XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Note 10 - Segment Information - Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net revenues $ 58,994 $ 61,097
Operating income (loss) 2,067 2,718
Interest expense 149 147
Other (income), net (87) (75)
Income before income tax expense 2,005 2,646
Income tax expense 551 865
Net income 1,454 1,781
Total net (income) attributable to non-controlling interest (780) (864)
Net income attributable to SPAR Group, Inc. 674 917
Depreciation and amortization 510 530
Capital expenditures 478 332
Americas [Member]    
Net revenues 42,978 45,114
Operating income (loss) 1,780 2,328
Interest expense 101 134
Other (income), net (7) 14
Income before income tax expense 1,686 2,180
Income tax expense 370 791
Net income 1,316 1,389
Total net (income) attributable to non-controlling interest (548) (515)
Net income attributable to SPAR Group, Inc. 768 874
Depreciation and amortization 485 502
Capital expenditures 466 294
Asia Pacific [Member]    
Net revenues 6,818 8,262
Operating income (loss) (441) 23
Interest expense (1) 7
Other (income), net (16) (47)
Income before income tax expense (424) 63
Income tax expense (6) 49
Net income (418) 14
Total net (income) attributable to non-controlling interest 153 (4)
Net income attributable to SPAR Group, Inc. (265) 10
Depreciation and amortization 14 18
Capital expenditures 5 36
EMEA [Member]    
Net revenues 9,198 7,721
Operating income (loss) 728 367
Interest expense 49 6
Other (income), net (64) (42)
Income before income tax expense 743 403
Income tax expense 187 25
Net income 556 378
Total net (income) attributable to non-controlling interest (385) (345)
Net income attributable to SPAR Group, Inc. 171 33
Depreciation and amortization 11 10
Capital expenditures $ 7 $ 2