XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.2

Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The nature of the services offered by each key revenue stream is different. The following table summarizes revenue from contracts with customers for the three and six months ended June 30, 2025 and 2024 by our three reportable segments:

						Three months ended June 30,												Six months ended June 30,
In thousands						2025						2024						2025						2024
Marketing Services						$	8,662					$	12,152					$	17,443					$	25,735
Customer Care						11,845						12,384						24,847						24,826
Fulfillment & Logistics Services						18,124						20,499						37,902						39,922
Total Revenues						$	38,631					$	45,035					$	80,192					$	90,483

Contract Balances

The following table summarizes our contract balances as of June 30, 2025 and December 31, 2024:

In thousands						June 30, 2025						December 31, 2024
Unbilled accounts receivable						5,954						7,851
Contract assets						260						364
Deferred revenue and customer advances						(1,811)						(1,589)
Deferred revenue, included in other long-term liabilities						(125)						(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

+ Details

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

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

+ Details

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

X

- References

No definition available.

+ Details

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