SEGMENTS

9 Months Ended

Sep. 26, 2020

Segments Geographical Areas [Abstract]

SEGMENTS

NOTE 10 – SEGMENTS

The Company generated revenue and gross profit by segment as follows:

	Q3 2020			Q3 2019			Q3 2020 YTD			Q3 2019 YTD
Commercial Staffing - US	$	28,708		$	31,644		$	79,992		$	94,280
Professional Staffing - US		5,188			9,387			19,778			28,449
Professional Staffing - UK		14,744			26,289			50,923			91,915
Total Revenue	$	48,640		$	67,320		$	150,693		$	214,644
Commercial Staffing - US	$	4,642		$	5,107		$	12,552		$	14,823
Professional Staffing - US		1,664			3,701			6,598			10,904
Professional Staffing - UK		2,017			3,677			7,375			10,968
Total Gross Profit	$	8,323		$	12,485		$	26,525		$	36,695
Selling, general and administrative expenses	$	(9,391	)	$	(11,361	)	$	(28,609	)	$	(32,552	)
Depreciation and amortization		(768	)		(867	)		(2,312	)		(2,621	)
Impairment of goodwill		—			—			(2,969	)		—
Interest expense and amortization of debt discount and deferred financing costs		(1,746	)		(2,059	)		(6,277	)		(5,977	)
Re-measurement gain (loss) on intercompany note		442			(467	)		(348	)		(484	)
Gain on business sale		220			—			220			—
Gain on settlement of deferred consideration		—			1,138			—			1,985
Other income		161			51			122			308
Loss Before Provision for Income Tax	$	(2,759	)	$	(1,080	)	$	(13,648	)	$	(2,646	)

The following table disaggregates revenues by segments:

	Q3 2020
	Commercial Staffing - US		Professional Staffing - US		Professional Staffing - UK		Total
Permanent Revenue	$	171	$	600	$	692	$	1,463
Temporary Revenue		28,537		4,588		14,052		47,177
Total	$	28,708	$	5,188	$	14,744	$	48,640
	Q3 2019
	Commercial Staffing - US		Professional Staffing - US		Professional Staffing - UK		Total
Permanent Revenue	$	104	$	1,953	$	1,442	$	3,499
Temporary Revenue		31,540		7,434		24,847		63,821
Total	$	31,644	$	9,387	$	26,289	$	67,320
	Q3 2020 YTD
	Commercial Staffing - US		Professional Staffing - US		Professional Staffing - UK		Total
Permanent Revenue	$	281	$	2,676	$	2,586	$	5,543
Temporary Revenue		79,711		17,102		48,337		145,150
Total	$	79,992	$	19,778	$	50,923	$	150,693
	Q3 2019 YTD
	Commercial Staffing - US		Professional Staffing - US		Professional Staffing - UK		Total
Permanent Revenue	$	201	$	5,430	$	3,204	$	8,835
Temporary Revenue		94,079		23,019		88,711		205,809
Total	$	94,280	$	28,449	$	91,915	$	214,644

As of September 26, 2020 and December 28, 2019, the Company has assets in the U.S. and the U.K. as follows:

	September 26,		December 28,
	2020		2019
United States	$	73,189	$	74,671
United Kingdom		12,112		14,170
Total Assets	$	85,301	$	88,841