$HHS
HARTE HANKS INC Stock $hhs

$hhs Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-K Financial Statement

#000143774921006937 Filed on March 24, 2021

Income Statement

Concept	2020 Q4	2020	2019 Q4
Revenue	$47.08M	$176.9M	$52.33M
YoY Change	-10.04%	-18.7%	-25.47%
Cost Of Revenue	$39.42M	$153.0M	$45.59M
YoY Change	-13.52%	-22.65%	-29.42%
Gross Profit	$7.651M	$23.94M	$6.738M
YoY Change	13.55%	20.74%	19.83%
Gross Profit Margin	16.25%	13.53%	12.88%
Selling, General & Admin	$5.940M	$21.52M	$4.067M
YoY Change	46.05%	-11.4%	-44.45%
% of Gross Profit	77.64%	89.92%	60.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$710.0K	$3.615M	$1.319M
YoY Change	-46.17%	-32.32%	-16.09%
% of Gross Profit	9.28%	15.1%	19.58%
Operating Expenses	$6.650M	$174.5M	$5.384M
YoY Change	23.51%	-21.42%	-39.46%
Operating Profit	$1.001M	-$10.58M	$1.354M
YoY Change	-26.07%	-51.05%	-131.21%
Interest Expense	-$282.0K	-$1.164M	-$324.0K
YoY Change	-12.96%	-7.77%	23.66%
% of Operating Profit	-28.17%		-23.93%
Other Income/Expense, Net	-$2.058M	-$7.733M	-$2.602M
YoY Change	-20.91%	166.2%	142.72%
Pretax Income	-$2.708M	-$18.31M	-$2.033M
YoY Change	33.2%	-36.87%	-64.16%
Income Tax	-$3.752M	-$16.62M	$913.0K
% Of Pretax Income
Net Earnings	$1.044M	-$1.694M	-$2.946M
YoY Change	-135.44%	-93.55%	-279.74%
Net Earnings / Revenue	2.22%	-0.96%	-5.63%
Basic Earnings Per Share		-$0.34
Diluted Earnings Per Share	$161.4K	-$0.34	-$467.2K
COMMON SHARES
Basic Shares Outstanding		6.469M	6.300M shares
Diluted Shares Outstanding		6.469M

Balance Sheet

Concept	2020 Q4	2020	2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$29.41M	$29.41M	$28.10M
YoY Change	4.64%	4.64%	34.58%
Cash & Equivalents	$29.41M	$29.41M	$28.10M
Short-Term Investments
Other Short-Term Assets	$886.0K	$14.64M	$1.670M
YoY Change	-46.95%	32.28%	-34.15%
Inventory	$46.00K	$46.00K	$354.0K
Prepaid Expenses	$2.256M		$3.300M
Receivables	$36.02M	$42.15M	$38.97M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$86.24M	$86.24M	$79.30M
YoY Change	8.75%	8.75%	-24.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.878M	$30.63M	$8.323M
YoY Change	-29.38%	12.85%	-38.77%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.632M	$2.632M	$3.761M
YoY Change	-30.02%	-30.02%	-42.94%
Total Long-Term Assets	$33.26M	$33.26M	$30.90M
YoY Change	7.63%	7.63%	53.1%
TOTAL ASSETS
Total Short-Term Assets	$86.24M	$86.24M	$79.30M
Total Long-Term Assets	$33.26M	$33.26M	$30.90M
Total Assets	$119.5M	$119.5M	$110.2M
YoY Change	8.44%	8.44%	-11.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.29M	$16.29M	$16.92M
YoY Change	-3.68%	-3.68%	-45.52%
Accrued Expenses	$11.68M	$11.68M	$11.44M
YoY Change	2.12%	2.12%	68.67%
Deferred Revenue	$4.661M		$4.397M
YoY Change	6.0%		-27.13%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.926M	$5.153M
YoY Change		1221.28%
Total Short-Term Liabilities	$47.19M	$47.19M	$45.53M
YoY Change	3.65%	3.65%	-15.94%
LONG-TERM LIABILITIES
Long-Term Debt	$22.17M	$22.58M	$18.70M
YoY Change	18.58%	17.2%	31.69%
Other Long-Term Liabilities	$4.747M	$93.13M	$2.609M
YoY Change	81.95%	9.41%	-35.74%
Total Long-Term Liabilities	$26.92M	$115.7M	$21.31M
YoY Change	26.34%	10.84%	16.7%
TOTAL LIABILITIES
Total Short-Term Liabilities	$47.19M	$47.19M	$45.53M
Total Long-Term Liabilities	$26.92M	$115.7M	$21.31M
Total Liabilities	$162.9M	$162.9M	$150.2M
YoY Change	8.48%	8.48%	11.53%
SHAREHOLDERS EQUITY
Retained Earnings	$796.1M		$797.8M
YoY Change	-0.21%		-1.83%
Common Stock	$395.2M		$459.1M
YoY Change	-13.93%		-1.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.179B		$1.244B
YoY Change	-5.2%		-0.63%
Treasury Stock Shares	$5.522M		$5.819M
Shareholders Equity	-$53.12M	-$43.40M	-$49.68M
YoY Change
Total Liabilities & Shareholders Equity	$119.5M	$119.5M	$110.2M
YoY Change	8.44%	8.44%	-11.96%

Cashflow Statement

Concept	2020 Q4	2020	2019 Q4
OPERATING ACTIVITIES
Net Income	$1.044M	-$1.694M	-$2.946M
YoY Change	-135.44%	-93.55%	-279.74%
Depreciation, Depletion And Amortization	$710.0K	$3.615M	$1.319M
YoY Change	-46.17%	-32.32%	-16.09%
Cash From Operating Activities	$3.593M	-$7.840M	$2.722M
YoY Change	32.0%	-164.81%	-225.55%
INVESTING ACTIVITIES
Capital Expenditures	-$1.325M	$2.699M	-$1.240M
YoY Change	6.85%	-6.77%	-9.62%
Acquisitions
YoY Change
Other Investing Activities	$33.00K	$1.924M	$285.0K
YoY Change	-88.42%	541.33%
Cash From Investing Activities	-$1.292M	-$775.0K	-$955.0K
YoY Change	35.29%	-70.13%	-30.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-199.0K	$7.313M	-346.0K
YoY Change	-42.49%	136.97%	-102.5%
NET CHANGE
Cash From Operating Activities	3.593M	-$7.840M	2.722M
Cash From Investing Activities	-1.292M	-$775.0K	-955.0K
Cash From Financing Activities	-199.0K	$7.313M	-346.0K
Net Change In Cash	2.102M	-$560.0K	1.421M
YoY Change	47.92%	-104.23%	-86.22%
FREE CASH FLOW
Cash From Operating Activities	$3.593M	-$7.840M	$2.722M
Capital Expenditures	-$1.325M	$2.699M	-$1.240M
Free Cash Flow	$4.918M	-$10.54M	$3.962M
YoY Change	24.13%	-214.53%	-597.74%

Facts In Submission

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CY2020	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020	dei	Document Period End Date DocumentPeriodEndDate	2020-12-31
CY2020	dei	Document Type DocumentType	10-K
CY2020	dei	Entity Central Index Key EntityCentralIndexKey	0000045919
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CY2020	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2020	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q2	dei	Entity Public Float EntityPublicFloat	17824464
CY2020	dei	Entity Registrant Name EntityRegistrantName	HARTE HANKS INC
CY2020	dei	Entity Shell Company EntityShellCompany	false
CY2020	dei	Entity Small Business EntitySmallBusiness	true
CY2020	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2020	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2020	dei	Security12b Title Security12bTitle	Common Stock
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CY2020Q4	hrth	Deferred Tax Assets Leases Liability DeferredTaxAssetsLeasesLiability	6346000
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CY2020Q4	hrth	Defined Benefit Plan Expected Future Benefit Payments DefinedBenefitPlanExpectedFutureBenefitPayments	113327000
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CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	4763000
CY2019Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	649000
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	37587000
CY2019Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	43642000
CY2020Q4	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	1124000
CY2019Q4	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	1336000
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	6746000
CY2019Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	5263000
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	5394000
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	1771000
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	2364000
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	4387000
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	440000
CY2019Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	156000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	3653000
CY2019Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	3653000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	108000
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	196000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	440000
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	736000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	237000
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	2331000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	53000
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	156000
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	30841000
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	38379000
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	31170000
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities
CY2019Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	244000
CY2020Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	220000
CY2019Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	284000
CY2020Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	318000
CY2019Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	279000
CY2020Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	625000
CY2019Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1159000
CY2020Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	57567000
CY2020Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	10796000
CY2020Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	11365000
CY2020Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	11323000
CY2020Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	11243000
CY2020Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	11033000
CY2020Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	129348000
CY2019Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	118092000
CY2020Q4	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1
CY2019Q4	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1
CY2020	us-gaap	Depreciation Depreciation	3615000
CY2019	us-gaap	Depreciation Depreciation	5339000
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3615000
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5339000
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3615000
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5341000
CY2020Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	252000
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	652000
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.34
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.26
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.34
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.26
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	742000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5248000
CY2019Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4215000
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	45000
CY2019	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	70000
CY2020	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	40000
CY2019	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	66000
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	630000
CY2020Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	681000
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	6000
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	48000
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	166000
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	209000
CY2020Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	51000
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	412000
CY2019	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	807000
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	957000
CY2019Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1138000
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	240000
CY2019	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	298000
CY2020Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0674
CY2019Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0744
CY2020Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y354D
CY2019Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y54D
CY2020Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	33650000
CY2019Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	71457000
CY2020	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness
CY2019	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	5471000
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	800000
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	4700000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-20683000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-29003000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	2374000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	4492000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-18309000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-24511000
CY2020	us-gaap	Income Tax Effects Allocated Directly To Equity IncomeTaxEffectsAllocatedDirectlyToEquity
CY2019	us-gaap	Income Tax Effects Allocated Directly To Equity IncomeTaxEffectsAllocatedDirectlyToEquity
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-16615000
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	238000
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	22000
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	55000
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-223000
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-509000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1753000
CY2020	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	-16615000
CY2019	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	1753000
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-7538000
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	6085000
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	281000
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-268000
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3845000
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-5147000
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	296000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9216000
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	19405000
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-997000
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-13750000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	931000
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-16825000
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-308000
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-94000
CY2020	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-945000
CY2019	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-238000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3777000
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-20439000
CY2020	us-gaap	Interest Expense Debt InterestExpenseDebt	700000
CY2019	us-gaap	Interest Expense Debt InterestExpenseDebt	900000
CY2020	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1164000
CY2019	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1262000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	652000
CY2019	us-gaap	Interest Paid Net InterestPaidNet	875000
CY2020Q4	us-gaap	Inventory Net InventoryNet	46000
CY2019Q4	us-gaap	Inventory Net InventoryNet	354000
CY2020	us-gaap	Labor And Related Expense LaborAndRelatedExpense	103675000
CY2019	us-gaap	Labor And Related Expense LaborAndRelatedExpense	121853000
CY2020	us-gaap	Lease Cost LeaseCost	11546000
CY2019	us-gaap	Lease Cost LeaseCost	12416000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1574000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3314000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4616000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	5870000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2825000
CY2020Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	0
CY2020Q4	us-gaap	Liabilities Liabilities	162898000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	30153000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	7505000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	7274000
CY2019Q4	us-gaap	Liabilities Liabilities	150162000
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	119498000
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	110202000
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	47192000
CY2019Q4	us-gaap	Liabilities Current LiabilitiesCurrent	45531000
CY2020Q4	us-gaap	Litigation Reserve LitigationReserve	0
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	27100000
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	18700000
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4926000
CY2019Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	22174000
CY2019Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	18700000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7313000
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3086000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-775000
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2595000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7840000
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12097000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-1694000
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-26264000
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2190000
CY2019	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-26760000
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7733000
CY2019	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2905000
CY2020	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3
CY2020	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2020	us-gaap	Operating Expenses OperatingExpenses	174487000
CY2019	us-gaap	Operating Expenses OperatingExpenses	222045000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-10576000
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-21606000
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	8646000
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	9251000
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-16651000
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-5948000
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2903000
CY2019Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2619000
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4747000
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	18777000
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	17986000
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	23793000
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	17679000
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0372
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0471
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y18D
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y105D
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	840000
CY2019Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1670000
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2632000
CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3761000
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	2180000
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	652000
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2477000
CY2020	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-4657000
CY2019Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2609000
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6569000
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7114000
CY2020	us-gaap	Payments For Restructuring PaymentsForRestructuring	6983000
CY2020	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	653000
CY2019	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	616000
CY2020	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts
CY2019	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	6000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2699000
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2895000
CY2020Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	67490000
CY2019Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	70000000
CY2020	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	-7134000
CY2019	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	1838000
CY2020	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	496000
CY2019	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	496000
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2019Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2256000
CY2019Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3300000
CY2020	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	9600000
CY2020	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	10000000
CY2019	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	4500000
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1924000
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	300000
CY2020	us-gaap	Production And Distribution Costs ProductionAndDistributionCosts	49290000
CY2019	us-gaap	Production And Distribution Costs ProductionAndDistributionCosts	75900000
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	75540000
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	132866000
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5878000
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8323000
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	115000
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	351000
CY2020	us-gaap	Repayments Of Debt RepaymentsOfDebt	1600000
CY2019	us-gaap	Repayments Of Debt RepaymentsOfDebt
CY2020Q4	us-gaap	Restricted Cash RestrictedCash	4154000
CY2019Q4	us-gaap	Restricted Cash RestrictedCash	6018000
CY2020Q4	us-gaap	Restructuring And Related Cost Expected Cost1 RestructuringAndRelatedCostExpectedCost1	24800000
CY2020	us-gaap	Restructuring Charges RestructuringCharges	9374000
CY2019	us-gaap	Restructuring Charges RestructuringCharges	11799000
CY2020	us-gaap	Restructuring Costs RestructuringCosts	3195000
CY2019	us-gaap	Restructuring Costs RestructuringCosts	5742000
CY2019Q4	us-gaap	Restructuring Reserve RestructuringReserve	1921000
CY2020Q4	us-gaap	Restructuring Reserve RestructuringReserve	553000
CY2020	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	5615000
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	796123000
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	797817000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	176900000
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	217577000
CY2020Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	0
CY2020	us-gaap	Revenues Revenues	176900000
CY2019	us-gaap	Revenues Revenues	217577000
CY2020Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	1400000
CY2019Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	2100000
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	21522000
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	24292000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	764000
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	1074000
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4053
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0186
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	80336
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	43.28
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	51187
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	31449
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	25392
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	31906
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.67
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	171369
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	126696
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	87747
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	60.66
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	57.48
CY2020Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	40.25
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	87747
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	40.25
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	59.84
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	90.89
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	10
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.57
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2020Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	80336
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y182D
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y91D
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y167D
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P5Y167D
CY2020Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	43.28
CY2020Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	40.25
CY2020	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P5Y167D
CY2019	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised
CY2020	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised
CY2019	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-6000
CY2019	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	15000
CY2020	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	-22000
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-53123000
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	-49683000
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	-19184000
CY2020	us-gaap	Sublease Income SubleaseIncome	470000
CY2019	us-gaap	Sublease Income SubleaseIncome
CY2020	us-gaap	Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
CY2019	us-gaap	Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect	-11355000
CY2020Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	9723000
CY2019Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	9723000
CY2020Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	1
CY2019Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	1
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	5522175
CY2019Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	5818548
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1178799000
CY2019Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1243509000
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-weight: bold;">Use of Estimates</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-weight: bold;"> </div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">The preparation of consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Actual results and outcomes could differ from those estimates and assumptions. Such estimates include, but are <div style="display: inline; font-style: italic; font: inherit;">not</div> limited to, estimates related to lease accounting; pension accounting; fair value for purposes of assessing long-lived assets for impairment; income taxes; stock-based compensation and contingencies. On an ongoing basis, management reviews its estimates based on currently available information. Changes in facts and circumstances could result in revised estimates and assumptions.</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	3085000
CY2019	us-gaap	Variable Lease Cost VariableLeaseCost	2797000
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6469000
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6284000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6469000
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6284000

Files In Submission

Name	View Source	Status
0001437749-21-006937-index-headers.html	Edgar Link	pending
0001437749-21-006937-index.html	Edgar Link	pending
0001437749-21-006937.txt	Edgar Link	pending
0001437749-21-006937-xbrl.zip	Edgar Link	pending
ex_235935.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
hrth-20201231.xml	Edgar Link	completed
hrth-20201231.xsd	Edgar Link	pending
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hrth-20201231_def.xml	Edgar Link	unprocessable
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hrth-20201231_pre.xml	Edgar Link	unprocessable
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updtdlogo.jpg	Edgar Link	pending

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$HHS
HARTE HANKS INC Stock $hhs

2020 Q4 Form 10-K Financial Statement

#000143774921006937 Filed on March 24, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HHS HARTE HANKS INC Stock $hhs

2020 Q4 Form 10-K Financial Statement

#000143774921006937 Filed on March 24, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HHS
HARTE HANKS INC Stock $hhs