XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2025
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following tables provide information about disaggregated revenue by the Company’s operating segments and major products and services offerings for the three and nine months ended September 30, 2025 and 2024:

United States Print
and Related Services
InternationalTotal
Three Months Ended September 30, 2025
Catalog, publications, retail inserts and directories$282.8 $24.8 $307.6 
Direct mail and other printed products130.9 18.4 149.3 
Other2.2 — 2.2 
Total products415.9 43.2 459.1 
Logistics services54.5 — 54.5 
Marketing services and medical services74.4 — 74.4 
Total services128.9 — 128.9 
Total net sales$544.8 $43.2 $588.0 
Three Months Ended September 30, 2024
Catalog, publications, retail inserts and directories$317.1 $58.0 $375.1 
Direct mail and other printed products118.8 33.0 151.8 
Other2.9 — 2.9 
Total products438.8 91.0 529.8 
Logistics services62.9 4.0 66.9 
Marketing services and medical services77.4 0.7 78.1 
Total services140.3 4.7 145.0 
Total net sales$579.1 $95.7 $674.8 
United States Print
and Related Services
InternationalTotal
Nine Months Ended September 30, 2025
Catalog, publications, retail inserts and directories$843.1 $89.8 $932.9 
Direct mail and other printed products388.8 73.5 462.3 
Other6.7 — 6.7 
Total products1,238.6 163.3 1,401.9 
Logistics services162.2 2.6 164.8 
Marketing services and medical services222.3 0.3 222.6 
Total services384.5 2.9 387.4 
Total net sales$1,623.1 $166.2 $1,789.3 
Nine Months Ended September 30, 2024
Catalog, publications, retail inserts and directories$921.7 $165.3 $1,087.0 
Direct mail and other printed products357.2 82.6 439.8 
Other7.7 0.1 7.8 
Total products1,286.6 248.0 1,534.6 
Logistics services182.0 11.8 193.8 
Marketing services and medical services233.7 1.7 235.4 
Total services415.7 13.5 429.2 
Total net sales$1,702.3 $261.5 $1,963.8 
Costs to Obtain Contracts with Customers Activity impacting costs to obtain contracts for the nine months ended September 30, 2025, was as follows:
Costs to Obtain Contracts
Balance at December 31, 2024$1.0 
Costs to obtain contracts0.3 
Amortization of costs to obtain contracts(0.7)
Balance at September 30, 2025$0.6