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Note 12 - Segment Information (Tables)

12 Months Ended

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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