Note 2 - Acquisitions - Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
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Dec. 30, 2024 |
Dec. 29, 2024 |
Sep. 30, 2024 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Goodwill | $ 1,633 | $ 1,633 | |||
Assets Acquired in the EPIC Acquisition [Member] | |||||
Cash consideration | $ 300 | ||||
Total consideration | 300 | ||||
Customer relationships | $ 300 | ||||
Ready Temporary Staffing [Member] | |||||
Cash consideration | $ 1,400 | ||||
Total consideration | 1,400 | $ 1,400 | $ 1,400 | ||
Accounts receivable | 374 | ||||
Property and equipment | 35 | ||||
Goodwill | 558 | ||||
Other current liabilities | (47) | ||||
Accounts payable | (10) | ||||
Purchase price | 1,400 | ||||
Ready Temporary Staffing [Member] | Customer Lists [Member] | |||||
Customer lists | $ 490 |
X | ||||||||||
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. No definition available.
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X | ||||||||||
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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