XML 40 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Note C - Revenue from Contracts with Customers (Tables)
12 Months Ended
Dec. 31, 2020
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   
For the Year Ended December 31, 2020
   
Revenue for performance
 
Revenue for performance
   
 
 
   
obligations recognized
 
obligations recognized at a
   
 
 
In thousands
 
over time
 
point in time
 
Total
Marketing Services
  $
51,421
  $
5,672
  $
57,093
Customer Care
 
58,668
 
 
58,668
Fulfillment & Logistics Services
 
52,503
 
8,636
 
61,139
Total Revenue
  $
162,592
  $
14,308
  $
176,900
   
For the Year Ended December 31, 2019
   
Revenue for performance
 
Revenue for performance
   
 
 
   
obligations recognized
 
obligations recognized at a
   
 
 
In thousands
 
over time
 
point in time
 
Total
Marketing Services
  $
62,054
  $
4,104
  $
66,158
Customer Care
 
48,439
 
 
48,439
Fulfillment & Logistics Services
 
86,850
 
16,130
 
102,980
Total Revenue
  $
197,343
  $
20,234
  $
217,577
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
In thousands
 
December 31, 2020
 
December 31, 2019
Contract assets
  $
613
  $
805
Deferred revenue and customer advances
 
4,661
 
4,397
Deferred revenue included in other long-term liabilities
 
817
 
886