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Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2025

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, 2025 and 2024 from our three business segments.    

						Three Months Ended March 31,
In thousands						2025						2024
Marketing Services						$	8,782					$	13,583
Customer Care						13,001						12,442
Fulfillment & Logistics						19,778						19,423
Total						$	41,561					$	45,448

Contract Balances

The following table summarizes our contract balances as of March 31, 2025 and December 31, 2024:

In thousands						March 31, 2025						December 31, 2024
Unbilled accounts receivable						$	10,481					$	7,851
Contract assets						294						364
Deferred revenue and customer advances						2,482						1,589
Deferred revenue, included in other long-term liabilities						132						182

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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