Note 9 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

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

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2020			2019			2020			2019
Revenue:
United States	$	27,041		$	26,480		$	72,453		$	73,142
International		31,824			39,960			98,704			118,681
Total revenue	$	58,865		$	66,440		$	171,157		$	191,823
Operating income:
United States	$	1,299		$	1,273		$	1,924		$	4,633
International		2,042			1,774			4,859			4,374
Total operating income	$	3,341		$	3,047		$	6,783		$	9,007
Interest expense (income):
United States	$	158		$	130		$	435		$	377
International		11			86			47			228
Total interest expense	$	169		$	216		$	482		$	605
Other (income), net:
United States		(0	)		(1	)		(2	)		(2	)
International		(143	)		(10	)		(199	)		(266	)
Total other (income), net	$	(143	)	$	(11	)	$	(201	)	$	(268	)
Income before income tax expense:
United States	$	1,141		$	1,144		$	1,491		$	4,258
International		2,174			1,698			5,011			4,412
Total income before income tax expense	$	3,315		$	2,842		$	6,502		$	8,670
Income tax expense:
United States	$	436		$	217		$	637		$	918
International		434			543			1,193			1,827
Total income tax expense	$	870		$	760		$	1,830		$	2,745

Net income:
United States	$	705		$	927		$	854		$	3,340
International		1,740			1,155			3,818			2,585
Total net income	$	2,445		$	2,082		$	4,672		$	5,925
Net (income) attributable to non-controlling interest:
United States	$	(299	)	$	(380	)	$	(882	)	$	(1,155	)
International		(1,002	)		(795	)		(2,453	)		(1,725	)
Total net (income) attributable to non-controlling interest	$	(1,302	)	$	(1,175	)	$	(3,335	)	$	(2,880	)
Net income (loss) attributable to SPAR Group, Inc.:
United States	$	406		$	547		$	(28	)	$	2,185
International		738			360			1,365			860
Total net income attributable to SPAR Group, Inc.	$	1,144		$	907		$	1,337		$	3,045
Depreciation and amortization:
United States	$	399		$	390		$	1,231		$	1,144
International		131			134			378			419
Total depreciation and amortization	$	530		$	524		$	1,609		$	1,563
Capital expenditures:
United States	$	417		$	418		$	1,085		$	1,140
International		46			25			163			238
Total capital expenditures	$	463		$	443		$	1,248		$	1,378

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

	September 30,		December 31,
	2020		2019
Assets:
United States	$	35,046	$	24,927
International		47,425		54,608
Total assets	$	82,471	$	79,535

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

	September 30,		December 31,
	2020		2019
Long lived assets:
United States	$	4,580	$	4,957
International		3,041		3,954
Total long lived assets	$	7,621	$	8,911

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

	Three Months Ended September 30,										Nine Months Ended September 30,
	2020					2019					2020					2019
			% of					% of					% of					% of
			consolidated					consolidated					consolidated					consolidated
International revenue:			net revenue					net revenue					net revenue					net revenue
Brazil	$	11,252		19.1	%	$	16,829		25.3	%	$	37,355		21.8	%	$	48,974		25.5	%
South Africa		6,325		10.7			6,589		9.9			19,327		11.3			19,565		10.2
Mexico		5,006		8.5			5,676		8.5			15,673		9.2			16,627		8.7
China		3,019		5.1			2,889		4.3			8,339		4.9			9,348		4.9
Japan		2,335		4.0			2,777		4.2			6,766		4.0			8,372		4.4
India		2,128		3.6			2,267		3.4			6,335		3.7			6,538		3.4
Canada		1,571		2.7			2,107		3.2			4,291		2.5			6,670		3.5
Australia		188		0.3			759		1.1			618		0.4			2,386		1.2
Turkey		-		-			67		0.1			-		-			201		0.1
Total international revenue	$	31,824		54.0	%	$	39,960		60.0	%	$	98,704		57.8	%	$	118,681		61.9	%