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Note 12 - Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | 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 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | 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 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
|  | 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 | %
Reconciliation Of Long Lived Assets From Segments To Consolidated [Table Text Block] |
|  | 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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