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Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2025 and 2024 by our three reportable segments:

						Three months ended September 30,												Nine months ended September 30,
In thousands						2025						2024						2025						2024
Marketing Services						$	8,826					$	13,255					$	26,269					$	38,990
Customer Care						11,553						13,068						36,400						37,894
Fulfillment & Logistics Services						19,141						21,307						57,043						61,229
Total Revenues						$	39,520					$	47,630					$	119,712					$	138,113

Contract Balances

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

In thousands						September 30, 2025						December 31, 2024
Unbilled accounts receivable						6,991						7,851
Contract assets						295						364
Deferred revenue and customer advances						(2,458)						(1,589)
Deferred revenue, included in other long-term liabilities						(33)						(182)

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- 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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