XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1

Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Financial Information by Segment

The following table presents financial information by segment for the three months ended March 31, 2025:

In thousands						Marketing Services						Customer Care						Fulfillment & Logistics						Restructuring Expense						Unallocated Corporate						Total
Revenue						$	8,782					$	13,001					$	19,778					$	—					$	—					$	41,561
Segment labor expense						4,487						8,016						4,562						—						2,734						19,799
Other segment operating expense						2,511						2,100						12,644						—						2,646						19,901
Restructuring expense						—						—						—						838						—						838
Contribution margin (loss)						$	1,784					$	2,885					$	2,572					$	(838)					$	(5,380)					$	1,023
Overhead allocation						711						826						882						—						(2,419)						—
EBITDA						$	1,073					$	2,059					$	1,690					$	(838)					$	(2,961)					$	1,023
Depreciation and amortization						217						51						501						—						294						1,063
Operating income (loss)						$	856					$	2,008					$	1,189					$	(838)					$	(3,255)					$	(40)

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

In thousands						Marketing Services						Customer Care						Fulfillment & Logistics						Restructuring Expense						Unallocated Corporate						Total
Revenue						$	13,583					$	12,442					$	19,423					$	—					$	—					$	45,448
Segment labor expense						7,274						8,099						4,500						—						3,612						23,485
Other segment operating expense						3,215						1,308						12,543						—						2,623						19,689
Restructuring expense						—						—						—						853						—						853
Contribution margin (loss)						$	3,094					$	3,035					$	2,380					$	(853)					$	(6,235)					$	1,421
Overhead allocation						1,000						582						801						—						(2,383)						—
EBITDA						$	2,094					$	2,453					$	1,579					$	(853)					$	(3,852)					$	1,421
Depreciation and amortization						372						62						248						—						364						1,046
Operating income (loss)						$	1,722					$	2,391					$	1,331					$	(853)					$	(4,216)					$	375

X

- 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

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration