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Note C - Revenue From Contracts With Customers (Tables)

9 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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