XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
BUSINESS SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The following table provides a reconciliation of revenue and income (loss) from operations by reportable segment to consolidated results for the periods indicated (in thousands):
 Thirteen Weeks Ended
 March 31,
2024
April 2,
2023
Revenue:  
Property Management$24,547 $28,405 
Professional44,218 46,911 
Total$68,765 $75,316 
Depreciation:  
Property Management$32 $35 
Professional52 76 
Home office10 16 
Total$94 $127 
Amortization:  
Professional$1,617 $1,363 
Home office296 267 
Total$1,913 $1,630 
Operating income (loss):
Property Management$3,402 $4,690 
Professional - without impairment losses1,673 2,627 
Professional - impairment losses— (22,545)
Home office (4,660)(5,502)
Home office - gain on contingent consideration— — 
Total$415 $(20,730)
Capital expenditures:
Property Management$13 $33 
Professional63 48 
Home office418 664 
Total$494 $745 

 March 31,
2024
December 31,
2023
Total assets:  
Property Management$25,396 $29,884 
Professional120,312 122,751 
Home office24,844 25,882 
Total$170,552 $178,517