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v3.23.3

Note C - Revenue From Contracts With Customers (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended September 30, 2023 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 9,272 |  |  | $ | 1,319 |  |  | $ | 10,591 |
Customer Care |  |  | 13,998 |  |  |  | — |  |  |  | 13,998 |
Fulfillment and Logistics Services |  |  | 18,625 |  |  |  | 3,905 |  |  |  | 22,530 |
Total Revenues |  | $ | 41,895 |  |  | $ | 5,224 |  |  | $ | 47,119 |
|  | Three Months Ended September 30, 2022 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 10,984 |  |  | $ | 2,032 |  |  | $ | 13,016 |
Customer Care |  |  | 17,375 |  |  |  | — |  |  |  | 17,375 |
Fulfillment and Logistics Services |  |  | 21,398 |  |  |  | 2,097 |  |  |  | 23,495 |
Total Revenues |  | $ | 49,757 |  |  | $ | 4,129 |  |  | $ | 53,886 |
|  | Nine Months Ended September 30, 2023 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 29,321 |  |  | $ | 3,430 |  |  | $ | 32,751 |
Customer Care |  |  | 45,625 |  |  |  | — |  |  |  | 45,625 |
Fulfillment and Logistics Services |  |  | 52,044 |  |  |  | 11,581 |  |  |  | 63,625 |
Total Revenues |  | $ | 126,990 |  |  | $ | 15,011 |  |  | $ | 142,001 |
|  | Nine Months Ended September 30, 2022 |
In thousands |  | Revenue for performance obligations recognized over time |  |  | Revenue for performance obligations recognized at a point in time |  |  | Total |
Marketing Services |  | $ | 32,474 |  |  | $ | 6,915 |  |  | $ | 39,389 |
Customer Care |  |  | 50,499 |  |  |  | — |  |  |  | 50,499 |
Fulfillment and Logistics Services |  |  | 53,489 |  |  |  | 8,123 |  |  |  | 61,612 |
Total Revenues |  | $ | 136,462 |  |  | $ | 15,038 |  |  | $ | 151,500 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
In thousands |  | September 30, 2023 |  |  | December 31, 2022 |
Contract assets |  |  | 433 |  |  |  | 309 |
Deferred revenue and customer advances |  |  | 5,681 |  |  |  | 4,590 |
Deferred revenue, included in other long-term liabilities |  |  | 321 |  |  |  | 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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