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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Financial Information by Segment

The following table presents financial information by segment for the three months ended March 31, 2024:

In thousands						Marketing Services						Customer Care						Sales Services						Fulfillment & Logistics						Restructuring Expense						Unallocated Corporate						Total
Revenue						$	8,921					$	12,442					$	4,662					$	19,423					$	—					$	—					$	45,448
Segment operating expense						7,150						9,407						3,339						17,043						853						6,235						44,027
Contribution margin (loss)						$	1,771					$	3,035					$	1,323					$	2,380					$	(853)					$	(6,235)					$	1,421
Overhead allocation						806						582						194						801						—						(2,383)						—
EBITDA						$	965					$	2,453					$	1,129					$	1,579					$	(853)					$	(3,852)					$	1,421
Depreciation and amortization						177						62						195						248						—						364						1,046
Operating income (loss)						$	788					$	2,391					$	934					$	1,331					$	(853)					$	(4,216)					$	375

The following table presents financial information by segment for the three months ended March 31, 2023:

In thousands						Marketing Services						Customer Care						Sales Services						Fulfillment & Logistics						Restructuring Expense						Unallocated Corporate						Total
Revenue						$	11,239					$	11,629					$	2,787					$	21,465					$	—					$	—					$	47,120
Segment operating expense						9,259						9,388						2,266						18,509						—						5,579						45,001
Contribution margin (loss)						$	1,980					$	2,241					$	521					$	2,956					$	—					$	(5,579)					$	2,119
Overhead allocation						789						714						—						758						—						(2,261)						—
EBITDA						$	1,191					$	1,527					$	521					$	2,198					$	—					$	(3,318)					$	2,119
Depreciation and amortization						49						208						192						246						—						371						1,066
Operating income (loss)						$	1,142					$	1,319					$	329					$	1,952					$	—					$	(3,689)					$	1,053

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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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