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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Revenues $ 203,875 $ 150,409
Cost of services 150,751 111,554
Gross profit 53,124 38,855
Operating costs and expenses    
Selling, general and administrative 42,019 37,791
Depreciation and amortization of property and equipment 1,007 1,065
Amortization of acquired intangible assets 95 321
Write-off of receivables and professional fees incurred related to arbitration 0 8,397
Impairment of right of use assets and related costs 0 2,231
Gain on sale of assets (2,420) 0
Remeasurement of acquisition-related contingent consideration (1,713) 0
Operating costs and expenses 38,988 49,805
Operating income (loss) 14,136 (10,950)
Other expense (income)    
Interest expense and other, net 365 778
Change in fair value of contingent consideration 52 145
Loss (gain) on foreign currency transactions (195) 184
Other expense, net 222 1,107
Income (loss) before income taxes 13,914 (12,057)
Income tax expense (benefit) 2,925 (3,188)
Net income (loss) $ 10,989 $ (8,869)
Basic net earnings (loss) per share (in dollars per share) $ 1.00 $ (0.73)
Diluted net earnings (loss) per share (in dollars per share) $ 0.95 $ (0.73)