XML 19 R8.htm IDEA: XBRL DOCUMENT v3.22.1
REVENUE
3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
REVENUE REVENUE
Disaggregation of Revenue
The following tables presents the disaggregation of revenue by reportable segment and type of service (in thousands):

Three Months Ended March 31, 2022
Brand DirectMarketplaceTechnology SolutionsIntercompany eliminationsTotal
Net revenue:
Customer acquisition$59,619 $58,806 $— $(13,260)$105,165 
Managed services1,609 — 1,510 — 3,119 
Software services— — 826 — 826 
Total Net revenue$61,228 $58,806 $2,336 $(13,260)$109,110 

Three Months Ended March 31, 2021
Brand
Direct
MarketplaceTechnology SolutionsIntercompany eliminationsTotal
Net revenue:
Customer acquisition$52,901 $49,101 $— $(10,652)$91,350 
Managed services3,278 158 510 — 3,946 
Software services— — 1,507 — 1,507 
Total Net revenue$56,179 $49,259 $2,017 $(10,652)$96,803 

Contract balances
The Company’s contract liabilities result from payments received from clients in advance of revenue recognition as they precede the Company’s satisfaction of the associated performance obligation. If a customer pays consideration before the Company’s performance obligations are satisfied, such amounts are classified as deferred revenue on the consolidated balance sheets. As of March 31, 2022 and December 31, 2021, the balance of deferred revenue was $1.8 million and $1.8 million, respectively, and recorded within “Accrued expenses and other current liabilities” on the unaudited consolidated balance sheets. We expect the majority of the deferred revenue balance at March 31, 2022 to be recognized as revenue during the following quarter. For the three months ended March 31, 2022, one customer accounted for approximately 18.1% of our total revenues. For the three months ended March 31, 2021, no customer accounted for more than 10% of our total revenues.