XML 41 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Note 12 - Segment Reporting (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:

                

Americas

  64,597   67,072   191,244   184,070 

India & Sri Lanka

  19,821   28,362   60,771   84,519 

Malaysia

  13,933   13,312   37,835   46,508 

Middle East

  43,665   31,816   114,425   97,150 

Argentina & Peru

  9,312   11,637   28,517   36,060 

Rest of World

  11,359   12,431   32,961   38,017 

Total

 $162,687  $164,630  $465,753  $486,324 
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2020

  

2019

  

2020

  

2019

 

Operating income (loss):

                

Americas

 $4,052  $3,170  $4,723  $2,232 

India & Sri Lanka

  (1,633)  1,050   (2,538)  1,302 

Malaysia

  3,580   1,749   8,520   5,621 

Middle East

  3,156   (445)  5,371   4,939 

Argentina & Peru

  854   1,317   494   1,197 

Rest of World

  609   787   1,335   1,635 

Segment operating income

  10,618   7,628   17,905   16,926 

Startek consolidation adjustments

                

Goodwill impairment

  -   -   22,708   - 

Intangible amortization

  2,603   2,286   7,766   7,662 

Total operating income/ (loss)

 $8,015  $5,342  $(12,569) $9,264 
  As on  As on 
  September 30, 2020  December 31, 2019 

Property, plant and equipment, net:

        

Americas

  11,800   14,156 

India & Sri Lanka

  12,067   10,772 

Malaysia

  3,854   4,375 

Middle East

  4,468   4,722 

Argentina & Peru

  1,396   1,701 

Rest of World

  838   1,781 

Total

 $34,423  $37,507