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Note 10 - Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 28,696 |  |  | $ | 27,041 |  |  | $ | 79,623 |  |  | $ | 72,453 |
International |  |  | 38,727 |  |  |  | 31,824 |  |  |  | 116,073 |  |  |  | 98,704 |
Total revenue |  | $ | 67,423 |  |  | $ | 58,865 |  |  | $ | 195,696 |  |  | $ | 171,157 |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,085 |  |  | $ | 1,299 |  |  | $ | 2,176 |  |  | $ | 1,924 |
International |  |  | 1,590 |  |  |  | 2,042 |  |  |  | 5,106 |  |  |  | 4,859 |
Total operating income |  | $ | 2,675 |  |  | $ | 3,341 |  |  | $ | 7,282 |  |  | $ | 6,783 |
Interest expense (income): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 144 |  |  | $ | 158 |  |  | $ | 434 |  |  | $ | 435 |
International |  |  | (20 | ) |  |  | 11 |  |  |  | (32 | ) |  |  | 47 |
Total interest expense |  | $ | 124 |  |  | $ | 169 |  |  | $ | 402 |  |  | $ | 482 |
Other (income), net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  |  | (1 | ) |  |  | (0 | ) |  |  | (3 | ) |  |  | (2 | )
International |  |  | (136 | ) |  |  | (143 | ) |  |  | (205 | ) |  |  | (199 | )
Total other (income), net |  | $ | (137 | ) |  | $ | (143 | ) |  | $ | (208 | ) |  | $ | (201 | )
Income before income tax expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 940 |  |  | $ | 1,141 |  |  | $ | 1,745 |  |  | $ | 1,491 |
International |  |  | 1,748 |  |  |  | 2,174 |  |  |  | 5,343 |  |  |  | 5,011 |
Total income before income tax expense |  | $ | 2,688 |  |  | $ | 3,315 |  |  | $ | 7,088 |  |  | $ | 6,502 |
Income tax expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 55 |  |  | $ | 436 |  |  | $ | 232 |  |  | $ | 637 |
International |  |  | 494 |  |  |  | 434 |  |  |  | 1,804 |  |  |  | 1,193 |
Total income tax expense |  | $ | 549 |  |  | $ | 870 |  |  | $ | 2,036 |  |  | $ | 1,830 |
Net income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 885 |  |  | $ | 705 |  |  | $ | 1,513 |  |  | $ | 854 |
International |  |  | 1,254 |  |  |  | 1,740 |  |  |  | 3,539 |  |  |  | 3,818 |
Total net income |  | $ | 2,139 |  |  | $ | 2,445 |  |  | $ | 5,052 |  |  | $ | 4,672 |
Net (income) attributable to non-controlling interest: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | (124 | ) |  | $ | (299 | ) |  | $ | (206 | ) |  | $ | (882 | )
International |  |  | (835 | ) |  |  | (1,002 | ) |  |  | (2,235 | ) |  |  | (2,453 | )
Total net (income) attributable to non-controlling interest |  | $ | (959 | ) |  | $ | (1,301 | ) |  | $ | (2,441 | ) |  | $ | (3,335 | )
Net income (loss) attributable to SPAR Group, Inc.: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 761 |  |  | $ | 406 |  |  | $ | 1,307 |  |  | $ | (28 | )
International |  |  | 419 |  |  |  | 738 |  |  |  | 1,304 |  |  |  | 1,365 |
Total net income attributable to SPAR Group, Inc. |  | $ | 1,180 |  |  | $ | 1,144 |  |  | $ | 2,611 |  |  | $ | 1,337 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 385 |  |  | $ | 399 |  |  | $ | 1,160 |  |  | $ | 1,231 |
International |  |  | 124 |  |  |  | 131 |  |  |  | 413 |  |  |  | 378 |
Total depreciation and amortization |  | $ | 509 |  |  | $ | 530 |  |  | $ | 1,573 |  |  | $ | 1,609 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 438 |  |  | $ | 417 |  |  | $ | 1,076 |  |  | $ | 1,085 |
International |  |  | 102 |  |  |  | 46 |  |  |  | 356 |  |  |  | 163 |
Total capital expenditures |  | $ | 540 |  |  | $ | 463 |  |  | $ | 1,432 |  |  | $ | 1,248 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Assets: |  |  |  |  |  |  |  |
United States |  | $ | 42,302 |  |  | $ | 31,675 |
International |  |  | 55,409 |  |  |  | 52,354 |
Total assets |  | $ | 97,711 |  |  | $ | 84,029 |
Reconciliation Of Long Lived Assets From Segments To Consolidated [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Long lived assets: |  |  |  |  |  |  |  |
United States |  | $ | 4,611 |  |  | $ | 4,809 |
International |  |  | 2,486 |  |  |  | 2,487 |
Total long lived assets |  | $ | 7,097 |  |  | $ | 7,296 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  |  |  |  |  | % of |  |  |  |  |  |  | % of |  |  |  |  |  |  | % of |  |  |  |  |  |  | % of |
|  |  |  |  |  | consolidated |  |  |  |  |  |  | consolidated |  |  |  |  |  |  | consolidated |  |  |  |  |  |  | consolidated |
International revenue: |  |  |  |  |  | net revenue |  |  |  |  |  |  | net revenue |  |  |  |  |  |  | net revenue |  |  |  |  |  |  | net revenue |
Brazil |  | $ | 14,913 |  |  |  | 22.1 | % |  | $ | 11,252 |  |  |  | 19.1 | % |  | $ | 40,810 |  |  |  | 20.9 | % |  | $ | 37,355 |  |  |  | 21.8 | %
South Africa |  |  | 9,653 |  |  |  | 14.3 |  |  |  | 6,325 |  |  |  | 10.7 |  |  |  | 25,899 |  |  |  | 13.2 |  |  |  | 19,327 |  |  |  | 11.3 |
Mexico |  |  | 4,307 |  |  |  | 6.4 |  |  |  | 5,006 |  |  |  | 8.5 |  |  |  | 19,929 |  |  |  | 10.2 |  |  |  | 15,673 |  |  |  | 9.2 |
China |  |  | 3,735 |  |  |  | 5.5 |  |  |  | 3,019 |  |  |  | 5.1 |  |  |  | 10,193 |  |  |  | 5.2 |  |  |  | 8,339 |  |  |  | 4.9 |
Japan |  |  | 2,348 |  |  |  | 3.5 |  |  |  | 2,335 |  |  |  | 4.0 |  |  |  | 7,336 |  |  |  | 3.7 |  |  |  | 6,766 |  |  |  | 4.0 |
Canada |  |  | 1,933 |  |  |  | 2.9 |  |  |  | 2,128 |  |  |  | 3.6 |  |  |  | 5,851 |  |  |  | 3.0 |  |  |  | 6,335 |  |  |  | 3.7 |
India |  |  | 1,650 |  |  |  | 2.4 |  |  |  | 1,571 |  |  |  | 2.7 |  |  |  | 5,234 |  |  |  | 2.7 |  |  |  | 4,291 |  |  |  | 2.5 |
Australia |  |  | 188 |  |  |  | 0.3 |  |  |  | 188 |  |  |  | 0.3 |  |  |  | 821 |  |  |  | 0.4 |  |  |  | 618 |  |  |  | 0.4 |
Total international revenue |  | $ | 38,727 |  |  |  | 57.4 | % |  | $ | 31,824 |  |  |  | 54.0 | % |  | $ | 116,073 |  |  |  | 59.3 | % |  | $ | 98,704 |  |  |  | 57.8 | %

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