Segment Data (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Sep. 30, 2016 |
|
Operating income | $ (2,446) | $ 522 | $ (1,642) | $ 713 | |
Depreciation and amortization | 2,636 | 1,432 | |||
Accounts receivable - net | 3,458 | (111) | |||
Intangible asset | 37,286 | 37,286 | $ 11,094 | ||
Total assets | 140,962 | 140,962 | $ 45,926 | ||
Industrial Staffing Services [Member] | |||||
Industrial services revenue | $ 6,718 | $ 5,356 | $ 18,824 | $ 16,230 | |
Industrial services gross margin | 14.08% | 13.07% | 14.69% | 11.86% | |
Operating income | $ 365 | $ 172 | $ 954 | $ 212 | |
Depreciation and amortization | 41 | 71 | 182 | 209 | |
Accounts receivable - net | 3,967 | 2,556 | 3,967 | 2,556 | |
Intangible asset | 745 | 961 | 745 | 961 | |
Goodwill | 1,084 | 1,084 | 1,084 | 1,084 | |
Total assets | 8,484 | 6,870 | 8,484 | 6,870 | |
Professional Staffing Services [Member] | |||||
Operating income | 535 | 1,189 | 2,636 | 3,155 | |
Depreciation and amortization | 1,705 | 447 | 2,452 | 1,223 | |
Accounts receivable - net | 20,073 | 8,802 | 20,073 | 8,802 | |
Intangible asset | 36,541 | 10,503 | 36,541 | 10,503 | |
Goodwill | 71,967 | 16,905 | 71,967 | 16,905 | |
Total assets | 132,478 | 39,413 | 132,478 | 39,413 | |
Permanent placement revenue | $ 5,969 | $ 1,671 | $ 8,578 | $ 5,356 | |
Placement services gross margin | 100.00% | 100.00% | 100.00% | 100.00% | |
Professional services revenue | $ 33,382 | $ 14,955 | $ 61,222 | $ 39,687 | |
Professional services gross margin | 29.29% | 26.10% | 26.87% | 25.99% | |
Unallocated Expenses [Member] | |||||
Corporate administrative expenses | $ 900 | $ 560 | $ 2,135 | $ 1,333 | |
Corporate facility expenses | 80 | 48 | 223 | 130 | |
Stock option amortization expense | 255 | 202 | 640 | 594 | |
Board related expenses | 38 | ||||
Acquisition, integration and restructuring expenses | 2,111 | 29 | 2,211 | 597 | |
Total unallocated expenses | 3,346 | 839 | 5,247 | 2,654 | |
Consolidated [Member] | |||||
Operating income | (2,446) | 522 | (1,642) | 713 | |
Depreciation and amortization | 1,746 | 518 | 2,634 | 1,432 | |
Accounts receivable - net | 24,040 | 11,358 | 24,040 | 11,358 | |
Intangible asset | 37,286 | 11,464 | 37,286 | 11,464 | |
Goodwill | 73,051 | 17,989 | 73,051 | 17,989 | |
Total assets | 140,962 | 46,283 | 140,962 | 46,283 | |
Total revenue | $ 46,069 | $ 21,982 | $ 88,624 | $ 61,273 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition Facility expenses incurred related to gas and oil produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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