XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Note 9 - Segment Information - Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net revenues $ 61,097 $ 61,348
Operating income (loss) 2,718 1,477
Interest expense 147 228
Other income, net (75) (8)
Income before income tax expense 2,646 1,257
Income tax expense 865 335
Net income 1,781 922
Net income (loss) attributable to non-controlling interest (864) (624)
Net income attributable to SPAR Group, Inc. 917 298
Depreciation and amortization 530 540
Capital expenditures 332 342
US Segment [Member]    
Net revenues 23,676 23,289
Operating income (loss) 757 307
Interest expense 137 132
Other income, net (2) (1)
Income before income tax expense 622 176
Income tax expense 170 75
Net income 452 101
Net income (loss) attributable to non-controlling interest (80) (63)
Net income attributable to SPAR Group, Inc. 372 38
Depreciation and amortization 390 414
Capital expenditures 285 381
International Segment [Member]    
Net revenues 37,421 38,059
Operating income (loss) 1,961 1,170
Interest expense 10 96
Other income, net (73) (7)
Income before income tax expense 2,024 1,081
Income tax expense 695 260
Net income 1,329 821
Net income (loss) attributable to non-controlling interest (784) (561)
Net income attributable to SPAR Group, Inc. 545 260
Depreciation and amortization 140 126
Capital expenditures $ 47 $ (39)