ||
Share-based compensation expense | 157 | 126 | 310 | 500 | ||
Board related expenses | 112 | 82 | 227 | 164 | ||
Total unallocated expenses | $ 1,790 | $ 1,302 | $ 3,457 | $ 3,099 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition The interest rate used to discount the estimated cash flows associated with the payment of malpractice claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for investment management fee, including, but not limited to, expense in connection with research, selection, supervision, and custody of investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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