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v3.23.1

Note N - Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Tables |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Three Months ended March 31, 2023 |  | Marketing Services |  |  | Customer Care |  |  | Fulfillment and Logistics Services |  |  | Unallocated Corporate |  |  | Total |
|  |  |  |  |  |  |  |  |  | (In thousands) |  |  |  |  |  |  |  |  |
Revenues |  | $ | 11,239 |  |  | $ | 14,416 |  |  | $ | 21,465 |  |  | $ | — |  |  | $ | 47,120 |
Segment Operating Expense |  | $ | 9,259 |  |  | $ | 11,654 |  |  | $ | 18,509 |  |  | $ | 5,579 |  |  | $ | 45,001 |
Contribution margin (loss) |  | $ | 1,980 |  |  | $ | 2,762 |  |  | $ | 2,956 |  |  | $ | (5,579 | ) |  | $ | 2,119 |
Shared Services |  | $ | 789 |  |  | $ | 714 |  |  | $ | 758 |  |  | $ | (2,261 | ) |  | $ | — |
EBITDA |  | $ | 1,191 |  |  | $ | 2,048 |  |  | $ | 2,198 |  |  | $ | (3,318 | ) |  | $ | 2,119 |
Depreciation and amortization |  | $ | 49 |  |  | $ | 400 |  |  | $ | 246 |  |  | $ | 371 |  |  | $ | 1,066 |
Operating income (loss) |  | $ | 1,142 |  |  | $ | 1,648 |  |  | $ | 1,952 |  |  | $ | (3,689 | ) |  | $ | 1,053 |
Three Months ended March 31, 2022 |  | Marketing Services |  |  | Customer Care |  |  | Fulfillment and Logistics Services |  |  | Unallocated Corporate |  |  | Total |
|  |  |  |  |  |  |  |  |  | (In thousands) |  |  |  |  |  |  |  |  |
Revenues |  | $ | 12,924 |  |  | $ | 17,742 |  |  | $ | 18,396 |  |  | $ | — |  |  | $ | 49,062 |
Segment Operating Expense |  | $ | 10,350 |  |  | $ | 13,560 |  |  | $ | 15,159 |  |  | $ | 5,500 |  |  | $ | 44,569 |
Contribution margin (loss) |  | $ | 2,574 |  |  | $ | 4,182 |  |  | $ | 3,237 |  |  | $ | (5,500 | ) |  | $ | 4,493 |
Shared Services |  | $ | 1,113 |  |  | $ | 718 |  |  | $ | 851 |  |  | $ | (2,682 | ) |  | $ | — |
EBITDA |  | $ | 1,461 |  |  | $ | 3,464 |  |  | $ | 2,386 |  |  | $ | (2,818 | ) |  | $ | 4,493 |
Depreciation and amortization |  | $ | 102 |  |  | $ | 202 |  |  | $ | 202 |  |  | $ | 93 |  |  | $ | 599 |
Operating income (loss) |  | $ | 1,359 |  |  | $ | 3,262 |  |  | $ | 2,184 |  |  | $ | (2,911 | ) |  | $ | 3,894 |

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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