Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - Staffing 360 Solutions, Inc. [Member] - USD ($) |
Dec. 30, 2023 |
Dec. 31, 2022 |
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| Deferred tax assets | ||
| Net operating loss carryforward | $ 10,959 | $ 13,356 |
| Tax credit, deduction and capital loss carryforward | 1,193 | 3,212 |
| Share-based compensation | 780 | 503 |
| Debt issuance costs | 25 | |
| Accrued expenses and other liabilities | 1,808 | 1,276 |
| Interest limitation and carryforward | 9,501 | 7,546 |
| Operating lease liabilities | 1,518 | 1,657 |
| Total deferred tax assets | 25,784 | 27,550 |
| Less: valuation allowance | (22,378) | (23,383) |
| Deferred tax assets, net of valuation allowance | 3,406 | 4,167 |
| Deferred tax liabilities: | ||
| Deprecation | (1,178) | (1,507) |
| Basis differences in acquired intangibles | (1,064) | (1,347) |
| Debt Issuance Cost | (9) | |
| Operating lease - Right-of-use assets | (1,392) | (1,482) |
| Total deferred tax liabilities | (3,634) | (4,345) |
| Deferred tax liability | $ (228) | $ (178) |
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- Definition Deferred tax assets debt issuance costs. No definition available.
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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- Definition Deferred tax liabilities acquired intangible assets intangible assets. No definition available.
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- Definition Deferred tax liabilities debt issuance costs. No definition available.
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- Definition Deferred tax liabilities operating lease right of use assets. No definition available.
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- Definition Deferred tax liabilities property plant and equipment deprecation. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Details
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