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Note 10 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

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

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2022				2021				2022				2021
Revenue:
Americas		$	53,274			$	51,251			$	96,253			$	96,364
Asia - Pacific			5,386				7,401				12,205				15,664
EMEA			9,139				8,524				18,336				16,245
Total revenue		$	67,799			$	67,176			$	126,794			$	128,273
Operating income (loss):
Americas		$	2,636			$	1,667			$	4,419			$	3,995
Asia - Pacific			(713	)			(147	)			(1,155	)			(125	)
EMEA			434				367				1,161				736
Total operating income		$	2,357			$	1,887			$	4,425			$	4,606
Interest expense (income):
Americas		$	99			$	151			$	201			$	284
Asia - Pacific			18				(23	)			17				(15	)
EMEA			61				1				110				8
Total interest expense		$	178			$	129			$	328			$	277
Other expense (income), net:
Americas		$	(4	)		$	71			$	(11	)		$	85
Asia - Pacific			4				(32	)			(12	)			(80	)
EMEA			(149	)			(34	)			(214	)			(75	)
Total other expense (income), net		$	(149	)		$	5			$	(237	)		$	(70	)
Income before income tax expense:
Americas		$	2,541			$	1,445			$	4,229			$	3,626
Asia - Pacific			(735	)			(92	)			(1,160	)			(30	)
EMEA			522				400				1,265				803
Total income before income tax expense		$	2,328			$	1,753			$	4,334			$	4,399
Income tax expense:
Americas		$	509			$	543			$	877			$	1,336
Asia - Pacific			46				22				41				70
EMEA			160				56				348				80
Total income tax expense		$	715			$	621			$	1,266			$	1,486

Net income (loss):
Americas		$	2,032			$	902			$	3,352			$	2,290
Asia - Pacific			(781	)			(114	)			(1,201	)			(100	)
EMEA			362				344				917				723
Total net income		$	1,613			$	1,132			$	3,068			$	2,913
Net (income) loss attributable to non-controlling interest:
Americas		$	(525	)		$	(350	)		$	(1,076	)		$	(865	)
Asia - Pacific			367				58				520				54
EMEA			(306	)			(326	)			(691	)			(671	)
Total net (income) attributable to non-controlling interest		$	(464	)		$	(618	)		$	(1,247	)		$	(1,482	)
Net income (loss) attributable to SPAR Group, Inc.:
Americas		$	1,507			$	552			$	2,276			$	1,425
Asia - Pacific			(414	)			(56	)			(681	)			(46	)
EMEA			56				18				226				52
Total net income (loss) attributable to SPAR Group, Inc.		$	1,149			$	514			$	1,821			$	1,431
Depreciation and amortization:
Americas		$	487			$	489			$	972			$	991
Asia - Pacific			11				35				25				53
EMEA			9				10				20				20
Total depreciation and amortization		$	507			$	534			$	1,017			$	1,064
Capital expenditures:
Americas		$	330			$	432			$	780			$	750
Asia - Pacific			6				30				14				37
EMEA			-				97				-				103
Total capital expenditures		$	336			$	559			$	794			$	890

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

		June 30,				December 31,
		2022				2021
Assets:
Americas		$	80,386			$	64,960
Asia - Pacific			7,214				10,699
EMEA			12,617				13,357
Total assets		$	100,217			$	89,016

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

		June 30,				December 31,
		2022				2021
Long lived assets:
Americas		$	4,369			$	3,968
Asia - Pacific			1,539				1,798
EMEA			239				295
Total long-lived assets		$	6,147			$	6,061

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,
		2022								2021								2022								2021
						% of								% of								% of								% of
						consolidated								consolidated								consolidated								consolidated
						net revenue								net revenue								net revenue								net revenue
United States		$	31,577				46.5	%		$	27,252				40.6	%		$	54,931				43.3	%		$	50,928				39.6	%
Brazil			17,032				25.1				13,596				20.2				32,600				25.7				25,897				20.2
South Africa			9,138				13.5				8,524				12.7				18,336				14.5				16,246				12.7
Mexico			2,347				3.5				8,363				12.4				4,757				3.8				15,622				12.2
China			1,610				2.4				3,195				4.8				4,470				3.5				6,458				5.0
Japan			1,788				2.6				2,538				3.8				3,811				3.0				4,988				3.9
Canada			2,318				3.4				2,040				3.0				3,965				3.1				3,918				3.1
India			1,595				2.4				1,358				2.0				3,211				2.5				3,584				2.8
Australia			394				0.6				310				0.5				713				0.6				633				0.5
Total revenue		$	67,799				100.0	%		$	67,176				100.0	%		$	126,794				100.0	%		$	128,273				100.0	%

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