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Note C - Revenue From Contracts With Customers (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended September 30, 2021 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 12,628 |  |  | $ | 2,101 |  |  | $ | 14,729 |
Customer Care |  |  | 19,768 |  |  |  | — |  |  |  | 19,768 |
Fulfillment and Logistics Services |  |  | 13,362 |  |  |  | 1,738 |  |  |  | 15,100 |
Total Revenues |  | $ | 45,758 |  |  | $ | 3,839 |  |  | $ | 49,597 |
|  | Three Months Ended September 30, 2020 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 13,177 |  |  | $ | 2,040 |  |  | $ | 15,217 |
Customer Care |  |  | 17,933 |  |  |  | — |  |  |  | 17,933 |
Fulfillment and Logistics Services |  |  | 12,805 |  |  |  | 1,747 |  |  |  | 14,552 |
Total Revenues |  | $ | 43,915 |  |  | $ | 3,787 |  |  | $ | 47,702 |
|  | Nine Months Ended September 30, 2021 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 36,163 |  |  | $ | 5,652 |  |  | $ | 41,815 |
Customer Care |  |  | 55,503 |  |  |  | — |  |  |  | 55,503 |
Fulfillment and Logistics Services |  |  | 39,689 |  |  |  | 5,603 |  |  |  | 45,292 |
Total Revenues |  | $ | 131,355 |  |  | $ | 11,255 |  |  | $ | 142,610 |
|  | Nine Months Ended September 30, 2020 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 38,103 |  |  | $ | 3,579 |  |  | $ | 41,682 |
Customer Care |  |  | 41,640 |  |  |  | — |  |  |  | 41,640 |
Fulfillment and Logistics Services |  |  | 39,259 |  |  |  | 7,244 |  |  |  | 46,503 |
Total Revenues |  | $ | 119,002 |  |  | $ | 10,823 |  |  | $ | 129,825 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
In thousands |  | September 30, 2021 |  |  | December 31, 2020 |
Contract assets |  | $ | 333 |  |  | $ | 613 |
Deferred revenue and customer advances |  |  | 4,977 |  |  |  | 4,661 |
Deferred revenue, included in other long-term liabilities |  |  | 781 |  |  |  | 817 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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