ACQUISITION (Details) - Healthcare Staffing Professionals, Inc. - USD ($) $ in Thousands |
5 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jan. 31, 2025 |
Jun. 29, 2025 |
Jun. 28, 2026 |
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| Business Combination [Line Items] | |||
| Base purchase price | $ 42,000 | ||
| Total cash consideration transferred | 35,191 | ||
| Contingent consideration | 14,000 | $ 0 | |
| Intangible Asset, Finite-Lived, before Accumulated Amortization | $ 14,950 | ||
| Revenue | $ 27,700 | 24,600 | |
| Income from operations | $ 600 | (2,700) | |
| Acquisition costs | $ 800 | ||
| Client relationships | |||
| Business Combination [Line Items] | |||
| Weighted average cost of capital | 17.00% | ||
| Intangible Asset, Finite-Lived, before Accumulated Amortization | $ 14,300 | ||
| Intangible Asset, Finite-Lived, Useful Life | 6 years | ||
| Trade names/trademarks | |||
| Business Combination [Line Items] | |||
| Weighted average cost of capital | 17.00% | ||
| Intangible Asset, Finite-Lived, before Accumulated Amortization | $ 650 | ||
| Intangible Asset, Finite-Lived, Useful Life | 7 years |
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- Definition Weighted Average Cost of Capital 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 expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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