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v3.23.2

Note C - Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended June 30, 2023 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 10,035 |  |  | $ | 886 |  |  | $ | 10,921 |
Customer Care |  |  | 17,211 |  |  |  | 0 |  |  |  | 17,211 |
Fulfillment and Logistics Services |  |  | 15,997 |  |  |  | 3,633 |  |  |  | 19,630 |
Total Revenues |  | $ | 43,243 |  |  | $ | 4,519 |  |  | $ | 47,762 |
|  | Three Months Ended June 30, 2022 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 10,610 |  |  | $ | 2,840 |  |  | $ | 13,450 |
Customer Care |  |  | 15,382 |  |  |  | — |  |  |  | 15,382 |
Fulfillment and Logistics Services |  |  | 17,203 |  |  |  | 2,518 |  |  |  | 19,721 |
Total Revenues |  | $ | 43,195 |  |  | $ | 5,358 |  |  | $ | 48,553 |
|  | Six Months Ended June 30, 2023 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 20,186 |  |  | $ | 1,974 |  |  | $ | 22,160 |
Customer Care |  |  | 31,627 |  |  |  | — |  |  |  | 31,627 |
Fulfillment and Logistics Services |  |  | 33,420 |  |  |  | 7,675 |  |  |  | 41,095 |
Total Revenues |  | $ | 85,233 |  |  | $ | 9,649 |  |  | $ | 94,882 |
|  | Six Months Ended June 30, 2022 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 21,491 |  |  | $ | 4,883 |  |  | $ | 26,374 |
Customer Care |  |  | 33,123 |  |  |  | — |  |  |  | 33,123 |
Fulfillment and Logistics Services |  |  | 32,095 |  |  |  | 6,023 |  |  |  | 38,118 |
Total Revenues |  | $ | 86,709 |  |  | $ | 10,906 |  |  | $ | 97,615 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
In thousands |  | June 30, 2023 |  |  | December 31, 2022 |
Contract assets |  |  | 259 |  |  |  | 309 |
Deferred revenue and customer advances |  |  | 6,701 |  |  |  | 4,590 |
Deferred revenue, included in other long-term liabilities |  |  | 363 |  |  |  | 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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