XML 33 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Note C - Revenue From Contracts With Customers (Tables)
3 Months Ended
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