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Note 10 - Segment Information (Tables)

9 Months Ended

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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