Note O - Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Year ended December 31, 2021	Marketing Services		Customer Care		Fulfillment & Logistics Services		Restructuring			Unallocated Corporate			Total
					(In thousands)
Revenues	$	56,388	$	74,691	$	63,517	$	—		$	—		$	194,596
Segment operating expense	$	44,251	$	59,200	$	53,666	$	—		$	20,922		$	178,039
Restructuring	$	—	$	—	$	—	$	6,359		$	—		$	6,359
Contribution margin	$	12,137	$	15,491	$	9,851	$	(6,359	)	$	(20,922	)	$	10,198
Overhead Allocation	$	4,424	$	2,922	$	3,153	$	—		$	(10,499	)	$	—
EBITDA	$	7,713	$	12,569	$	6,698	$	(6,359	)	$	(10,423	)	$	10,198
Depreciation	$	530	$	849	$	718	$	—		$	462		$	2,559
Operating income (loss)	$	7,183	$	11,720	$	5,980	$	(6,359	)	$	(10,885	)	$	7,639

Year ended December 31, 2020	Marketing Services		Customer Care		Fulfillment & Logistics Services			Restructuring			Unallocated Corporate			Total
					(In thousands)
Revenues	$	57,093	$	58,668	$	61,139		$	—		$	—		$	176,900
Segment operating expense	$	46,492	$	48,298	$	58,679		$	—		$	21,018		$	174,487
Restructuring	$	—	$	—	$	—		$	9,374		$	—		$	9,374
Contribution margin	$	10,601	$	10,370	$	2,460		$	(9,374	)	$	(21,018	)	$	(6,961	)
Overhead Allocation	$	5,043	$	3,483	$	3,848		$	—		$	(12,374	)	$	—
EBITDA	$	5,558	$	6,887	$	(1,388	)	$	(9,374	)	$	(8,644	)	$	(6,961	)
Depreciation	$	603	$	1,097	$	1,300		$	—		$	615		$	3,615
Operating income (loss)	$	4,955	$	5,790	$	(2,688	)	$	(9,374	)	$	(9,259	)	$	(10,576	)