Note N - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

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

Three Months ended June 30, 2023	Marketing Services		Customer Care		Fulfillment and Logistics Services		Unallocated Corporate			Total
					(In thousands)
Revenues	$	10,921	$	17,211	$	19,630	$	—		$	47,762
Segment Operating Expense	$	8,835	$	13,541	$	16,931	$	5,752		$	45,059
Contribution margin (loss)	$	2,086	$	3,670	$	2,699	$	(5,752	)	$	2,703
Shared Services	$	766	$	720	$	765	$	(2,251	)	$	—
EBITDA	$	1,320	$	2,950	$	1,934	$	(3,501	)	$	2,703
Depreciation and amortization	$	47	$	371	$	241	$	374		$	1,033
Operating income (loss)	$	1,273	$	2,579	$	1,693	$	(3,875	)	$	1,670

Three Months ended June 30, 2022	Marketing Services		Customer Care		Fulfillment and Logistics Services		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 and amortization	$	89	$	201	$	202	$	94		$	586
Operating income (loss)	$	1,725	$	2,292	$	2,970	$	(2,976	)	$	4,011

Six Months ended June 30, 2023	Marketing Services		Customer Care		Fulfillment and Logistics Services		Unallocated Corporate			Total
					(In thousands)
Revenues	$	22,160	$	31,627	$	41,095	$	—		$	94,882
Segment Operating Expense	$	18,094	$	25,195	$	35,440	$	11,331		$	90,060
Contribution margin	$	4,066	$	6,432	$	5,655	$	(11,331	)	$	4,822
Shared Services	$	1,555	$	1,434	$	1,523	$	(4,512	)	$	—
EBITDA	$	2,511	$	4,998	$	4,132	$	(6,819	)	$	4,822
Depreciation and amortization	$	96	$	771	$	487	$	745		$	2,099
Operating income (loss)	$	2,415	$	4,227	$	3,645	$	(7,564	)	$	2,723

Six Months ended June 30, 2022	Marketing Services		Customer Care		Fulfillment and Logistics Services (1)		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 and amortization	$	191	$	403	$	404	$	186		$	1,184
Operating income (loss)	$	3,084	$	5,552	$	5,155	$	(5,885	)	$	7,906