$HHS
HARTE HANKS INC Stock $hhs

$hhs Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000004591924000062 Filed on August 09, 2024

Income Statement

Concept	2024 Q3	2024 Q2
Revenue	$47.63M	$45.04M
YoY Change	1.08%	-5.71%
Cost Of Revenue	$38.60M	$36.36M
YoY Change	0.78%	-9.08%
Gross Profit	$9.033M	$8.674M
YoY Change	2.65%	11.66%
Gross Profit Margin	18.96%	19.26%
Selling, General & Admin	$5.260M	$5.852M
YoY Change	6.87%	15.54%
% of Gross Profit	58.23%	67.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.038M	$1.022M
YoY Change	9.03%	-1.06%
% of Gross Profit	11.49%	11.78%
Operating Expenses	$44.69M	$42.64M
YoY Change	3.33%	-5.37%
Operating Profit	$1.898M	$1.373M
YoY Change	-34.87%	-17.78%
Interest Expense	-$57.00K	-$39.00K
YoY Change		-33.9%
% of Operating Profit	-3.0%	-2.84%
Other Income/Expense, Net	-$888.0K	-$38.21M
YoY Change	131.25%	4395.41%
Pretax Income	$1.010M	-$36.84M
YoY Change	-60.08%	-4592.44%
Income Tax	$900.0K	-$9.000M
% Of Pretax Income	89.11%
Net Earnings	$142.0K	-$27.83M
YoY Change	-77.02%	-4898.97%
Net Earnings / Revenue	0.3%	-61.81%
Basic Earnings Per Share	$0.02	-$3.84
Diluted Earnings Per Share	$0.02	-$3.84
COMMON SHARES
Basic Shares Outstanding	7.289M shares	7.241M shares
Diluted Shares Outstanding	7.398M shares	7.365M shares

Balance Sheet

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.944M	$10.97M
YoY Change	-55.31%	-17.88%
Cash & Equivalents	$5.944M	$10.97M
Short-Term Investments
Other Short-Term Assets	$1.467M	$1.292M
YoY Change	67.08%	8.57%
Inventory
Prepaid Expenses	$2.119M	$2.330M
Receivables	$33.28M	$30.56M
Other Receivables	$1.758M	$1.758M
Total Short-Term Assets	$53.82M	$55.04M
YoY Change	-13.46%	-13.94%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.310M	$8.430M
YoY Change	0.33%	-13.4%
Goodwill	$1.926M	$1.926M
YoY Change	-20.61%	-19.68%
Intangibles	$2.280M	$2.460M
YoY Change	-24.0%	-22.64%
Long-Term Investments
YoY Change
Other Assets	$734.0K	$853.0K
YoY Change	-44.52%	-40.89%
Total Long-Term Assets	$54.30M	$54.70M
YoY Change	11.7%	7.86%
TOTAL ASSETS
Total Short-Term Assets	$53.82M	$55.04M
Total Long-Term Assets	$54.30M	$54.70M
Total Assets	$108.1M	$109.7M
YoY Change	-2.42%	-4.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$20.88M	$20.25M
YoY Change	12.58%	13.2%
Accrued Expenses	$8.141M	$8.437M
YoY Change	-20.96%	-25.87%
Deferred Revenue	$3.400M	$3.484M
YoY Change	-40.15%	-48.01%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$97.00K	$107.0K
YoY Change	-3.0%	15.05%
Total Short-Term Liabilities	$36.94M	$36.40M
YoY Change	-4.58%	-9.91%
LONG-TERM LIABILITIES
Long-Term Debt	$355.0K	$377.0K
YoY Change		1200.0%
Other Long-Term Liabilities	$1.767M	$2.476M
YoY Change	-17.51%	3.99%
Total Long-Term Liabilities	$1.767M	$2.476M
YoY Change	-17.51%	3.99%
TOTAL LIABILITIES
Total Short-Term Liabilities	$36.94M	$36.40M
Total Long-Term Liabilities	$1.767M	$2.476M
Total Liabilities	$87.08M	$89.13M
YoY Change	-3.58%	-5.3%
SHAREHOLDERS EQUITY
Retained Earnings	$817.1M	$816.9M
YoY Change	-3.52%	-3.47%
Common Stock	$137.4M	$157.9M
YoY Change	-20.32%	-20.88%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$21.05M	$20.61M
YoY Change
Total Liabilities & Shareholders Equity	$108.1M	$109.7M
YoY Change	-2.42%	-4.3%

Cashflow Statement

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income	$142.0K	-$27.83M
YoY Change	-77.02%	-4898.97%
Depreciation, Depletion And Amortization	$1.038M	$1.022M
YoY Change	9.03%	-1.06%
Cash From Operating Activities	-$2.948M	$1.608M
YoY Change	-296.53%	-44.22%
INVESTING ACTIVITIES
Capital Expenditures	$1.911M	$682.0K
YoY Change	855.5%	-1.16%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$1.911M	-$682.0K
YoY Change	855.5%	-1.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-163.0K	-13.00K
YoY Change	-79.63%	-99.36%
NET CHANGE
Cash From Operating Activities	-2.948M	1.608M
Cash From Investing Activities	-1.911M	-682.0K
Cash From Financing Activities	-163.0K	-13.00K
Net Change In Cash	-5.022M	913.0K
YoY Change	-1104.4%	525.34%
FREE CASH FLOW
Cash From Operating Activities	-$2.948M	$1.608M
Capital Expenditures	$1.911M	$682.0K
Free Cash Flow	-$4.859M	$926.0K
YoY Change	-473.77%	-57.77%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseRightOfUseAsset
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseRightOfUseAsset
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseRightOfUseAsset
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseRightOfUseAsset
CY2023Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseLiabilityCurrent
CY2023Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseLiabilityCurrent
CY2024Q2	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseLiabilityCurrent
CY2024Q2	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseLiabilityCurrent
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseLiabilityNoncurrent
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseLiabilityNoncurrent
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseLiabilityNoncurrent
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseLiabilityNoncurrent
CY2024Q2	us-gaap	Finance Lease Liability Statement Of Financial Position Extensible List FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseLiabilityCurrent http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseLiabilityNoncurrent
CY2023Q4	us-gaap	Finance Lease Liability Statement Of Financial Position Extensible List FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseLiabilityCurrent http://www.hartehanks.com/20240630#OperatingAndFinanceLeaseLiabilityNoncurrent
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2024Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	usd
CY2024Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	18808000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	540000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	-212000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-791000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2620000	usd
CY2023Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1879000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	580000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	502000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	20550000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-28005000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-211000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2068000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2099000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1286000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1042000	usd
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	31947000	usd
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	180000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-10219000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-326000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3565000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3313000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	237000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2710000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2969000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4433000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	289000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2111000	usd
	hrth	Increase Decrease In Customer Postage And Program Deposits IncreaseDecreaseInCustomerPostageAndProgramDeposits	497000	usd
	hrth	Increase Decrease In Customer Postage And Program Deposits IncreaseDecreaseInCustomerPostageAndProgramDeposits	-440000	usd
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-1312000	usd
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-2338000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4084000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4587000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1208000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1256000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1207000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1255000	usd
	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	0	usd
	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	6000	usd
	hrth	Finance Lease Payments Including Short Term Leases FinanceLeasePaymentsIncludingShortTermLeases	45000	usd
	hrth	Finance Lease Payments Including Short Term Leases FinanceLeasePaymentsIncludingShortTermLeases	95000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1879000	usd
	hrth	Proceeds From Payments For Issuance Of Treasury Stock ProceedsFromPaymentsForIssuanceOfTreasuryStock	-117000	usd
	hrth	Proceeds From Payments For Issuance Of Treasury Stock ProceedsFromPaymentsForIssuanceOfTreasuryStock	-332000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-162000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2312000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1937000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1980000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7390000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3000000	usd
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CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11474000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14364000	usd
	hrth	Interest Paid Received Excluding Capitalized Interest Operating Activities InterestPaidReceivedExcludingCapitalizedInterestOperatingActivities	-45000	usd
	hrth	Interest Paid Received Excluding Capitalized Interest Operating Activities InterestPaidReceivedExcludingCapitalizedInterestOperatingActivities	164000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	888000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-4668000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1254000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2009000	usd
	hrth	Pension Expense Reversal Of Expense Noncash Termination Payments And Charges PensionExpenseReversalOfExpenseNoncashTerminationPaymentsAndCharges	31879000	usd
	hrth	Pension Expense Reversal Of Expense Noncash Termination Payments And Charges PensionExpenseReversalOfExpenseNoncashTerminationPaymentsAndCharges	0	usd
	hrth	Pension Expense Reversal Of Expense Noncash Pension Plan Activities PensionExpenseReversalOfExpenseNoncashPensionPlanActivities	68000	usd
	hrth	Pension Expense Reversal Of Expense Noncash Pension Plan Activities PensionExpenseReversalOfExpenseNoncashPensionPlanActivities	180000	usd
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	31947000	usd
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	180000	usd
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10974000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13364000	usd
CY2024Q2	hrth	Cash Held In Escrow Account Included In Other Assets CashHeldInEscrowAccountIncludedInOtherAssets	500000	usd
CY2023Q2	hrth	Cash Held In Escrow Account Included In Other Assets CashHeldInEscrowAccountIncludedInOtherAssets	1000000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11474000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14364000	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	segment
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ materially from those estimates due to uncertainties. Such estimates include, but are not limited to, estimates related to lease accounting; pension accounting; fair value for purposes of assessing long-lived assets for impairment; revenue recognition; income taxes; stock-based compensation and contingencies. On an ongoing basis, management reviews its estimates and assumptions based on currently available information. Changes in facts and circumstances could result in revised estimates and assumptions.</span></div>
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CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	45035000	usd
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	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	90483000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	94882000	usd
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	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	3500000	usd
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	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	usd
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CY2024Q2	hrth	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	100000	usd
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	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
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CY2024Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	564000	usd
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CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	129000	usd
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CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4027000	usd
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	107000	usd
CY2024Q2	hrth	Operating And Finance Lease Liability Current OperatingAndFinanceLeaseLiabilityCurrent	4134000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4773000	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	42000	usd
CY2023Q4	hrth	Operating And Finance Lease Liability Current OperatingAndFinanceLeaseLiabilityCurrent	4815000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	21914000	usd
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	377000	usd
CY2024Q2	hrth	Operating And Finance Lease Liability Noncurrent OperatingAndFinanceLeaseLiabilityNoncurrent	22291000	usd
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CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	4000	usd
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CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	46000	usd
CY2023Q4	hrth	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	28506000	usd
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CY2023Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	1366000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	2682000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	2822000	usd
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	24000	usd
CY2023Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	40000	usd
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	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	80000	usd
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CY2023Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	8000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	4000	usd
CY2024Q2	hrth	Finance Lease Cost FinanceLeaseCost	31000	usd
CY2023Q2	hrth	Finance Lease Cost FinanceLeaseCost	42000	usd
	hrth	Finance Lease Cost FinanceLeaseCost	39000	usd
	hrth	Finance Lease Cost FinanceLeaseCost	84000	usd
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CY2023Q2	us-gaap	Variable Lease Cost VariableLeaseCost	486000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	1031000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	988000	usd
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	us-gaap	Sublease Income SubleaseIncome	315000	usd
	us-gaap	Sublease Income SubleaseIncome	499000	usd
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	us-gaap	Lease Cost LeaseCost	3437000	usd
	us-gaap	Lease Cost LeaseCost	3395000	usd
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CY2023Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y2M12D
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CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0363
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CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2967000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	77000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	4618000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	120000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4211000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	117000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4187000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	117000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4094000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	117000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	11397000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	31000	usd
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CY2024Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	579000	usd
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	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1900000	usd
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	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1000000.0	usd
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CY2024Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1258000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1772000	usd
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2516000	usd
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	3544000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	908000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1554000	usd
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1816000	usd
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CY2024Q2	us-gaap	Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit	-389000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit	-630000	usd
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-300000	usd
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CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7257000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7358000	shares
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	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7392000	shares
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CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
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CY2023Q2	hrth	Restructuring And Related Cost Number Of Meetings Minimum RestructuringAndRelatedCostNumberOfMeetingsMinimum	200	meeting
CY2023	us-gaap	Restructuring Charges RestructuringCharges	5700000	usd
CY2024Q2	us-gaap	Restructuring And Related Cost Expected Cost1 RestructuringAndRelatedCostExpectedCost1	10100000	usd
CY2024Q2	us-gaap	Restructuring Charges RestructuringCharges	400000	usd
	us-gaap	Restructuring Charges RestructuringCharges	1300000	usd
CY2024Q2	us-gaap	Restructuring Charges RestructuringCharges	427000	usd
	us-gaap	Restructuring Charges RestructuringCharges	1280000	usd
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CY2024Q2	us-gaap	Restructuring Reserve RestructuringReserve	210000	usd
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CY2023Q2	us-gaap	Depreciation Depreciation	1033000	usd
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$HHS
HARTE HANKS INC Stock $hhs

2024 Q3 Form 10-Q Financial Statement

#000004591924000062 Filed on August 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HHS HARTE HANKS INC Stock $hhs

2024 Q3 Form 10-Q Financial Statement

#000004591924000062 Filed on August 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HHS
HARTE HANKS INC Stock $hhs