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Note 12 - Segment Information | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] | 12. Segment Information The operations and performance metrics for each country remains unchanged; the accounting policies for each country also remains the same. Therefore, the change of segment reporting has had no impact to the existing accounting policies and are the same as those described in Note 2. Management evaluates performance as follows (in thousands):
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
Revenue, net: |  |  |  |  |  |  |  |
Americas |  | $ | 198,581 |  |  | $ | 186,430 |
Asia - Pacific |  |  | 26,009 |  |  |  | 33,791 |
EMEA |  |  | 36,678 |  |  |  | 35,498 |
Total revenue |  | $ | 261,268 |  |  | $ | 255,719 |
Operating income (loss): |  |  |  |  |  |  |  |
Americas |  | $ | 4,103 |  |  | $ | 2,427 |
Asia - Pacific |  |  | (1,621 | ) |  |  | (967 | )
EMEA |  |  | 2,904 |  |  |  | 2,723 |
Total operating income |  | $ | 5,386 |  |  | $ | 4,183 |
Interest expense (income), net: |  |  |  |  |  |  |  |
Americas |  | $ | 675 |  |  | $ | 551 |
Asia - Pacific |  |  | 39 |  |  |  | (9 | )
EMEA |  |  | 251 |  |  |  | 43 |
Total interest expense |  | $ | 965 |  |  | $ | 585 |
Other (income) expense, net: |  |  |  |  |  |  |  |
Americas |  | $ | (38 | ) |  | $ | 74 |
Asia - Pacific |  |  | (62 | ) |  |  | (341 | )
EMEA |  |  | (382 | ) |  |  | (243 | )
Total other (income), net |  | $ | (482 | ) |  | $ | (510 | )
Income (loss) before income tax expense: |  |  |  |  |  |  |  |
Americas |  | $ | 3,466 |  |  | $ | 1,802 |
Asia - Pacific |  |  | (1,598 | ) |  |  | (617 | )
EMEA |  |  | 3,035 |  |  |  | 2,923 |
Total income before income tax expense |  | $ | 4,903 |  |  | $ | 4,108 |
Income tax expense: |  |  |  |  |  |  |  |
Americas |  | $ | 1,949 |  |  | $ | 865 |
Asia - Pacific |  |  | (18 | ) |  |  | 498 |
EMEA |  |  | 846 |  |  |  | 745 |
Total income tax expense |  | $ | 2,777 |  |  | $ | 2,108 |
Net income (loss): |  |  |  |  |  |  |  |
Americas |  | $ | 1,517 |  |  | $ | 937 |
Asia - Pacific |  |  | (1,580 | ) |  |  | (1,115 | )
EMEA |  |  | 2,189 |  |  |  | 2,178 |
Total net income |  | $ | 2,126 |  |  | $ | 2,000 |
Net income attributable to non-controlling interest: |  |  |  |  |  |  |  |
Americas |  | $ | (1,857 | ) |  | $ | (1,604 | )
Asia - Pacific |  |  | 650 |  |  |  | 103 |
EMEA |  |  | (1,651 | ) |  |  | (2,278 | )
Total net income attributable to non-controlling interest |  | $ | (2,858 | ) |  | $ | (3,779 | )
Net (loss) income attributable to SPAR Group, Inc.: |  |  |  |  |  |  |  |
Americas |  | $ | (340 | ) |  | $ | (667 | )
Asia - Pacific |  |  | (930 | ) |  |  | (1,012 | )
EMEA |  |  | 538 |  |  |  | (100 | )
Total net (loss) attributable to SPAR Group, Inc. |  | $ | (732 | ) |  | $ | (1,779 | )
Depreciation and amortization: |  |  |  |  |  |  |  |
Americas |  | $ | 1,821 |  |  | $ | 1,974 |
Asia - Pacific |  |  | 104 |  |  |  | 67 |
EMEA |  |  | 108 |  |  |  | 42 |
Total depreciation and amortization |  | $ | 2,033 |  |  | $ | 2,083 |
Impairment of goodwill: |  |  |  |  |  |  |  |
Americas |  | $ | 2,458 |  |  | $ | – |
Asia - Pacific |  |  | – |  |  |  | – |
EMEA |  |  | – |  |  |  | – |
Total impairment of goodwill |  | $ | 2,458 |  |  | $ | – |
Capital expenditures: |  |  |  |  |  |  |  |
Americas |  | $ | 1,805 |  |  | $ | 1,560 |
Asia - Pacific |  |  | 20 |  |  |  | 25 |
EMEA |  |  | 100 |  |  |  | 137 |
Total capital expenditures |  | $ | 1,925 |  |  | $ | 1,722 |
There were no inter-company sales for 2022 or 2021.
|  | December 31, |
|  | 2022 |  |  | 2021 |
Assets: |  |  |  |  |  |  |  |
Americas |  | $ | 75,440 |  |  | $ | 64,960 |
Asia - Pacific |  |  | 5,952 |  |  |  | 10,699 |
EMEA |  |  | 13,206 |  |  |  | 13,357 |
Total assets |  | $ | 94,598 |  |  | $ | 89,016 |
Geographic Data (in thousands)
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
Net international revenue: |  |  |  |  |  | % of consolidated net revenue |  |  |  |  |  |  | % of consolidated net revenue |
United States |  | $ | 112,327 |  |  |  | 43.0 | % |  | $ | 100,326 |  |  |  | 39.1 | %
Brazil |  |  | 68,301 |  |  |  | 26.1 |  |  |  | 55,219 |  |  |  | 21.6 |
South Africa |  |  | 36,678 |  |  |  | 14.0 |  |  |  | 35,498 |  |  |  | 13.9 |
Mexico |  |  | 9,706 |  |  |  | 3.7 |  |  |  | 22,459 |  |  |  | 8.8 |
China |  |  | 10,931 |  |  |  | 4.2 |  |  |  | 15,769 |  |  |  | 6.2 |
Japan |  |  | 7,133 |  |  |  | 2.7 |  |  |  | 9,704 |  |  |  | 3.8 |
India |  |  | 6,276 |  |  |  | 2.4 |  |  |  | 7,058 |  |  |  | 2.8 |
Canada |  |  | 8,247 |  |  |  | 3.2 |  |  |  | 8,426 |  |  |  | 3.3 |
Australia |  |  | 1,669 |  |  |  | 0.6 |  |  |  | 1,260 |  |  |  | 0.5 |
Total net revenue |  | $ | 261,268 |  |  |  | 100.0 | % |  | $ | 255,719 |  |  |  | 100.0 | %
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
Long lived assets: |  |  |  |  |  |  |  |
Americas |  | $ | 4,605 |  |  | $ | 3,968 |
Asia - Pacific |  |  | 1,244 |  |  |  | 1,798 |
EMEA |  |  | 315 |  |  |  | 295 |
Total long lived assets |  | $ | 6,164 |  |  | $ | 6,061 |

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