Note 9 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

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

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2020			2019			2020			2019
Revenue:
United States	$	22,123		$	28,006		$	45,412		$	46,662
International		28,821			40,217			66,880			78,721
Total revenue	$	50,944		$	68,223		$	112,292		$	125,383
Operating income:
United States	$	315		$	2,608		$	623		$	3,360
International		1,648			1,622			2,817			2,601
Total operating income	$	1,963		$	4,230		$	3,440		$	5,961
Interest expense (income):
United States	$	144		$	185		$	276		$	246
International		(60	)		2			36			142
Total interest expense	$	84		$	187		$	312		$	388
Other (income), net:
United States	$	(1	)	$	(1	)	$	(1	)	$	(1	)
International		(49	)		(191	)		(57	)		(256	)
Total other (income), net	$	(50	)	$	(192	)	$	(58	)	$	(257	)
Income before income tax expense:
United States	$	172		$	2,424		$	348		$	3,115
International		1,757			1,811			2,838			2,715
Total income before income tax expense	$	1,929		$	4,235		$	3,186		$	5,830
Income tax expense:
United States	$	124		$	501		$	199		$	702
International		500			927			760			1,284
Total income tax expense	$	624		$	1,428		$	959		$	1,986

Net income:
United States	$	48		$	1,923		$	149		$	2,413
International		1,257			884			2,078			1,431
Total net income	$	1,305		$	2,807		$	2,227		$	3,844
Net (income) attributable to non-controlling interest:
United States	$	(519	)	$	(679	)	$	(583	)	$	(775	)
International		(889	)		(605	)		(1,451	)		(930	)
Total net (income) attributable to non-controlling interest	$	(1,408	)	$	(1,284	)	$	(2,034	)	$	(1,705	)
Net income (loss) attributable to SPAR Group, Inc.:
United States	$	(471	)	$	1,244		$	(434	)	$	1,638
International		368			279			627			501
Total net income (loss) attributable to SPAR Group, Inc.	$	(103	)	$	1,523		$	193		$	2,139
Depreciation and amortization:
United States	$	419		$	382		$	832		$	754
International		120			146			247			284
Total depreciation and amortization	$	539		$	528		$	1,079		$	1,038
Capital expenditures:
United States	$	288		$	344		$	669		$	722
International		156			127			117			213
Total capital expenditures	$	444		$	471		$	786		$	935

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

	June 30,		December 31,
	2020		2019
Assets:
United States	$	30,697	$	24,927
International		43,213		54,608
Total assets	$	73,910	$	79,535

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

	June 30,		December 31,
	2020		2019
Long lived assets:
United States	$	4,182	$	4,957
International		3,358		3,954
Total long lived assets	$	7,540	$	8,911

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,
	2020					2019					2020					2019
			% of					% of					% of					% of
			consolidated					consolidated					consolidated					consolidated
International revenue:			net revenue					net revenue					net revenue					net revenue
Brazil	$	10,539		20.7	%	$	16,612		24.3	%	$	26,103		23.2	%	$	32,145		25.6	%
South Africa		6,088		12.0			6,442		9.4			13,002		11.6			12,976		10.3
Mexico		4,820		9.5			5,664		8.3			10,667		9.5			10,951		8.7
China		2,756		5.4			3,180		4.7			5,320		4.7			6,459		5.2
India		1,915		3.8			2,065		3.0			4,207		3.7			4,271		3.4
Japan		1,649		3.2			2,865		4.2			4,431		3.9			5,595		4.5
Canada		1,004		2.0			2,459		3.6			2,720		2.4			4,563		3.6
Australia		50		0.1			863		1.3			430		0.4			1,627		1.3
Turkey		-		-			67		0.1			-		-			134		0.1
Total international revenue	$	28,821		56.7	%	$	40,217		58.9	%	$	66,880		59.4	%	$	78,721		62.7	%