Segment Data (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
Depreciation and amortization | $ 2,394 | $ 2,454 | ||
Income (loss) from operations | $ (21,896) | $ 1,084 | (25,605) | 2,540 |
Total revenue | 29,456 | 38,171 | 88,137 | 118,178 |
Consolidated [Member] | ||||
Depreciation and amortization | 794 | 816 | 2,394 | 2,454 |
Income (loss) from operations | (21,896) | 1,084 | (25,605) | 2,540 |
Accounts receivable - net | 14,628 | 19,943 | 14,628 | 19,943 |
Goodwill | 46,008 | 61,293 | 46,008 | 61,293 |
Total assets | 96,884 | 123,700 | 96,884 | 123,700 |
Intangible assets | 1,038 | 9,126 | 1,038 | 9,126 |
Total revenue | 29,456 | 38,171 | 88,137 | 118,178 |
Industrial Staffing Services [Member] | ||||
Contract services revenue | $ 2,407 | $ 3,183 | $ 7,363 | $ 10,027 |
Contract services gross margin | 15.20% | 17.70% | 15.50% | 16.50% |
Depreciation and amortization | $ 11 | $ 14 | $ 34 | $ 43 |
Income (loss) from operations | (94) | 43 | (217) | 80 |
Accounts receivable - net | 1,016 | 1,405 | 1,016 | 1,405 |
Goodwill | 0 | 1,083 | 0 | 1,083 |
Total assets | 1,528 | 3,087 | 1,528 | 3,087 |
Professional Staffing Services [Member] | ||||
Contract services revenue | 23,762 | 29,797 | 71,977 | 92,330 |
Depreciation and amortization | 783 | 802 | 2,360 | 2,411 |
Income (loss) from operations | (20,212) | 2,891 | (20,341) | 7,409 |
Accounts receivable - net | 13,612 | 18,538 | 13,612 | 18,538 |
Goodwill | 46,008 | 60,210 | 46,008 | 60,210 |
Total assets | 95,356 | 120,613 | 95,356 | 120,613 |
Permanent placement revenue | $ 3,287 | $ 5,191 | $ 8,797 | $ 15,821 |
Permanent placement services gross margin | 100.00% | 100.00% | 100.00% | 100.00% |
Contract services gross margin | 25.00% | 26.50% | 25.20% | 25.80% |
Intangible assets | $ 1,038 | $ 9,126 | $ 1,038 | $ 9,126 |
Unallocated Expenses [Member] | ||||
Corporate administrative expenses | 1,199 | 1,484 | 3,872 | 3,698 |
Corporate facility expenses | 125 | 108 | 372 | 329 |
Share-based compensation expense | 149 | 176 | 459 | 676 |
Board related expenses | 117 | 82 | 344 | 246 |
Total unallocated expenses | $ 1,590 | $ 1,850 | $ 5,047 | $ 4,949 |
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables. 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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