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v3.23.1

Note C - Revenue From Contracts With Customers (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended March 31, 2023 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 10,420 |  |  | $ | 819 |  |  | $ | 11,239 |
Customer Care |  |  | 14,416 |  |  |  | — |  |  |  | 14,416 |
Fulfillment and Logistics Services |  |  | 18,090 |  |  |  | 3,375 |  |  |  | 21,465 |
Total Revenues |  | $ | 42,926 |  |  | $ | 4,194 |  |  | $ | 47,120 |
|  | Three Months Ended March 31, 2022 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 10,895 |  |  | $ | 2,029 |  |  | $ | 12,924 |
Customer Care |  |  | 17,742 |  |  |  | — |  |  |  | 17,742 |
Fulfillment and Logistics Services |  |  | 14,888 |  |  |  | 3,508 |  |  |  | 18,396 |
Total Revenues |  | $ | 43,525 |  |  | $ | 5,537 |  |  | $ | 49,062 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
In thousands |  | March 31, 2023 |  |  | December 31, 2022 |
Contract assets |  |  | 305 |  |  |  | 309 |
Deferred revenue and customer advances |  |  | 4,656 |  |  |  | 4,590 |
Deferred revenue, included in other long-term liabilities |  |  | 398 |  |  |  | 432 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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- References No definition available. + Details
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Period Type: | duration