XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Note 10 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended

 
  

March 31,

 
  

2022

  

2021

 

Revenue:

        

Americas

 $42,978  $45,114 

APAC

  6,818   8,262 

EMEA

  9,198   7,721 

Total revenue

 $58,994  $61,097 
         

Operating income:

        

Americas

 $1,780  $2,328 

APAC

  (441)  23 

EMEA

  728   367 

Total operating income

 $2,067  $2,718 
         

Interest expense (income):

        

Americas

 $101  $134 

APAC

  (1)  7 

EMEA

  49   6 

Total interest expense

 $149  $147 
         

Other expense (income), net:

        

Americas

 $(7) $14 

APAC

  (16)  (47)

EMEA

  (64)  (42)

Total other expense (income), net

 $(87) $(75)
         

Income before income tax expense:

        

Americas

 $1,686  $2,180 

APAC

  (424)  63 

EMEA

  743   403 

Total income before income tax expense

 $2,005  $2,646 
         

Income tax expense:

        

Americas

 $370  $791 

APAC

  (6)  49 

EMEA

  187   25 

Total income tax expense

 $551  $865 

Net income:

        

Americas

 $1,316  $1,389 

APAC

  (418)  14 

EMEA

  556   378 

Total net income

 $1,454  $1,781 
         

Net (income) loss attributable to non-controlling interest:

        

Americas

 $(548) $(515)

APAC

  153   (4)

EMEA

  (385)  (345)

Total net (income) attributable to non-controlling interest

 $(780) $(864)
         

Net income (loss) attributable to SPAR Group, Inc.:

        

Americas

 $768  $874 

APAC

  (265)  10 

EMEA

  171   33 

Total net income (loss) attributable to SPAR Group, Inc.

 $674  $917 
         

Depreciation and amortization:

        

Americas

 $485  $502 

APAC

  14   18 

EMEA

  11   10 

Total depreciation and amortization

 $510  $530 
         

Capital expenditures:

        

Americas

 $466  $294 

APAC

  5   36 

EMEA

  7   2 

Total capital expenditures

 $478  $332 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

March 31,

  

December 31,

 
  

2022

  

2021

 

Assets:

        

Americas

 $74,070  $65,689 

APAC

  8,110   10,023 

EMEA

  16,044   13,304 

Total assets

 $98,224  $89,016 
Reconciliation Of Long Lived Assets From Segments To Consolidated [Table Text Block]
  

March 31,

  

December 31,

 
  

2022

  

2021

 

Long lived assets:

        

Americas

 $6,311  $7,517 

APAC

  (1,648)  (1,818)

EMEA

  283   362 

Total long lived assets

 $4,946  $6,061 
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
  

Three Months Ended March 31,

 
  

2022

  

2021

 
      

% of

      

% of

 
      

consolidated

      

consolidated

 

Revenue by country:

     

net revenue

      

net revenue

 
United States $23,353   39.7% $23,676   38.8%

Brazil

  15,568   26.4   12,300   20.1 

South Africa

  9,198   15.6   7,722   12.6 

Mexico

  2,410   4.1   7,259   11.9 

China

  2,860   4.8   3,263   5.3 

Japan

  2,023   3.4   2,450   4.0 

Canada

  1,647   2.8   1,878   3.1 

India

  1,616   2.7   2,226   3.6 

Australia

  319   0.5   323   0.6 

Total revenue

 $58,994   100% $61,097   100%