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Note 9 - Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2021
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended |
|  | March 31, |
|  | 2021 |  |  | 2020 |
Revenue: |  |  |  |  |  |  |  |
United States |  | $ | 23,676 |  |  | $ | 23,289 |
International |  |  | 37,421 |  |  |  | 38,059 |
Total revenue |  | $ | 61,097 |  |  | $ | 61,348 |
Operating income: |  |  |  |  |  |  |  |
United States |  | $ | 757 |  |  | $ | 307 |
International |  |  | 1,961 |  |  |  | 1,170 |
Total operating income |  | $ | 2,718 |  |  | $ | 1,477 |
Interest expense (income): |  |  |  |  |  |  |  |
United States |  | $ | 137 |  |  | $ | 132 |
International |  |  | 10 |  |  |  | 96 |
Total interest expense |  | $ | 147 |  |  | $ | 228 |
Other (income), net: |  |  |  |  |  |  |  |
United States |  |  | (2 | ) |  |  | (1 | )
International |  |  | (73 | ) |  |  | (7 | )
Total other (income), net |  | $ | (75 | ) |  | $ | (8 | )
Income before income tax expense: |  |  |  |  |  |  |  |
United States |  | $ | 622 |  |  | $ | 176 |
International |  |  | 2,024 |  |  |  | 1,081 |
Total income before income tax expense |  | $ | 2,646 |  |  | $ | 1,257 |
Income tax expense: |  |  |  |  |  |  |  |
United States |  | $ | 170 |  |  | $ | 75 |
International |  |  | 695 |  |  |  | 260 |
Total income tax expense |  | $ | 865 |  |  | $ | 335 |
Net income: |  |  |  |  |  |  |  |
United States |  | $ | 452 |  |  | $ | 101 |
International |  |  | 1,329 |  |  |  | 821 |
Total net income |  | $ | 1,781 |  |  | $ | 922 |
Net (income) attributable to non-controlling interest: |  |  |  |  |  |  |  |
United States |  | $ | (80 | ) |  | $ | (63 | )
International |  |  | (784 | ) |  |  | (561 | )
Total net (income) attributable to non-controlling interest |  | $ | (864 | ) |  | $ | (624 | )
Net income attributable to SPAR Group, Inc.: |  |  |  |  |  |  |  |
United States |  | $ | 372 |  |  | $ | 38 |
International |  |  | 545 |  |  |  | 260 |
Total net income attributable to SPAR Group, Inc. |  | $ | 917 |  |  | $ | 298 |
Depreciation and amortization: |  |  |  |  |  |  |  |
United States |  | $ | 390 |  |  | $ | 414 |
International |  |  | 140 |  |  |  | 126 |
Total depreciation and amortization |  | $ | 530 |  |  | $ | 540 |
Capital expenditures: |  |  |  |  |  |  |  |
United States |  | $ | 285 |  |  | $ | 381 |
International |  |  | 47 |  |  |  | (39 | )
Total capital expenditures |  | $ | 332 |  |  | $ | 342 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Assets: |  |  |  |  |  |  |  |
United States |  | $ | 38,910 |  |  | $ | 31,675 |
International |  |  | 53,483 |  |  |  | 52,354 |
Total assets |  | $ | 92,393 |  |  | $ | 84,029 |
Reconciliation Of Long Lived Assets From Segments To Consolidated [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Long lived assets: |  |  |  |  |  |  |  |
United States |  | $ | 4,645 |  |  | $ | 4,809 |
International |  |  | 2,052 |  |  |  | 2,487 |
Total long lived assets |  | $ | 6,697 |  |  | $ | 7,296 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2021 |  |  | 2020 |
|  |  |  |  |  | % of |  |  |  |  |  |  | % of |
|  |  |  |  |  | consolidated |  |  |  |  |  |  | consolidated |
International revenue: |  |  |  |  |  | net revenue |  |  |  |  |  |  | net revenue |
Brazil |  | $ | 12,300 |  |  |  | 20.1 | % |  | $ | 15,564 |  |  |  | 25.4 | %
South Africa |  |  | 7,722 |  |  |  | 12.6 |  |  |  | 6,914 |  |  |  | 11.3 |
Mexico |  |  | 7,259 |  |  |  | 11.9 |  |  |  | 5,847 |  |  |  | 9.5 |
China |  |  | 3,263 |  |  |  | 5.3 |  |  |  | 2,564 |  |  |  | 4.2 |
Japan |  |  | 2,450 |  |  |  | 4.0 |  |  |  | 2,782 |  |  |  | 4.5 |
India |  |  | 2,226 |  |  |  | 3.6 |  |  |  | 2,291 |  |  |  | 3.7 |
Canada |  |  | 1,878 |  |  |  | 3.1 |  |  |  | 1,717 |  |  |  | 2.8 |
Australia |  |  | 323 |  |  |  | 0.5 |  |  |  | 380 |  |  |  | .6 |
Total international revenue |  | $ | 37,421 |  |  |  | 61.1 | % |  | $ | 38,059 |  |  |  | 62.0 | %

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