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Note 12 - Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
Revenue, net: |  |  |  |  |  |  |  |
United States |  | $ | 92,118 |  |  | $ | 90,720 |
International |  |  | 138,399 |  |  |  | 162,156 |
Total revenue |  | $ | 230,517 |  |  | $ | 252,876 |
Operating income: |  |  |  |  |  |  |  |
United States |  | $ | 1,876 |  |  | $ | 2,818 |
International |  |  | 7,846 |  |  |  | 7,373 |
Total operating income |  | $ | 9,722 |  |  | $ | 10,191 |
Interest expense: |  |  |  |  |  |  |  |
United States |  | $ | 650 |  |  | $ | 613 |
International |  |  | 40 |  |  |  | 433 |
Total interest expense |  | $ | 690 |  |  | $ | 1,046 |
Other (income), net: |  |  |  |  |  |  |  |
United States |  | $ | 8 |  |  | $ | (2 | )
International |  |  | (250 | ) |  |  | (264 | )
Total other (income), net |  | $ | (242 | ) |  | $ | (266 | )
Income before income tax expense: |  |  |  |  |  |  |  |
United States |  | $ | 1,218 |  |  | $ | 2,207 |
International |  |  | 8,056 |  |  |  | 7,204 |
Total income before income tax expense |  | $ | 9,274 |  |  | $ | 9,411 |
Income tax expense: |  |  |  |  |  |  |  |
United States |  | $ | 133 |  |  | $ | 792 |
International |  |  | 179 |  |  |  | 2,786 |
Total income tax expense |  | $ | 312 |  |  | $ | 3,578 |
Net income: |  |  |  |  |  |  |  |
United States |  | $ | 1,084 |  |  | $ | 1,415 |
International |  |  | 7,878 |  |  |  | 4,418 |
Total net income |  | $ | 8,962 |  |  | $ | 5,833 |
Net income (loss) attributable to non-controlling interest: |  |  |  |  |  |  |  |
United States |  | $ | (883 | ) |  | $ | (760 | )
International |  |  | (4,712 | ) |  |  | (2,654 | )
Total net income (loss) attributable to non-controlling interest |  | $ | (5,595 | ) |  | $ | (3,414 | )
Net income attributable to SPAR Group, Inc.: |  |  |  |  |  |  |  |
United States |  | $ | 202 |  |  | $ | 655 |
International |  |  | 3,165 |  |  |  | 1,764 |
Total net income attributable to SPAR Group, Inc. |  | $ | 3,367 |  |  | $ | 2,419 |
Depreciation and amortization: |  |  |  |  |  |  |  |
United States |  | $ | 1,620 |  |  | $ | 1,642 |
International |  |  | 510 |  |  |  | 548 |
Total depreciation and amortization |  | $ | 2,130 |  |  | $ | 2,190 |
Capital expenditures: |  |  |  |  |  |  |  |
United States |  | $ | 1,360 |  |  | $ | 1,140 |
International |  |  | 240 |  |  |  | 238 |
Total capital expenditures |  | $ | 1,600 |  |  | $ | 1,378 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | December 31, |
|  | 2020 |  |  | 2019 |
Assets: |  |  |  |  |  |  |  |
United States |  | $ | 31,675 |  |  | $ | 24,927 |
International |  |  | 52,354 |  |  |  | 54,608 |
Total assets |  | $ | 84,029 |  |  | $ | 79,535 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
Net international revenue: |  |  |  |  |  | % of consolidated net revenue |  |  |  |  |  |  | % of consolidated net revenue |
Brazil |  | $ | 49,940 |  |  |  | 21.7 | % |  | $ | 65,942 |  |  |  | 26.1 | %
South Africa |  |  | 28,235 |  |  |  | 12.2 |  |  |  | 27,201 |  |  |  | 10.8 |
Mexico |  |  | 22,679 |  |  |  | 9.8 |  |  |  | 23,324 |  |  |  | 9.2 |
China |  |  | 12,401 |  |  |  | 5.4 |  |  |  | 12,993 |  |  |  | 5.1 |
Japan |  |  | 9,273 |  |  |  | 4.0 |  |  |  | 11,469 |  |  |  | 4.5 |
India |  |  | 8,589 |  |  |  | 3.7 |  |  |  | 8,813 |  |  |  | 3.5 |
Canada |  |  | 6,294 |  |  |  | 2.7 |  |  |  | 9,059 |  |  |  | 3.6 |
Australia |  |  | 988 |  |  |  | 0.4 |  |  |  | 3,087 |  |  |  | 1.2 |
Turkey |  |  | – |  |  |  | – |  |  |  | 268 |  |  |  | 0.1 |
Total net international revenue |  | $ | 138,399 |  |  |  | 59.9 | % |  | $ | 162,156 |  |  |  | 64.1 | %
Reconciliation Of Long Lived Assets From Segments To Consolidated [Table Text Block] |
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
Long lived assets: |  |  |  |  |  |  |  |
United States |  | $ | 4,809 |  |  | $ | 4,957 |
International |  |  | 2,487 |  |  |  | 3,954 |
Total long lived assets |  | $ | 7,296 |  |  | $ | 8,911 |

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