XML 42 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Note 12 - Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2021

  

2020

  

2021

  

2020

 

Revenue:

                

Americas

  54,743   64,597   203,348   191,244 

India & Sri Lanka

  29,471   19,821   75,032   60,771 

Malaysia

  12,721   13,933   41,502   37,835 

Middle East

  54,829   43,665   143,783   114,425 

Argentina & Peru

  9,758   9,312   27,060   28,517 

Rest of World

  11,265   11,359   34,163   32,961 

Total

 $172,787  $162,687  $524,888  $465,753 
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2021

  

2020

  

2021

  

2020

 

Operating income (loss):

                

Americas

  (5,070)  4,052   2,194   4,723 

India & Sri Lanka

  3,621   (1,633)  4,987   (2,538)

Malaysia

  3,873   3,580   11,701   8,520 

Middle East

  7,086   3,156   15,836   5,371 

Argentina & Peru

  557   854   121   494 

Rest of World

  874   609   2,138   1,335 

Segment operating income

  10,941   10,618   36,977   17,905 

Startek consolidation adjustments

                

Goodwill impairment

  -   -   -   (22,708)

Intangible amortization

  (2,602)  (2,603)  (7,745)  (7,766)

Total operating income

 $8,339  $8,015  $29,232  $(12,569)
  As on  As on 
  September 30, 2021  December 31, 2020 

Property, plant and equipment, net:

        

Americas

  11,999   14,455 

India & Sri Lanka

  9,101   8,069 

Malaysia

  3,106   3,749 

Middle East

  7,025   4,736 

Argentina & Peru

  1,604   1,257 

Rest of World

  2,393   1,959 

Total

 $35,228  $34,225