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Note C - Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jun. 30, 2022
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended June 30, 2022 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 10,610 |  |  | $ | 2,840 |  |  | $ | 13,450 |
Customer Care |  |  | 15,382 |  |  |  | — |  |  |  | 15,382 |
Fulfillment and Logistics Services |  |  | 17,203 |  |  |  | 2,518 |  |  |  | 19,721 |
Total Revenues |  | $ | 43,195 |  |  | $ | 5,358 |  |  | $ | 48,553 |
|  | Three Months Ended June 30, 2021 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 12,087 |  |  | $ | 2,121 |  |  | $ | 14,208 |
Customer Care |  |  | 19,191 |  |  |  | — |  |  |  | 19,191 |
Fulfillment and Logistics Services |  |  | 13,881 |  |  |  | 1,979 |  |  |  | 15,860 |
Total Revenues |  | $ | 45,159 |  |  | $ | 4,100 |  |  | $ | 49,259 |
|  | Six Months Ended June 30, 2022 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 21,491 |  |  | $ | 4,883 |  |  | $ | 26,374 |
Customer Care |  |  | 33,123 |  |  |  | — |  |  |  | 33,123 |
Fulfillment and Logistics Services |  |  | 32,095 |  |  |  | 6,023 |  |  |  | 38,118 |
Total Revenues |  | $ | 86,709 |  |  | $ | 10,906 |  |  | $ | 97,615 |
|  | Six Months Ended June 30, 2021 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 23,535 |  |  | $ | 3,551 |  |  | $ | 27,086 |
Customer Care |  |  | 35,735 |  |  |  | — |  |  |  | 35,735 |
Fulfillment and Logistics Services |  |  | 26,327 |  |  |  | 3,865 |  |  |  | 30,192 |
Total Revenues |  | $ | 85,597 |  |  | $ | 7,416 |  |  | $ | 93,013 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
In thousands |  | June 30, 2022 |  |  | December 31, 2021 |
Contract assets |  | $ | 337 |  |  | $ | 622 |
Deferred revenue and customer advances |  |  | 6,164 |  |  |  | 3,942 |
Deferred revenue, included in other long-term liabilities |  |  | 540 |  |  |  | 756 |

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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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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