XML 39 R25.htm IDEA: XBRL DOCUMENT
v3.23.1

Note C - Revenue From Contracts With Customers (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | For the Year Ended December 31, 2022 |
|  | Revenue for performance |  |  | Revenue for performance |  |  |  |  |
|  | obligations recognized |  |  | obligations recognized at a |  |  |  |  |
In thousands |  | over time |  |  | point in time |  |  | Total |
Marketing Services |  | $ | 45,020 |  |  | $ | 7,955 |  |  | $ | 52,975 |
Customer Care |  |  | 67,205 |  |  |  | — |  |  |  | 67,205 |
Fulfillment & Logistics Services |  |  | 75,081 |  |  |  | 11,017 |  |  |  | 86,098 |
Total Revenue |  | $ | 187,306 |  |  | $ | 18,972 |  |  | $ | 206,278 |
|  | For the Year Ended December 31, 2021 |
|  | Revenue for performance |  |  | Revenue for performance |  |  |  |  |
|  | obligations recognized |  |  | obligations recognized at a |  |  |  |  |
In thousands |  | over time |  |  | point in time |  |  | Total |
Marketing Services |  | $ | 48,450 |  |  | $ | 7,938 |  |  | $ | 56,388 |
Customer Care |  |  | 74,691 |  |  |  | — |  |  |  | 74,691 |
Fulfillment & Logistics Services |  |  | 55,754 |  |  |  | 7,763 |  |  |  | 63,517 |
Total Revenue |  | $ | 178,895 |  |  | $ | 15,701 |  |  | $ | 194,596 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
In thousands |  | December 31, 2022 |  |  | December 31, 2021 |
Contract assets |  | $ | 309 |  |  | $ | 622 |
Deferred revenue and customer advances |  |  | 4,590 |  |  |  | 3,942 |
Deferred revenue included in other long-term liabilities |  |  | 432 |  |  |  | 756 |

X
- 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
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration