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Note N - Segment Reporting (Tables)

3 Months Ended

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

X

- 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

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X

- References

No definition available.

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