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Note 12 - Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
(in Thousands) |  |  | Year Ended December 31, |  |  |  |  |
|  | 2023 |  |  | 2022 |
Net revenues |  |  |  |  |  |  |  |
Americas |  | $ | 203,705 |  |  | $ | 198,581 |
Asia - Pacific |  |  | 24,480 |  |  |  | 26,009 |
EMEA |  |  | 34,562 |  |  |  | 36,678 |
Total Net revenues |  | $ | 262,747 |  |  | $ | 261,268 |
Operating Income (loss) |  |  |  |  |  |  |  |
Americas |  | $ | 7,240 |  |  | $ | 4,103 |
Asia - Pacific |  |  | (599 | ) |  |  | (1,621 | )
EMEA |  |  | 2,757 |  |  |  | 2,904 |
Total Operating Income (loss) |  | $ | 9,398 |  |  | $ | 5,386 |
Interest expense |  |  |  |  |  |  |  |
Americas |  | $ | 1,388 |  |  | $ | 675 |
Asia - Pacific |  |  | 122 |  |  |  | 39 |
EMEA |  |  | 409 |  |  |  | 251 |
Total Interest expense |  | $ | 1,919 |  |  | $ | 965 |
Other expense (income), net |  |  |  |  |  |  |  |
Americas |  | $ | 1,070 |  |  | $ | (38 | )
Asia - Pacific |  |  | (759 | ) |  |  | (62 | )
EMEA |  |  | 35 |  |  |  | (382 | )
Total Other expense (income), net |  | $ | 346 |  |  | $ | (482 | )
Income before income tax expense |  |  |  |  |  |  |  |
Americas |  | $ | 4,304 |  |  | $ | 3,466 |
Asia - Pacific |  |  | 236 |  |  |  | (1,598 | )
EMEA |  |  | 2,593 |  |  |  | 3,035 |
Total Income before income tax expense |  | $ | 7,133 |  |  | $ | 4,903 |
Income tax expense |  |  |  |  |  |  |  |
Americas |  | $ | 1,543 |  |  | $ | 1,949 |
Asia - Pacific |  |  | 62 |  |  |  | (18 | )
EMEA |  |  | 752 |  |  |  | 846 |
Total Income tax expense |  | $ | 2,357 |  |  | $ | 2,777 |
Net income |  |  |  |  |  |  |  |
Americas |  | $ | 3,236 |  |  | $ | 1,517 |
Asia - Pacific |  |  | (24 | ) |  |  | (1,580 | )
EMEA |  |  | 1,564 |  |  |  | 2,189 |
Total Net income |  | $ | 4,776 |  |  | $ | 2,126 |
Net income (loss) attributable to non-controlling interest |  |  |  |  |  |  |  |
Americas |  | $ | (492 | ) |  | $ | 1,857 |
Asia - Pacific |  |  | 33 |  |  |  | (650 | )
EMEA |  |  | 1,333 |  |  |  | 1,651 |
Total Net income (loss) attributable to non-controlling interest |  | $ | 874 |  |  | $ | 2,858 |
Net Income (loss) attributable to SPAR Group, Inc. |  |  |  |  |  |  |  |
Americas |  | $ | 3,729 |  |  | $ | (340 | )
Asia - Pacific |  |  | (57 | ) |  |  | (930 | )
EMEA |  |  | 230 |  |  |  | 538 |
Total Net Income (loss) attributable to SPAR Group, Inc. |  | $ | 3,902 |  |  | $ | (732 | )
Depreciation and amortization: |  |  |  |  |  |  |  |
Americas |  | $ | 1,737 |  |  | $ | 1,821 |
Asia - Pacific |  |  | 94 |  |  |  | 104 |
EMEA |  |  | 170 |  |  |  | 108 |
Total Depreciation and amortization: |  | $ | 2,001 |  |  | $ | 2,033 |
Impairment of goodwill |  |  |  |  |  |  |  |
Americas |  | $ | - |  |  | $ | 2,458 |
Asia - Pacific |  |  | - |  |  |  | - |
EMEA |  |  | - |  |  |  | - |
Total Impairment of goodwill |  | $ | - |  |  | $ | 2,458 |
Capital expenditures: |  |  |  |  |  |  |  |
Americas |  | $ | 1,077 |  |  | $ | 1,805 |
Asia - Pacific |  |  | 71 |  |  |  | 20 |
EMEA |  |  | 101 |  |  |  | 100 |
Total Capital expenditures: |  | $ | 1,249 |  |  | $ | 1,925 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Assets: |  |  |  |  |  |  |  |
Americas |  | $ | 71,372 |  |  | $ | 75,440 |
Asia - Pacific |  |  | 13,361 |  |  |  | 5,952 |
EMEA |  |  | 5,548 |  |  |  | 13,206 |
Total assets |  | $ | 90,281 |  |  | $ | 94,598 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |
Net international revenue: |  |  |  |  |  | % of consolidated net revenue |  |  |  |  |  |  | % of consolidated net revenue |
United States |  | $ | 104,647 |  |  |  | 39.8 | % |  | $ | 112,327 |  |  |  | 43.0 | %
Brazil |  |  | 74,873 |  |  |  | 28.5 |  |  |  | 68,301 |  |  |  | 26.1 | %
South Africa |  |  | 34,562 |  |  |  | 13.2 |  |  |  | 36,678 |  |  |  | 14.0 |
Mexico |  |  | 11,691 |  |  |  | 4.4 |  |  |  | 9,706 |  |  |  | 3.7 |
China |  |  | 10,167 |  |  |  | 3.9 |  |  |  | 10,931 |  |  |  | 4.2 |
Japan |  |  | 6,256 |  |  |  | 2.4 |  |  |  | 7,133 |  |  |  | 2.7 |
India |  |  | 6,148 |  |  |  | 2.3 |  |  |  | 6,276 |  |  |  | 2.4 |
Canada |  |  | 12,494 |  |  |  | 4.8 |  |  |  | 8,247 |  |  |  | 3.2 |
Australia |  |  | 1,909 |  |  |  | 0.7 |  |  |  | 1,669 |  |  |  | 0.6 |
Total net international revenue |  | $ | 262,747 |  |  |  | 100.0 | % |  | $ | 261,268 |  |  |  | 100.0 | %
Reconciliation Of Long Lived Assets From Segments To Consolidated [Table Text Block] |
(in thousands) |  |  | Year Ended December 31, |  |  |  |  |
|  | 2023 |  |  | 2022 |
Long lived assets: |  |  |  |  |  |  |  |
Americas |  | $ | 4,585 |  |  | $ | 4,605 |
Asia - Pacific |  |  | 1,015 |  |  |  | 1,244 |
EMEA |  |  | 745 |  |  |  | 315 |
Total long lived assets |  | $ | 6,345 |  |  | $ | 6,164 |

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