Accounts receivable additional reserve.

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- Definition

Accounts receivable aggregate amount.

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Borrowing fund, description.

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Collection of UK factoring facility deferred purchase price.

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Guaranteed amount.

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No definition available.

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- Definition

Line of credit monthly interest rate.

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No definition available.

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Line of credit facility additional borrowing capacity.

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No definition available.

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- Definition

Unbilled receivables.

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No definition available.

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Modification fee.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

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Amortized cost of financing receivable that can be withdrawn, repaid, and redrawn.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Average amount borrowed under the credit facility during the period.

+ References

No definition available.

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The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ References

No definition available.

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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- Definition

Description of the terms of a credit facility arrangement. Terms typically include interest rate, collateral required, guarantees required, repayment requirements, and restrictions on use of assets and activities of the entity.

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Date the credit facility terminates, in YYYY-MM-DD format.

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Amount of increase (decrease) of the credit facility.

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The effective interest rate during the reporting period.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount of the required periodic payments of both interest and principal.

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Amount of the required periodic payment applied to interest.

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- Definition

Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

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- Definition

Cash received from principal payments made on loans related to operating activities.

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Accounts Receivable Financing (Details) - Staffing 360 Solutions, Inc. [Member] £ in Thousands												1 Months Ended	9 Months Ended	12 Months Ended
	Dec. 05, 2024 USD ($)	Nov. 28, 2024 USD ($)	Nov. 21, 2024 USD ($)	Nov. 14, 2024 USD ($)	Oct. 09, 2024 USD ($)	Mar. 29, 2024 USD ($)	Oct. 27, 2022 USD ($)	May 18, 2022	Dec. 31, 2021	Jun. 28, 2018 GBP (£)	Feb. 08, 2018 GBP (£)	Jul. 31, 2019 GBP (£)	Sep. 28, 2024 USD ($)	Dec. 30, 2023 USD ($)	Dec. 31, 2022 USD ($)	Oct. 26, 2022 USD ($)	Sep. 15, 2017 USD ($)
Accounts Receivable Financing (Details) [Line Items]
Deferred purchase price														$ 6,987,000	$ 6,825,000
Credit and Security Agreement [Member]
Accounts Receivable Financing (Details) [Line Items]
Percentage of rate of interest							0.11448%
Midcap Financial Trust [Member]
Accounts Receivable Financing (Details) [Line Items]
Revolving loan facility																	$ 25,000,000
Additional amount																	$ 25,000,000
Maturity date													Apr. 08, 2019
White Oak Commercial Finance LLC [Member]
Accounts Receivable Financing (Details) [Line Items]
Credit liabilities description								The borrowing base was defined as the sum of the following: (a) 95% of the eligible ordinary receivables, as defined, and (b) the lessor of (i) $3,000 or (ii) 95% of the Company’s outstanding eligible unbilled receivables, as defined, less the sum of the following: (c) 100% of the undrawn amount of all letters of credit outstanding, (d) the special availability reserve, (e) the quarterly tax reserve and (f) the amount all other availability reserves in effect as such time
Assets														1,000,000
Borrowing capacity														10,000,000
Letter of Credit percentage															0.25%
Borrowings outstanding															$ 0
Letter of credit amount														$ 2,000,000
Letters of credit rate														6.25%
White Oak Commercial Finance LLC [Member] \| London Interbanks Offered Rate LIBOR [Member]
Accounts Receivable Financing (Details) [Line Items]
Letter of Credit percentage														5.00%
White Oak Commercial Finance LLC [Member] \| Interest Rate Floor [Member]
Accounts Receivable Financing (Details) [Line Items]
Letter of Credit percentage									7.00%						7.00%
HSBC Invoice Finance (UK) Ltd [Member] \| New Facility [Member]
Accounts Receivable Financing (Details) [Line Items]
Borrowing capacity \| £											£ 11,500
Borrowing fund description											for HSBC to fund 90% of the purchased accounts receivable upfront and a secured borrowing line of 70% of unbilled receivables capped at £1,000 (within the overall aggregate total facility of £11,500.) The arrangement has an initial term of 12 months, with an automatic rolling three-month extension and carries a service charge of 1.80%
Aggregate facility limit (in Pounds) \| £										£ 20,000		£ 22,500
Unbilled receivables (in Pounds) \| £										£ 1,500
Midcap Financial Trust [Member]
Accounts Receivable Financing (Details) [Line Items]
Revolving loan facility													$ 16,838,000	$ 14,698,000
Minimum [Member] \| Credit and Security Agreement [Member]
Accounts Receivable Financing (Details) [Line Items]
Percentage of rate of interest							4.00%
Maximum [Member] \| Credit and Security Agreement [Member]
Accounts Receivable Financing (Details) [Line Items]
Percentage of rate of interest							4.25%
Midcap Financial Trust [Member]
Accounts Receivable Financing (Details) [Line Items]
Revolving loan facility														$ 14,698,000	$ 18,176,000
White Oak Commercial Finance LLC [Member]
Accounts Receivable Financing (Details) [Line Items]
Revolving loan facility															$ 0
Letter of Credit [Member] \| Minimum [Member]
Accounts Receivable Financing (Details) [Line Items]
Letter of Credit percentage							3.50%
Revolving Credit Facility [Member]
Accounts Receivable Financing (Details) [Line Items]
Revolving loan facility													$ 32,500,000
Credit and Security Agreement [Member]
Accounts Receivable Financing (Details) [Line Items]
Percentage of rate of interest													3.00%
Credit and Security Agreement [Member] \| MidCap Funding IV Trust [Member]
Accounts Receivable Financing (Details) [Line Items]
Revolving loan commitment amount							$ 32,500,000									$ 25,000,000
Credit and Security Agreement [Member] \| Tranches [Member] \| MidCap Funding IV Trust [Member]
Accounts Receivable Financing (Details) [Line Items]
Aggregate loan commitment amount							$ 42,500,000
Credit and Security Agreement [Member] \| MidCap Funding IV Trust [Member]
Accounts Receivable Financing (Details) [Line Items]
Expiry date							extends the commitment expiry date from October 27, 2022 to September 6, 2024
Credit liabilities description							Amendment No. 27 increases the applicable margin from 4.0% to 4.25%, with respect to the Loan (other than Letter of Credit Liabilities (as defined in the Credit and Security Agreement)), and from 3.5% to 3.75% with respect to the Letter of Credit Liabilities. Amendment No. 27 also replaces the interest rate benchmark from LIBOR to SOFR and provides that the Loan shall bear interest at the sum of a term-based SOFR rate (plus a SOFR adjustment of 0.11448%) plus the Applicable Margin, subject to certain provisions for the replacement of SOFR with an alternate benchmark in connection with SOFR no longer being provided by its administrator. Notwithstanding the foregoing, the SOFR interest rate shall not be at any time less than 1.00%.
Credit and Security Agreement [Member] \| MidCap Funding IV Trust [Member] \| Tranches [Member]
Accounts Receivable Financing (Details) [Line Items]
Aggregate loan commitment amount							$ 42,500,000
Credit and Security Agreement [Member] \| Minimum [Member]
Accounts Receivable Financing (Details) [Line Items]
Percentage of rate of interest													4.25%
Credit and Security Agreement [Member] \| Minimum [Member] \| Tranches [Member] \| MidCap Funding IV Trust [Member]
Accounts Receivable Financing (Details) [Line Items]
Revolving loan commitment amount							5,000,000
Credit and Security Agreement [Member] \| Minimum [Member] \| MidCap Funding IV Trust [Member]
Accounts Receivable Financing (Details) [Line Items]
Revolving loan							25,000,000
Credit and Security Agreement [Member] \| Minimum [Member] \| MidCap Funding IV Trust [Member] \| Tranches [Member]
Accounts Receivable Financing (Details) [Line Items]
Revolving loan commitment amount							5,000,000
Credit and Security Agreement [Member] \| Maximum [Member]
Accounts Receivable Financing (Details) [Line Items]
Percentage of rate of interest													4.50%
Credit and Security Agreement [Member] \| Maximum [Member] \| Tranches [Member] \| MidCap Funding IV Trust [Member]
Accounts Receivable Financing (Details) [Line Items]
Revolving loan commitment amount							10,000,000
Credit and Security Agreement [Member] \| Maximum [Member] \| MidCap Funding IV Trust [Member]
Accounts Receivable Financing (Details) [Line Items]
Revolving loan							32,500,000
Credit and Security Agreement [Member] \| Maximum [Member] \| MidCap Funding IV Trust [Member] \| Tranches [Member]
Accounts Receivable Financing (Details) [Line Items]
Revolving loan commitment amount							$ 10,000,000
Credit and Security Agreement [Member] \| Revolving Credit Facility [Member]
Accounts Receivable Financing (Details) [Line Items]
Revolving loans amount													$ 1,300,000
Percentage of revolving loans													50.00%
Modification fee													$ 68,000
Overdue interest amount													32,000
Amendment No. 30 [Member] \| Midcap Financial Trust [Member]
Accounts Receivable Financing (Details) [Line Items]
Modification fee													$ 200,000
Amendment No. 31 [Member]
Accounts Receivable Financing (Details) [Line Items]
Aggregate amount						$ 2,000,000
Subsequent Event [Member] \| Amendment No. 31 [Member]
Accounts Receivable Financing (Details) [Line Items]
Modification fee					$ 190,000
Additional reserve amount	$ 1,020,000	$ 1,000,000	$ 980,000	$ 960,000
Letter of Credit [Member] \| Minimum [Member]
Accounts Receivable Financing (Details) [Line Items]
Percentage of rate of interest													3.75%
Letter of Credit [Member] \| Maximum [Member]
Accounts Receivable Financing (Details) [Line Items]
Letter of Credit percentage							3.75%
Percentage of rate of interest													4.50%