XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF RECONCILIATION OF REVENUE AND OPERATING INCOME BY REPORTABLE SEGMENT TO CONSOLIDATED RESULTS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue from External Customer [Line Items]        
Total $ 5,074 $ 5,197 $ 10,868 $ 13,998
EOR [Member]        
Revenue from External Customer [Line Items]        
Total 3,981 3,807 8,478 10,959
Recruiting and Staffing [Member]        
Revenue from External Customer [Line Items]        
Total 812 1,144 1,696 2,423
Permanent Placement [Member]        
Revenue from External Customer [Line Items]        
Total 30 0 30 0
Video and Multimedia Production [Member]        
Revenue from External Customer [Line Items]        
Total 250 241 661 581
Other [Member]        
Revenue from External Customer [Line Items]        
Total $ 1 $ 5 $ 3 $ 24