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Note P - Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Year ended December 31, 2022 |  | Marketing Services |  |  | Customer Care |  |  | Fulfillment & Logistics Services |  |  | Restructuring |  |  | Unallocated Corporate |  |  | Total |
|  |  |  |  |  |  |  |  |  | (In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 52,975 |  |  | $ | 67,205 |  |  | $ | 86,098 |  |  | $ | — |  |  | $ | — |  |  | $ | 206,278 |
Segment operating expense |  | $ | 41,241 |  |  | $ | 52,173 |  |  | $ | 72,180 |  |  | $ | — |  |  | $ | 22,849 |  |  | $ | 188,443 |
Restructuring |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Contribution margin |  | $ | 11,734 |  |  | $ | 15,032 |  |  | $ | 13,918 |  |  | $ | — |  |  | $ | (22,849 | ) |  | $ | 17,835 |
Overhead Allocation |  | $ | 4,390 |  |  | $ | 2,865 |  |  | $ | 3,325 |  |  | $ | — |  |  | $ | (10,580 | ) |  | $ | — |
EBITDA |  | $ | 7,344 |  |  | $ | 12,167 |  |  | $ | 10,593 |  |  | $ | — |  |  | $ | (12,269 | ) |  | $ | 17,835 |
Depreciation and amortization |  | $ | 362 |  |  | $ | 884 |  |  | $ | 824 |  |  | $ | — |  |  | $ | 658 |  |  | $ | 2,728 |
Operating income (loss) |  | $ | 6,982 |  |  | $ | 11,283 |  |  | $ | 9,769 |  |  | $ | — |  |  | $ | (12,927 | ) |  | $ | 15,107 |
Year ended December 31, 2021 |  | Marketing Services |  |  | Customer Care |  |  | Fulfillment & Logistics Services |  |  | Restructuring |  |  | Unallocated Corporate |  |  | Total |
|  |  |  |  |  |  |  |  |  | (In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 56,388 |  |  | $ | 74,691 |  |  | $ | 63,517 |  |  | $ | — |  |  | $ | — |  |  | $ | 194,596 |
Segment operating expense |  | $ | 44,251 |  |  | $ | 59,200 |  |  | $ | 53,666 |  |  | $ | — |  |  | $ | 20,922 |  |  | $ | 178,039 |
Restructuring |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6,359 |  |  | $ | — |  |  | $ | 6,359 |
Contribution margin |  | $ | 12,137 |  |  | $ | 15,491 |  |  | $ | 9,851 |  |  | $ | (6,359 | ) |  | $ | (20,922 | ) |  | $ | 10,198 |
Overhead Allocation |  | $ | 4,424 |  |  | $ | 2,922 |  |  | $ | 3,153 |  |  | $ | — |  |  | $ | (10,499 | ) |  | $ | — |
EBITDA |  | $ | 7,713 |  |  | $ | 12,569 |  |  | $ | 6,698 |  |  | $ | (6,359 | ) |  | $ | (10,423 | ) |  | $ | 10,198 |
Depreciation and amortization |  | $ | 530 |  |  | $ | 849 |  |  | $ | 718 |  |  | $ | — |  |  | $ | 462 |  |  | $ | 2,559 |
Operating income (loss) |  | $ | 7,183 |  |  | $ | 11,720 |  |  | $ | 5,980 |  |  | $ | (6,359 | ) |  | $ | (10,885 | ) |  | $ | 7,639 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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