Note O - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

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

Three Months ended March 31, 2022	Marketing Services		Customer Care		Fulfillment and Logistics Services		Restructuring		Unallocated Corporate			Total
					(In thousands)
Revenues	$	12,924	$	17,742	$	18,396	$	—	$	—		$	49,062
Segment Operating Expense	$	10,350	$	13,560	$	15,159	$	—	$	5,500		$	44,569
Contribution margin	$	2,574	$	4,182	$	3,237	$	—	$	(5,500	)	$	4,493
Shared Services	$	1,113	$	718	$	851	$	—	$	(2,682	)	$	—
EBITDA	$	1,461	$	3,464	$	2,386	$	—	$	(2,818	)	$	4,493
Depreciation	$	102	$	202	$	202	$	—	$	93		$	599
Operating income (loss)	$	1,359	$	3,262	$	2,184	$	—	$	(2,911	)	$	3,894

Three Months ended March 31, 2021	Marketing Services		Customer Care		Fulfillment and Logistics Services (1)		Restructuring			Unallocated Corporate			Total
					(In thousands)
Revenues	$	12,878	$	16,544	$	14,332	$	—		$	—		$	43,754
Segment Operating Expense	$	11,041	$	13,074	$	12,174	$	—		$	5,453		$	41,742
Restructuring	$	—	$	—	$	—	$	2,198		$	—		$	2,198
Contribution margin	$	1,837	$	3,470	$	2,158	$	(2,198	)	$	(5,453	)	$	(186	)
Shared Services	$	1,255	$	870	$	941	$	—		$	(3,066	)	$	—
EBITDA	$	582	$	2,600	$	1,217	$	(2,198	)	$	(2,387	)	$	(186	)
Depreciation	$	151	$	254	$	167	$	—		$	126		$	698
Operating income (loss)	$	431	$	2,346	$	1,050	$	(2,198	)	$	(2,513	)	$	(884	)