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Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table summarizes revenue from contracts with customers for the three and six months ended June 30, 2024 and 2023 by our four reportable segments and the pattern of revenue recognition:

						Three Months Ended June 30, 2024
In thousands						Revenue for performance obligations recognized over time						Revenue for performance obligations recognized at a point in time						Total
Marketing Services						$	6,641					$	1,097					$	7,738
Customer Care						12,384						—						12,384
Sales Services						4,414						—						4,414
Fulfillment and Logistics Services						16,710						3,789						20,499
Total Revenues						$	40,149					$	4,886					$	45,035

						Three Months Ended June 30, 2023
In thousands						Revenue for performance obligations recognized over time						Revenue for performance obligations recognized at a point in time						Total
Marketing Services						$	10,035					$	886					$	10,921
Customer Care						14,915						—						14,915
Sales Services						2,296						—						2,296
Fulfillment and Logistics Services						15,997						3,633						19,630
Total Revenues						$	43,243					$	4,519					$	47,762

						Six Months Ended June 30, 2024
In thousands						Revenue for performance obligations recognized over time						Revenue for performance obligations recognized at a point in time						Total
Marketing Services						$	14,449					$	2,210					$	16,659
Customer Care						24,826						—						24,826
Sales Services						9,076						—						9,076
Fulfillment and Logistics Services						32,257						7,665						39,922
Total Revenues						$	80,608					$	9,875					$	90,483

						Six Months Ended June 30, 2023
In thousands						Revenue for performance obligations recognized over time						Revenue for performance obligations recognized at a point in time						Total
Marketing Services						$	20,186					$	1,974					$	22,160
Customer Care						26,540						—						26,540
Sales Services						5,087						—						5,087
Fulfillment and Logistics Services						33,420						7,675						41,095
Total Revenues						$	85,233					$	9,649					$	94,882

Contract Balances

The following table summarizes our contract balances as of June 30, 2024 and December 31, 2023:

In thousands						June 30, 2024						December 31, 2023
Contract assets						200						258
Deferred revenue and customer advances						3,484						3,195
Deferred revenue, included in other long-term liabilities						236						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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