Annual report pursuant to Section 13 and 15(d)

Discontinued Operations - Narrative (Details)

v3.22.2.2
Discontinued Operations - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2020
Aug. 31, 2022
Aug. 31, 2021
Mar. 12, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Disposal Group, Including Discontinued Operation, Working Capital Adjustments   $ 2,600   $ 10,700
Reserve for potential claims   2,900    
Reserve on potential collectability   4,004    
Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]     Loss from discontinued operations, net of tax  
Disposal group including discontinued operations, contingent consideration     $ 1,400  
Reserved net operating loss carryforwards fully utilized to offset income from discontinuing operations   600 8,632  
Disposal by sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Lower net assets transferred at closing     100  
Cash remitted to the Company's bank accounts by former clients     2,500  
Overall business | Disposal by sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Percentage of business sold 88.00%      
Working capital assets transferred $ 1,500      
Gross proceeds to be received 19,200 19,166    
Net cash proceeds as presented in the statement of cash flows 9,700      
Gross note receivable $ 9,500 9,500    
Period for payment of gross proceeds (in years) 4 years      
Customer retention period (in years) 12 months      
Disposal Group, Including Discontinued Operation, Working Capital Adjustments   2,604    
Reserve for potential claims   $ 2,892    
Discontinued operation, gain (loss) on disposal of discontinued operation, net of tax     15,600  
Likely working capital adjustments     $ 2,600  
Lower percentage of gross wages     90.00%  
PEO business | Disposal by sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Percentage of business sold 100.00%