Note O - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

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

Three Months ended June 30, 2022	Marketing Services		Customer Care		Fulfillment and Logistics Services		Restructuring		Unallocated Corporate			Total
					(In thousands)
Revenues	$	13,450	$	15,382	$	19,721	$	—	$	—		$	48,553
Segment Operating Expense	$	10,584	$	12,212	$	15,770	$	—	$	5,390		$	43,956
Contribution margin (loss)	$	2,866	$	3,170	$	3,951	$	—	$	(5,390	)	$	4,597
Shared Services	$	1,052	$	677	$	779	$	—	$	(2,508	)	$	—
EBITDA	$	1,814	$	2,493	$	3,172	$	—	$	(2,882	)	$	4,597
Depreciation	$	89	$	201	$	202	$	—	$	94		$	586
Operating income (loss)	$	1,725	$	2,292	$	2,970	$	—	$	(2,976	)	$	4,011

Three Months ended June 30, 2021	Marketing Services		Customer Care		Fulfillment and Logistics Services		Restructuring			Unallocated Corporate			Total
					(In thousands)
Revenues	$	14,208	$	19,191	$	15,860	$	—		$	—		$	49,259
Segment Operating Expense	$	11,377	$	15,138	$	13,426	$	—		$	5,476		$	45,417
Restructuring	$	—	$	—	$	—	$	1,744		$	—		$	1,744
Contribution margin (loss)	$	2,831	$	4,053	$	2,434	$	(1,744	)	$	(5,476	)	$	2,098
Shared Services	$	1,105	$	703	$	779	$	—		$	(2,587	)	$	—
EBITDA	$	1,726	$	3,350	$	1,655	$	(1,744	)	$	(2,889	)	$	2,098
Depreciation	$	144	$	203	$	192	$	—		$	124		$	663
Operating income (loss)	$	1,582	$	3,147	$	1,463	$	(1,744	)	$	(3,013	)	$	1,435

Six Months ended June 30, 2022	Marketing Services		Customer Care		Fulfillment and Logistics Services		Restructuring		Unallocated Corporate			Total
					(In thousands)
Revenues	$	26,374	$	33,123	$	38,118	$	—	$	—		$	97,615
Segment Operating Expense	$	20,934	$	25,773	$	30,929	$	—	$	10,889		$	88,525
Contribution margin	$	5,440	$	7,350	$	7,189	$	—	$	(10,889	)	$	9,090
Shared Services	$	2,165	$	1,395	$	1,630	$	—	$	(5,190	)	$	—
EBITDA	$	3,275	$	5,955	$	5,559	$	—	$	(5,699	)	$	9,090
Depreciation	$	191	$	403	$	404	$	—	$	186		$	1,184
Operating income (loss)	$	3,084	$	5,552	$	5,155	$	—	$	(5,885	)	$	7,906

Six Months ended June 30, 2021	Marketing Services		Customer Care		Fulfillment and Logistics Services (1)		Restructuring			Unallocated Corporate			Total
					(In thousands)
Revenues	$	27,086	$	35,735	$	30,192	$	—		$	—		$	93,013
Segment Operating Expense	$	22,418	$	28,212	$	25,600	$	—		$	10,929		$	87,159
Restructuring	$	—	$	—	$	—	$	3,942		$	—		$	3,942
Contribution margin	$	4,668	$	7,523	$	4,592	$	(3,942	)	$	(10,929	)	$	1,912
Shared Services	$	2,360	$	1,573	$	1,720	$	—		$	(5,653	)	$	—
EBITDA	$	2,308	$	5,950	$	2,872	$	(3,942	)	$	(5,276	)	$	1,912
Depreciation	$	295	$	457	$	359	$	—		$	250		$	1,361
Operating income (loss)	$	2,013	$	5,493	$	2,513	$	(3,942	)	$	(5,526	)	$	551