$HHS
HARTE HANKS INC Stock $hhs

$hhs Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000143774923014239 Filed on May 12, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1
Revenue	$47.76M	$47.12M	$49.06M
YoY Change	-1.63%	-3.96%	12.13%
Cost Of Revenue	$39.99M	$38.92M	$39.94M
YoY Change	-0.01%	-2.55%	6.15%
Gross Profit	$7.768M	$8.203M	$9.126M
YoY Change	-9.22%	-10.11%	48.8%
Gross Profit Margin	16.26%	17.41%	18.6%
Selling, General & Admin	$5.065M	$6.084M	$4.633M
YoY Change	27.9%	31.32%	12.42%
% of Gross Profit	65.2%	74.17%	50.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.033M	$1.066M	$599.0K
YoY Change	76.28%	77.96%	-14.18%
% of Gross Profit	13.3%	13.0%	6.56%
Operating Expenses	$45.06M	$45.00M	$44.57M
YoY Change	2.51%	0.97%	6.77%
Operating Profit	$1.670M	$1.053M	$3.894M
YoY Change	-58.36%	-72.96%	-540.5%
Interest Expense	-$59.00K	$210.0K	-$134.0K
YoY Change	-37.89%	-256.72%	-50.0%
% of Operating Profit	-3.53%	19.94%	-3.44%
Other Income/Expense, Net	-$850.0K	-$2.376M	-$95.00K
YoY Change	-175.83%	2401.05%	-66.43%
Pretax Income	$820.0K	-$1.323M	$3.799M
YoY Change	-84.02%	-134.82%	-425.54%
Income Tax	$200.0K	-$500.0K	$500.0K
% Of Pretax Income	24.39%		13.16%
Net Earnings	$580.0K	-$791.0K	$3.345M
YoY Change	-87.0%	-123.65%	-290.27%
Net Earnings / Revenue	1.21%	-1.68%	6.82%
Basic Earnings Per Share	$0.08	-$0.11	$0.40
Diluted Earnings Per Share	$0.08	-$0.11	$0.39
COMMON SHARES
Basic Shares Outstanding	7.485M	7.420M	6.991M
Diluted Shares Outstanding	7.505M	7.425M	7.286M

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$13.36M	$13.12M	$9.652M
YoY Change	26.43%	35.91%	-61.26%
Cash & Equivalents	$13.36M	$13.12M	$9.652M
Short-Term Investments
Other Short-Term Assets	$1.190M	$1.213M	$1.229M
YoY Change	-89.25%	-1.3%	50.98%
Inventory
Prepaid Expenses	$3.339M	$3.385M	$2.614M
Receivables	$36.10M	$37.24M	$49.03M
Other Receivables	$1.468M	$0.00	$0.00
Total Short-Term Assets	$63.95M	$62.18M	$79.85M
YoY Change	-23.76%	-22.13%	-4.81%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.734M	$10.10M	$8.577M
YoY Change	4.35%	17.79%	44.13%
Goodwill	$2.398M	$2.398M
YoY Change
Intangibles	$3.180M	$3.360M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.443M	$1.570M	$2.385M
YoY Change	-26.83%	-34.17%	-15.75%
Total Long-Term Assets	$50.71M	$52.70M	$31.26M
YoY Change	67.46%	68.6%	-5.19%
TOTAL ASSETS
Total Short-Term Assets	$63.95M	$62.18M	$79.85M
Total Long-Term Assets	$50.71M	$52.70M	$31.26M
Total Assets	$114.7M	$114.9M	$111.1M
YoY Change	0.44%	3.39%	-4.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$17.89M	$20.00M	$19.65M
YoY Change	2.54%	1.79%	21.76%
Accrued Expenses	$11.38M	$9.243M	$9.880M
YoY Change	14.08%	-6.45%	-27.96%
Deferred Revenue	$6.701M	$4.656M	$5.821M
YoY Change	8.71%	-20.01%	11.88%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$93.00K	$126.0K	$186.0K
YoY Change	-50.53%	-32.26%	-97.87%
Total Short-Term Liabilities	$40.41M	$38.27M	$44.60M
YoY Change	-2.99%	-14.21%	-15.94%
LONG-TERM LIABILITIES
Long-Term Debt	$29.00K	$39.00K	$5.000M
YoY Change	-99.71%	-99.22%	-72.78%
Other Long-Term Liabilities	$2.381M	$2.717M	$3.287M
YoY Change	-25.71%	-17.34%	9.42%
Total Long-Term Liabilities	$2.381M	$2.717M	$8.287M
YoY Change	-81.97%	-67.21%	-61.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$40.41M	$38.27M	$44.60M
Total Long-Term Liabilities	$2.381M	$2.717M	$8.287M
Total Liabilities	$94.11M	$93.92M	$122.0M
YoY Change	-22.95%	-22.99%	-24.51%
SHAREHOLDERS EQUITY
Retained Earnings	$846.3M	$845.7M	$814.4M
YoY Change	3.34%	3.84%	2.53%
Common Stock	$199.6M	$209.6M	$290.6M
YoY Change	-29.93%	-27.85%	-23.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)			$1.073B
YoY Change			-7.75%
Treasury Stock Shares			$5.106M
Shareholders Equity	$20.55M	$20.97M	-$20.57M
YoY Change
Total Liabilities & Shareholders Equity	$114.7M	$114.9M	$111.1M
YoY Change	0.44%	3.39%	-4.92%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	$580.0K	-$791.0K	$3.345M
YoY Change	-87.0%	-123.65%	-290.27%
Depreciation, Depletion And Amortization	$1.033M	$1.066M	$599.0K
YoY Change	76.28%	77.96%	-14.18%
Cash From Operating Activities	$2.883M	$1.704M	-$764.0K
YoY Change	-72.87%	-323.04%	-86.54%
INVESTING ACTIVITIES
Capital Expenditures	$690.0K	$566.0K	$1.429M
YoY Change	-131.55%	-60.39%	94.42%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$5.694M	$57.00K
YoY Change		9889.47%
Cash From Investing Activities	-$690.0K	-$565.0K	-$1.372M
YoY Change	-68.45%	-58.82%	86.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.047M	-$265.0K	-$282.0K
YoY Change	-142.73%	-6.03%	41.71%
NET CHANGE
Cash From Operating Activities	2.883M	$1.704M	-$764.0K
Cash From Investing Activities	-690.0K	-$565.0K	-$1.372M
Cash From Financing Activities	-2.047M	-$265.0K	-$282.0K
Net Change In Cash	146.0K	$2.754M	-$2.922M
YoY Change	-98.9%	-194.25%	-58.65%
FREE CASH FLOW
Cash From Operating Activities	$2.883M	$1.704M	-$764.0K
Capital Expenditures	$690.0K	$566.0K	$1.429M
Free Cash Flow	$2.193M	$1.138M	-$2.193M
YoY Change	-82.88%	-151.89%	-65.79%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	229000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	163000	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	45072000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	44013000	usd
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12221484
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12221484
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7485314
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7702614
CY2023Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	4736314
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	4818870
CY2022Q1	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	usd
CY2023Q1	us-gaap	Costs And Expenses CostsAndExpenses	46067000	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	3341000	usd
CY2022Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	3789000	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	500000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	540000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3360000	usd
CY2023Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	pure
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-07120
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	74-1677284
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	1 Executive Drive, Suite 303
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Chelmsford
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	MA
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	01824
CY2023Q1	dei	City Area Code CityAreaCode	512
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	434-1100
CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock
CY2023Q1	dei	Trading Symbol TradingSymbol	HHS
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7485170
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13118000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10364000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	37238000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	39700000	usd
CY2023Q1	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	6907000	usd
CY2022Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	7893000	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	305000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	309000	usd
CY2023Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3385000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2176000	usd
CY2023Q1	hrth	Prepaid Taxes And Income Taxes Receivable Current PrepaidTaxesAndIncomeTaxesReceivableCurrent	13000	usd
CY2022Q4	hrth	Prepaid Taxes And Income Taxes Receivable Current PrepaidTaxesAndIncomeTaxesReceivableCurrent	4262000	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	1213000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1607000	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	62179000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	66311000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10103000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10523000	usd
CY2023Q1	hrth	Lease Rightofuse Asset LeaseRightofuseAsset	19190000	usd
CY2022Q4	hrth	Lease Rightofuse Asset LeaseRightofuseAsset	19169000	usd
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3360000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3540000	usd
CY2023Q1	us-gaap	Goodwill Goodwill	2398000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2398000	usd
CY2022Q1	us-gaap	Costs And Expenses CostsAndExpenses	45168000	usd
CY2023Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	16083000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	16306000	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1570000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1737000	usd
CY2023Q1	us-gaap	Other Assets OtherAssets	23411000	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	23981000	usd
CY2023Q1	us-gaap	Assets Assets	114883000	usd
CY2022Q4	us-gaap	Assets Assets	119984000	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	19998000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	22465000	usd
CY2023Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3442000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6679000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4656000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4590000	usd
CY2023Q1	hrth	Customer Postage And Program Deposits Current CustomerPostageAndProgramDepositsCurrent	1327000	usd
CY2022Q4	hrth	Customer Postage And Program Deposits Current CustomerPostageAndProgramDepositsCurrent	1223000	usd
CY2023Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2915000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2862000	usd
CY2023Q1	hrth	Lease Liability Current LeaseLiabilityCurrent	5927000	usd
CY2022Q4	hrth	Lease Liability Current LeaseLiabilityCurrent	5747000	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	38265000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	43566000	usd
CY2023Q1	hrth	Lease Liability Noncurrent LeaseLiabilityNoncurrent	16091000	usd
CY2022Q4	hrth	Lease Liability Noncurrent LeaseLiabilityNoncurrent	16575000	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2717000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3263000	usd
CY2023Q1	us-gaap	Liabilities Liabilities	93918000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	101176000	usd
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	12221000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	12221000	usd
CY2023Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	197413000	usd
CY2022Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	218411000	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	845699000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	846490000	usd
CY2023Q1	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	988686000	usd
CY2022Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	1010012000	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-45682000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-48302000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	20965000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	18808000	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	114883000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	119984000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	47120000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	49062000	usd
CY2023Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	24465000	usd
CY2022Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	25918000	usd
CY2023Q1	us-gaap	Production And Distribution Costs ProductionAndDistributionCosts	14452000	usd
CY2022Q1	us-gaap	Production And Distribution Costs ProductionAndDistributionCosts	12718000	usd
CY2023Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6084000	usd
CY2022Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5933000	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1066000	usd
CY2022Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	599000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	14118000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	12211000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1053000	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	3894000	usd
CY2023Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	210000	usd
CY2022Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-134000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2586000	usd
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	39000	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2376000	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-95000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1323000	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3799000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-532000	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	454000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-791000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	3345000	usd
CY2023Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	usd
CY2022Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	122000	usd
CY2023Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	usd
CY2022Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	404000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-791000	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2819000	usd
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7425000
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6991000
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7425000
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7286000
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-791000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	3345000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	740000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	1010000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1880000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-504000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2620000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	506000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1829000	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3851000	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
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	20965000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-24715000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	427000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	-134000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	3345000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	506000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-20571000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-791000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	3345000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1066000	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	599000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	540000	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	288000	usd
CY2023Q1	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	-208000	usd
CY2022Q1	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	-296000	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-186000	usd
CY2022Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3452000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7202000	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3830000	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-106000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2416000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3935000	usd
CY2023Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	66000	usd
CY2022Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	542000	usd
CY2023Q1	hrth	Increase Decrease In Customer Postage And Program Deposits IncreaseDecreaseInCustomerPostageAndProgramDeposits	-104000	usd
CY2022Q1	hrth	Increase Decrease In Customer Postage And Program Deposits IncreaseDecreaseInCustomerPostageAndProgramDeposits	392000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-3753000	usd
CY2022Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-1689000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1704000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-764000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	566000	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1429000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1000	usd
CY2022Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	57000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-565000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1372000	usd
CY2023Q1	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	6000	usd
CY2022Q1	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	93000	usd
CY2023Q1	hrth	Finance Lease Payments Including Shortterm Leases FinanceLeasePaymentsIncludingShorttermLeases	47000	usd
CY2022Q1	hrth	Finance Lease Payments Including Shortterm Leases FinanceLeasePaymentsIncludingShorttermLeases	55000	usd
CY2023Q1	hrth	Proceeds From Payments For Issuance Of Treasury Stock ProceedsFromPaymentsForIssuanceOfTreasuryStock	-212000	usd
CY2022Q1	hrth	Proceeds From Payments For Issuance Of Treasury Stock ProceedsFromPaymentsForIssuanceOfTreasuryStock	-134000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-265000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-282000	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1880000	usd
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-504000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2754000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2922000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	11364000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	15133000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	14118000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	12211000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	138000	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	97000	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-4770000	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-172000	usd
CY2023Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2034000	usd
CY2022Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3005000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13118000	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9652000	usd
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	0	usd
CY2022Q1	us-gaap	Restricted Cash RestrictedCash	2559000	usd
CY2023Q1	hrth	Cash Held In Escrow CashHeldInEscrow	1000000	usd
CY2022Q1	hrth	Cash Held In Escrow CashHeldInEscrow	0	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0367	pure
CY2023Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	pure
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family: Arial; font-size: 10pt; margin: 0pt; text-align: justify;"><b>Use of Estimates</b></p> <p style="font-family: Arial; font-size: 10pt; margin: 0pt; text-align: justify;"> </p> <p style="font-family: Arial; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><span style="font-family: Arial, Helvetica, sans-serif;">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 <em style="font: inherit;">not</em> 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></p>
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	47120000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	49062000	usd
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	0	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	305000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	309000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4656000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4590000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	398000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	432000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2000000.0	usd
CY2022Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1900000	usd
CY2023Q1	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	600000	usd
CY2022Q1	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	1000000.0	usd
CY2023Q1	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	600000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	18600000	usd
CY2023Q1	hrth	Finance Lease Rightof Use Asset Accumulated Depreciation FinanceLeaseRightofUseAssetAccumulatedDepreciation	1100000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	600000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	18600000	usd
CY2022Q4	hrth	Finance Lease Rightof Use Asset Accumulated Depreciation FinanceLeaseRightofUseAssetAccumulatedDepreciation	1000000.0	usd
CY2023Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023Q1	hrth	Lease Rightofuse Asset LeaseRightofuseAsset	19190000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5801000	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	126000	usd
CY2023Q1	hrth	Lease Liability Current LeaseLiabilityCurrent	5927000	usd
CY2022Q4	hrth	Lease Rightofuse Asset LeaseRightofuseAsset	19169000	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	1456000	usd
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	1581000	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	40000	usd
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	46000	usd
CY2023Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2000	usd
CY2022Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	5000	usd
CY2023Q1	hrth	Finance Lease Cost FinanceLeaseCost	42000	usd
CY2022Q1	hrth	Finance Lease Cost FinanceLeaseCost	51000	usd
CY2023Q1	us-gaap	Variable Lease Cost VariableLeaseCost	502000	usd
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	539000	usd
CY2023Q1	us-gaap	Sublease Income SubleaseIncome	286000	usd
CY2022Q1	us-gaap	Sublease Income SubleaseIncome	251000	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	1714000	usd
CY2022Q1	us-gaap	Lease Cost LeaseCost	1920000	usd
CY2023Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	2000	usd
CY2022Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	4000	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	47000	usd
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	55000	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y8M12D
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y2M12D
CY2023Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y2M12D
CY2022Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0341	pure
CY2023Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0587	pure
CY2022Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0547	pure
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	4872000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	117000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	5288000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	48000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2876000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	6000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2371000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	0	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2290000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	usd
CY2023Q1	hrth	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	6233000	usd
CY2023Q1	hrth	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	0	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	23930000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	171000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2077000	usd
CY2023Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	6000	usd
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	165000	usd
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	600000	usd
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	400000	usd
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000.0
CY2023Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	800000	usd
CY2023Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	usd
CY2023Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	138000	usd
CY2022Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	97000	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	500000	usd
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	300000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-500000	usd
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.418	pure
CY2022Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.120	pure
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-791000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	3345000	usd
CY2023Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	usd
CY2022Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	122000	usd
CY2023Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	usd
CY2022Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	404000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-791000	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2819000	usd
CY2023Q1	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
CY2022Q1	us-gaap	Dilutive Securities DilutiveSecurities	404000	usd
CY2023Q1	hrth	Re Allocation Of Earnings To Participating Securities Considering Potentially Dilutive Securities ReAllocationOfEarningsToParticipatingSecuritiesConsideringPotentiallyDilutiveSecurities	-0	usd
CY2022Q1	hrth	Re Allocation Of Earnings To Participating Securities Considering Potentially Dilutive Securities ReAllocationOfEarningsToParticipatingSecuritiesConsideringPotentiallyDilutiveSecurities	389000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-791000	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	2834000	usd
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7425000
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6991000
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7425000
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7286000
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2023Q1	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P5Y
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	720000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	720000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	720000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	660000	usd
CY2023Q1	us-gaap	Litigation Reserve LitigationReserve	0	usd
CY2023Q1	us-gaap	Revenues Revenues	47120000	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	45001000	usd
CY2023Q1	hrth	Contribution Margin ContributionMargin	2119000	usd
CY2023Q1	hrth	Shared Services SharedServices	-0	usd
CY2023Q1	hrth	Ebitda EBITDA	2119000	usd
CY2023Q1	us-gaap	Depreciation Depreciation	1066000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1053000	usd
CY2022Q1	us-gaap	Revenues Revenues	49062000	usd
CY2022Q1	us-gaap	Operating Expenses OperatingExpenses	44569000	usd
CY2022Q1	hrth	Contribution Margin ContributionMargin	4493000	usd
CY2022Q1	hrth	Shared Services SharedServices	-0	usd
CY2022Q1	hrth	Ebitda EBITDA	4493000	usd
CY2022Q1	us-gaap	Depreciation Depreciation	599000	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	3894000	usd

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
0001437749-23-014239-index-headers.html	Edgar Link	pending
0001437749-23-014239-index.html	Edgar Link	pending
0001437749-23-014239.txt	Edgar Link	pending
0001437749-23-014239-xbrl.zip	Edgar Link	pending
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$HHS
HARTE HANKS INC Stock $hhs

2023 Q2 Form 10-Q Financial Statement

#000143774923014239 Filed on May 12, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HHS HARTE HANKS INC Stock $hhs

2023 Q2 Form 10-Q Financial Statement

#000143774923014239 Filed on May 12, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HHS
HARTE HANKS INC Stock $hhs