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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Financial Information by Segment

The following table presents financial information by segment year ended December 31, 2023:

(In thousands)						Marketing Services						Customer Care						Fulfillment & Logistics						Restructuring						Unallocated Corporate						Total
Operating revenue						$	43,204					$	63,327					$	84,961					$	—					$	—					$	191,492
Segment operating expense						34,795						49,851						73,213						—						20,350						178,209
Restructuring expense						—						—						—						5,687						—						5,687
Contribution margin						$	8,409					$	13,476					$	11,748					$	(5,687)					$	(20,350)					$	7,596
Overhead Allocation						2,984						2,774						2,891						—						(8,649)						—
EBITDA						$	5,425					$	10,702					$	8,857					$	(5,687)					$	(11,701)					$	7,596
Depreciation and amortization expense						312						1,280						1,143						—						1,502						4,237
Operating income (loss)						$	5,113					$	9,422					$	7,714					$	(5,687)					$	(13,203)					$	3,359

The following table presents financial information by segment year ended December 31, 2022:

(In thousands)						Marketing Services						Customer Care						Fulfillment & Logistics						Restructuring						Unallocated Corporate						Total
Operating revenue						$	52,975					$	67,205					$	86,098					$	—					$	—					$	206,278
Segment operating expense						41,241						52,173						72,180						—						22,849						188,443
Restructuring expense						—						—						—						—						—						—
Contribution margin						$	11,734					$	15,032					$	13,918					$	—					$	(22,849)					$	17,835
Overhead allocation						4,390						2,865						3,325						—						(10,580)						—
EBITDA						$	7,344					$	12,167					$	10,593					$	—					$	(12,269)					$	17,835
Depreciation and amortization expense						362						884						824						—						658						2,728
Operating income (loss)						$	6,982					$	11,283					$	9,769					$	—					$	(12,927)					$	15,107

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- 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.

+ Details

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