Segment Data (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|
Loss from operations | $ (32,956) | $ (919) | $ (33,640) | $ (2,436) |
Accounts receivable, net | 1,514 | 4,184 | ||
Total revenue | 24,495 | 25,589 | 48,520 | 53,726 |
Loss from operations | (23,220) | (1,948) | (23,993) | (3,586) |
Consolidated [Member] | ||||
Depreciation and amortization | 275 | 785 | 535 | 1,577 |
Accounts receivable, net | 11,873 | 13,120 | 11,873 | 13,120 |
Intangible assets | 1,047 | 6,967 | 1,047 | 6,967 |
Goodwill | 24,607 | 60,210 | 24,607 | 60,210 |
Total revenue | 24,495 | 25,589 | 48,520 | 53,726 |
Loss from operations | (23,220) | (1,948) | (23,993) | (3,586) |
Total assets of continuing operations | 60,561 | 114,107 | 60,561 | 114,107 |
Professional Staffing Services [Member] | ||||
Permanent placement revenue | $ 3,000 | $ 2,455 | $ 5,511 | $ 5,510 |
Permanent placement services gross margin | 100.00% | 100.00% | 100.00% | 100.00% |
Contract services revenue | $ 21,495 | $ 23,134 | $ 43,009 | $ 48,216 |
Contract services gross margin | 24.90% | 25.70% | 25.10% | 25.30% |
Loss from operations | $ (21,655) | $ (158) | $ (20,962) | $ (129) |
Depreciation and amortization | 275 | 785 | 535 | 1,577 |
Accounts receivable, net | 11,873 | 13,120 | 11,873 | 13,120 |
Intangible assets | 1,047 | 6,967 | 1,047 | 6,967 |
Goodwill | 24,607 | 60,210 | 24,607 | 60,210 |
Total assets | 60,561 | 114,107 | 60,561 | 114,107 |
Unallocated Expenses [Member] | ||||
Corporate administrative expenses | 1,184 | 1,386 | 2,304 | 2,673 |
Corporate facility expenses | 147 | 135 | 268 | 247 |
Share-based compensation expense | 123 | 157 | 241 | 310 |
Board related expenses | 111 | 112 | 218 | 227 |
Total unallocated expenses | $ 1,565 | $ 1,790 | $ 3,031 | $ 3,457 |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in intangible assets (for example patents and licenses). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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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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