ACQUISITION - Allocation of purchase price (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2025 |
Dec. 28, 2025 |
Mar. 29, 2026 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 42,496 | $ 38,930 | |
| Healthcare Staffing Professionals, Inc. | |||
| Business Combination [Line Items] | |||
| Cash and cash equivalents | $ 5,042 | ||
| Accounts receivable | 13,877 | ||
| Prepaid expenses, deposits and other current assets | 216 | ||
| Operating lease right-of-use assets | 97 | ||
| Intangible assets | 14,950 | ||
| Total assets acquired | 34,182 | ||
| Accounts payable and other accrued expenses | 2,228 | ||
| Accrued wages and benefits | 10,369 | ||
| Income tax payable | 3,635 | ||
| Operating lease liabilities | 97 | ||
| Total liabilities assumed | 16,329 | ||
| Net identifiable assets acquired | 17,853 | ||
| Goodwill | 17,338 | ||
| Total cash consideration transferred | $ 35,191 | $ 35,200 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Wages And Benefits No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Liability No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right-of-Use Assets No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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 asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent 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 prepaid expense and asset classified as other, acquired 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 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 deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/disclosureRef
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- Details
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