XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.2

Note 9 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2021				2020				2021				2020
Revenue:
United States		$	27,252			$	22,123			$	50,927			$	45,412
International			39,924				28,821				77,346				66,880
Total revenue		$	67,176			$	50,944			$	128,273			$	112,292
Operating income:
United States		$	332			$	315			$	1,090			$	623
International			1,555				1,648				3,516				2,817
Total operating income		$	1,887			$	1,963			$	4,606			$	3,440
Interest expense (income):
United States		$	151			$	144			$	289			$	276
International			(22	)			(60	)			(12	)			36
Total interest expense		$	129			$	84			$	277			$	312
Other expense (income), net:
United States			(1	)			(1	)			(3	)			(1	)
International			6				(49	)			(67	)			(57	)
Total other expense (income), net		$	5			$	(50	)		$	(70	)		$	(58	)
Income before income tax expense:
United States		$	182			$	172			$	804			$	348
International			1,571				1,757				3,595				2,838
Total income before income tax expense		$	1,753			$	1,929			$	4,399			$	3,186
Income tax expense:
United States		$	7			$	124			$	176			$	199
International			614				500				1,310				760
Total income tax expense		$	621			$	624			$	1,486			$	959

Net income:
United States		$	175			$	48			$	628			$	149
International			957				1,257				2,285				2,078
Total net income		$	1,132			$	1,305			$	2,913			$	2,227
Net (income) attributable to non-controlling interest:
United States		$	(2	)		$	(519	)		$	(82	)		$	(583	)
International			(616	)			(889	)			(1,400	)			(1,451	)
Total net (income) attributable to non-controlling interest		$	(618	)		$	(1,408	)		$	(1,482	)		$	(2,034	)
Net income (loss) attributable to SPAR Group, Inc.:
United States		$	173			$	(471	)		$	546			$	(434	)
International			341				368				885				627
Total net income (loss) attributable to SPAR Group, Inc.		$	514			$	(103	)		$	1,431			$	193
Depreciation and amortization:
United States		$	385			$	419			$	775			$	832
International			149				120				289				247
Total depreciation and amortization		$	534			$	539			$	1,064			$	1,079
Capital expenditures:
United States		$	352			$	288			$	637			$	669
International			207				156				253				117
Total capital expenditures		$	559			$	444			$	890			$	786

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		June 30,				December 31,
		2021				2020
Assets:
United States		$	38,489			$	31,675
International			56,491				52,354
Total assets		$	94,980			$	84,029

Reconciliation Of Long Lived Assets From Segments To Consolidated [Table Text Block]

		June 30,				December 31,
		2021				2020
Long lived assets:
United States		$	4,553			$	4,809
International			1,984				2,487
Total long lived assets		$	6,537			$	7,296

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

		Three Months Ended June 30,																Six Months Ended June 30,
		2021								2020								2021								2020
						% of								% of								% of								% of
						consolidated								consolidated								consolidated								consolidated
International revenue:						net revenue								net revenue								net revenue								net revenue
Brazil		$	13,596				20.2	%		$	10,539				20.7	%		$	25,897				20.2	%		$	26,103				23.2	%
South Africa			8,524				12.7				6,088				12.0				16,246				12.7				13,002				11.6
Mexico			8,363				12.4				4,820				9.5				15,622				12.2				10,667				9.5
China			3,195				4.8				2,756				5.4				6,458				5.0				5,320				4.7
Japan			2,538				3.8				1,915				3.8				4,988				3.9				4,207				3.7
Canada			2,040				3.0				1,004				2.0				3,918				3.1				2,720				2.4
India			1,358				2.0				1,649				3.2				3,584				2.8				4,431				3.9
Australia			310				0.5				50				0.1				633				0.5				430				0.4
Total international revenue		$	39,924				59.4	%		$	28,821				56.7	%		$	77,346				60.4	%		$	66,880				59.4	%

X

- Definition

Information pertaining to the reconciliation of long lived assets from segments to consolidated.

+ References

No definition available.

+ Details

Name:	sgrp_ReconciliationOfLongLivedAssetsFromSegmentsToConsolidatedTableTextBlock
Namespace Prefix:	sgrp_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599

+ Details

Name:	us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration