Note P - Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

Year ended December 31, 2022	Marketing Services		Customer Care		Fulfillment & Logistics Services		Restructuring		Unallocated Corporate			Total
					(In thousands)
Revenues	$	52,975	$	67,205	$	86,098	$	—	$	—		$	206,278
Segment operating expense	$	41,241	$	52,173	$	72,180	$	—	$	22,849		$	188,443
Restructuring	$	—	$	—	$	—	$	—	$	—		$	—
Contribution margin	$	11,734	$	15,032	$	13,918	$	—	$	(22,849	)	$	17,835
Overhead Allocation	$	4,390	$	2,865	$	3,325	$	—	$	(10,580	)	$	—
EBITDA	$	7,344	$	12,167	$	10,593	$	—	$	(12,269	)	$	17,835
Depreciation and amortization	$	362	$	884	$	824	$	—	$	658		$	2,728
Operating income (loss)	$	6,982	$	11,283	$	9,769	$	—	$	(12,927	)	$	15,107

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 and amortization	$	530	$	849	$	718	$	—		$	462		$	2,559
Operating income (loss)	$	7,183	$	11,720	$	5,980	$	(6,359	)	$	(10,885	)	$	7,639