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Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table summarizes revenue from contracts with customers for the three months ended March 31, 2024 and 2023 by our four reportable segments and the pattern of revenue recognition:

						Three Months Ended March 31, 2024
In thousands						Revenue for performance obligations recognized over time						Revenue for performance obligations recognized at a point in time						Total
Marketing Services						$	8,921					$	—					$	8,921
Customer Care						12,442						—						12,442
Sales Services						4,662						—						4,662
Fulfillment and Logistics Services						15,547						3,876						19,423
Total Revenues						$	41,572					$	3,876					$	45,448

						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						11,629						—						11,629
Sales Services						2,787						—						2,787
Fulfillment and Logistics Services						18,090						3,375						21,465
Total Revenues						$	42,926					$	4,194					$	47,120

Contract Balances

The following table summarizes our contract balances as of March 31, 2024 and December 31, 2023:

In thousands						March 31, 2024						December 31, 2023
Contract assets						223						258
Deferred revenue and customer advances						3,713						3,195
Deferred revenue, included in other long-term liabilities						264						294

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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