$SGRP
SPAR Group, Inc. Stock $sgrp

$sgrp Overview Financials Valuation SEC Filings Company Website

2019 Q4 Form 10-K Financial Statement

#000143774921007784 Filed on March 31, 2021

Income Statement

Concept	2019 Q4	2019	2018 Q4
Revenue	$61.05M	$252.9M	$57.00M
YoY Change	7.11%	10.33%	13.95%
Cost Of Revenue	$49.01M	$203.6M	$44.75M
YoY Change	9.52%	10.13%	14.63%
Gross Profit	$12.04M	$49.25M	$12.25M
YoY Change	-1.71%	11.21%	11.57%
Gross Profit Margin	19.72%	19.48%	21.49%
Selling, General & Admin	$10.23M	$36.87M	$11.80M
YoY Change	-13.31%	-4.11%	37.53%
% of Gross Profit	84.97%	74.86%	96.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$630.0K	$2.190M	$510.0K
YoY Change	23.53%	3.84%	-15.0%
% of Gross Profit	5.23%	4.45%	4.16%
Operating Expenses	$10.86M	$36.87M	$10.34M
YoY Change	5.03%	-4.11%	12.76%
Operating Profit	$1.180M	$10.19M	$1.910M
YoY Change	-38.22%	173.29%	5.52%
Interest Expense	-$440.0K	-$1.046M	-$210.0K
YoY Change	109.52%	-4.47%	-4.55%
% of Operating Profit	-37.29%	-10.26%	-10.99%
Other Income/Expense, Net	$0.00	$266.0K	-$10.00K
YoY Change	-100.0%	-34.48%	-107.69%
Pretax Income	$740.0K	$2.207M	$1.700M
YoY Change	-56.47%	-178.77%	-0.58%
Income Tax	$830.0K	$3.578M	$1.070M
% Of Pretax Income	112.16%	162.12%	62.94%
Net Earnings	-$630.0K	$2.419M	-$530.0K
YoY Change	18.87%	-255.96%	-58.27%
Net Earnings / Revenue	-1.03%	0.96%	-0.93%
Basic Earnings Per Share		$0.12
Diluted Earnings Per Share	-$29.86K	$0.11	-$25.49K
COMMON SHARES
Basic Shares Outstanding	21.09M	20.92M
Diluted Shares Outstanding		21.16M

Balance Sheet

Concept	2019 Q4	2019	2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.46M	$10.46M	$7.110M
YoY Change	47.12%	47.12%	-19.48%
Cash & Equivalents	$10.46M	$10.46M	$7.111M
Short-Term Investments
Other Short-Term Assets	$2.400M	$2.400M	$1.880M
YoY Change	27.66%	27.66%	-7.39%
Inventory
Prepaid Expenses
Receivables	$49.30M	$49.30M	$46.14M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$62.16M	$62.16M	$55.13M
YoY Change	12.75%	12.75%	17.75%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.848M	$7.800M	$2.950M
YoY Change	-3.46%	164.41%	8.78%
Goodwill	$3.784M		$3.788M
YoY Change	-0.11%		106.32%
Intangibles	$2.796M		$3.332M
YoY Change	-16.09%		103.92%
Long-Term Investments
YoY Change
Other Assets	$1.115M	$3.000M	$1.325M
YoY Change	-15.85%	-22.88%	-31.31%
Total Long-Term Assets	$17.37M	$17.38M	$13.96M
YoY Change	24.43%	24.41%	25.05%
TOTAL ASSETS
Total Short-Term Assets	$62.16M	$62.16M	$55.13M
Total Long-Term Assets	$17.37M	$17.38M	$13.96M
Total Assets	$79.54M	$79.54M	$69.10M
YoY Change	15.11%	15.11%	19.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.186M	$9.190M	$8.668M
YoY Change	5.98%	6.0%	18.08%
Accrued Expenses	$21.38M	$17.23M	$18.17M
YoY Change	17.67%	-5.17%	33.8%
Deferred Revenue	$594.0K		$620.0K
YoY Change	-4.19%		-59.71%
Short-Term Debt	$8.600M	$8.600M	$0.00
YoY Change
Long-Term Debt Due	$8.932M	$330.0K	$10.41M
YoY Change	-14.23%	-96.83%	52.27%
Total Short-Term Liabilities	$44.75M	$44.75M	$42.52M
YoY Change	5.27%	5.24%	31.52%
LONG-TERM LIABILITIES
Long-Term Debt	$1.300M	$1.300M	$1.806M
YoY Change	-28.02%	-28.18%	1587.85%
Other Long-Term Liabilities	$2.120M	$2.120M
YoY Change
Total Long-Term Liabilities	$1.300M	$3.420M	$1.806M
YoY Change	-28.02%	88.95%	1587.85%
TOTAL LIABILITIES
Total Short-Term Liabilities	$44.75M	$44.75M	$42.52M
Total Long-Term Liabilities	$1.300M	$3.420M	$1.806M
Total Liabilities	$48.17M	$60.58M	$44.32M
YoY Change	8.69%	14.73%	36.65%
SHAREHOLDERS EQUITY
Retained Earnings	$5.851M		$3.432M
YoY Change	70.48%		-31.04%
Common Stock	$211.0K		$208.0K
YoY Change	1.44%		0.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.000K		$8.000K
YoY Change	-75.0%		-93.04%
Treasury Stock Shares	$1.697K		$7.895K
Shareholders Equity	$18.96M	$18.96M	$16.30M
YoY Change
Total Liabilities & Shareholders Equity	$79.54M	$79.54M	$69.10M
YoY Change	15.11%	15.11%	19.15%

Cashflow Statement

Concept	2019 Q4	2019	2018 Q4
OPERATING ACTIVITIES
Net Income	-$630.0K	$2.419M	-$530.0K
YoY Change	18.87%	-255.96%	-58.27%
Depreciation, Depletion And Amortization	$630.0K	$2.190M	$510.0K
YoY Change	23.53%	3.84%	-15.0%
Cash From Operating Activities	$4.580M	$6.147M	$4.280M
YoY Change	7.01%	199.85%	1088.89%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	-$1.380M	-$280.0K
YoY Change	-100.0%	-14.81%	-30.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change		-100.0%
Cash From Investing Activities	$0.00	-$1.378M	-$290.0K
YoY Change	-100.0%	61.17%	-27.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.580M	-1.971M	-4.120M
YoY Change	-37.38%	-1080.6%	-786.67%
NET CHANGE
Cash From Operating Activities	4.580M	6.147M	4.280M
Cash From Investing Activities	0.000	-1.378M	-290.0K
Cash From Financing Activities	-2.580M	-1.971M	-4.120M
Net Change In Cash	2.000M	3.347M	-130.0K
YoY Change	-1638.46%	139.76%	-123.21%
FREE CASH FLOW
Cash From Operating Activities	$4.580M	$6.147M	$4.280M
Capital Expenditures	$0.00	-$1.380M	-$280.0K
Free Cash Flow	$4.580M	$7.527M	$4.560M
YoY Change	0.44%	105.1%	500.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2020	dei	Amendment Flag AmendmentFlag	false
CY2020	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020	dei	Document Period End Date DocumentPeriodEndDate	2020-12-31
CY2020	dei	Document Type DocumentType	10-K
CY2020	dei	Entity Central Index Key EntityCentralIndexKey	0001004989
CY2021Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	21253483
CY2020	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2020	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020	dei	Entity Small Business EntitySmallBusiness	true
CY2020Q4	dei	Entity Public Float EntityPublicFloat	9600000
CY2020	dei	Entity Registrant Name EntityRegistrantName	SPAR GROUP, Inc.
CY2020	dei	Entity Shell Company EntityShellCompany	false
CY2020	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2020	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2020	dei	Security12b Title Security12bTitle	Common Stock, par value $.01 per share
CY2020	dei	Trading Symbol TradingSymbol	sgrp
CY2020Q4	sgrp	Accrued Third Party Labor Current AccruedThirdPartyLaborCurrent	1795000
CY2019Q4	sgrp	Accrued Third Party Labor Current AccruedThirdPartyLaborCurrent	2010000
CY2020Q4	sgrp	Deferred Tax Assets Accrued Payroll DeferredTaxAssetsAccruedPayroll
CY2019Q4	sgrp	Deferred Tax Assets Accrued Payroll DeferredTaxAssetsAccruedPayroll	88000
CY2020Q4	sgrp	Deferred Tax Assets Payroll Taxes Payable DeferredTaxAssetsPayrollTaxesPayable	328000
CY2019Q4	sgrp	Deferred Tax Assets Payroll Taxes Payable DeferredTaxAssetsPayrollTaxesPayable
CY2020Q4	sgrp	Deferred Tax Assets Right Ofu Use Assets DeferredTaxAssetsRightOfuUseAssets	3049000
CY2019Q4	sgrp	Deferred Tax Assets Right Ofu Use Assets DeferredTaxAssetsRightOfuUseAssets	1730000
CY2020	sgrp	Depreciation And Amortization Excluding Amortization Of Right Of Use Assets DepreciationAndAmortizationExcludingAmortizationOfRightOfUseAssets	2130000
CY2019	sgrp	Depreciation And Amortization Excluding Amortization Of Right Of Use Assets DepreciationAndAmortizationExcludingAmortizationOfRightOfUseAssets	2190000
CY2020	sgrp	Effective Income Tax Rate Reconciliation Foreign Dividend Tax Amount EffectiveIncomeTaxRateReconciliationForeignDividendTaxAmount	344000
CY2019	sgrp	Effective Income Tax Rate Reconciliation Foreign Dividend Tax Amount EffectiveIncomeTaxRateReconciliationForeignDividendTaxAmount	527000
CY2020	sgrp	Effective Income Tax Rate Reconciliation Foreign Dividend Tax Percent EffectiveIncomeTaxRateReconciliationForeignDividendTaxPercent	0.037
CY2019	sgrp	Effective Income Tax Rate Reconciliation Foreign Dividend Tax Percent EffectiveIncomeTaxRateReconciliationForeignDividendTaxPercent	0.056
CY2020	sgrp	Effective Income Tax Rate Reconciliation Permanent Differences EffectiveIncomeTaxRateReconciliationPermanentDifferences	0.006
CY2019	sgrp	Effective Income Tax Rate Reconciliation Permanent Differences EffectiveIncomeTaxRateReconciliationPermanentDifferences	0.026
CY2020	sgrp	Income Tax Expense Benefit Continuing Operations Global Intangible Lowtaxed Income IncomeTaxExpenseBenefitContinuingOperationsGlobalIntangibleLowtaxedIncome	350000
CY2019	sgrp	Income Tax Expense Benefit Continuing Operations Global Intangible Lowtaxed Income IncomeTaxExpenseBenefitContinuingOperationsGlobalIntangibleLowtaxedIncome	400000
CY2020	sgrp	Income Tax Rate Reconciliation Permanent Differences IncomeTaxRateReconciliationPermanentDifferences	56000
CY2019	sgrp	Income Tax Rate Reconciliation Permanent Differences IncomeTaxRateReconciliationPermanentDifferences	251000
CY2020	sgrp	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-2048000
CY2019	sgrp	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-893000
CY2020	sgrp	Interest Received Paid Net InterestReceivedPaidNet	736000
CY2019	sgrp	Interest Received Paid Net InterestReceivedPaidNet	825000
CY2020Q4	sgrp	Operating Loss Carryforwards Not Subject To Expiration OperatingLossCarryforwardsNotSubjectToExpiration	1580000
CY2018Q4	sgrp	Operating Loss Carryforwards Unused OperatingLossCarryforwardsUnused	300000
CY2018	sgrp	Operating Loss Carryforwards Writeoff OperatingLossCarryforwardsWriteoff	84000
CY2020	sgrp	Payments To Aquire Productive Assets Excluding Foreign Exchange PaymentsToAquireProductiveAssetsExcludingForeignExchange	1600000
CY2019	sgrp	Payments To Aquire Productive Assets Excluding Foreign Exchange PaymentsToAquireProductiveAssetsExcludingForeignExchange	1378000
CY2020	sgrp	Proceeds From Payments For Stock Options Exercised ProceedsFromPaymentsForStockOptionsExercised	-2000
CY2019	sgrp	Proceeds From Payments For Stock Options Exercised ProceedsFromPaymentsForStockOptionsExercised	-19000
CY2020Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	46914000
CY2019Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	49299000
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	7859000
CY2019Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	9186000
CY2020Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	47477000
CY2019Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	49737000
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	46914000
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	49299000
CY2020Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1389000
CY2019Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1944000
CY2020Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	7632000
CY2019Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	9248000
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	18840000
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	17390000
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3913000
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3616000
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	16645000
CY2019Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	16511000
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	136000
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	235000
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	563000
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	438000
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	563000
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	438000
CY2020Q4	us-gaap	Assets Assets	84029000
CY2019Q4	us-gaap	Assets Assets	79535000
CY2020Q4	us-gaap	Assets Current AssetsCurrent	66517000
CY2019Q4	us-gaap	Assets Current AssetsCurrent	62161000
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1200000
CY2019	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1300000
CY2020Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1000000
CY2019Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1000000
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15972000
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10458000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	10458000
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7111000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	15972000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5514000
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3347000
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2019Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2019Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	47000000
CY2019Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	47000000
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	21122312
CY2019Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	21102335
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	21122312
CY2019Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	21102335
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	211000
CY2019Q4	us-gaap	Common Stock Value CommonStockValue	211000
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3070000
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2441000
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	4057000
CY2019	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3930000
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7127000
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	6371000
CY2020	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Concentration of Credit Risk</div></div></div> <div style=" margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"> </div></div> <div style=" margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;">The Company maintains cash balances with high quality financial institutions and periodically evaluates the creditworthiness of such institutions and believes that the Company is <div style="display: inline; font-style: italic; font: inherit;">not</div> exposed to significant credit risk.</div></div></div></div>
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CY2019Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	4997000
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1158000
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2875000
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	2978000
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	932000
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	315000
CY2019Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	485000
CY2020Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	16000
CY2019Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	573000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	240000
CY2019Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	240000
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	524000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	434000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	77000
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	18000
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	397000
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2511000
CY2020Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts	482000
CY2019Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts	505000
CY2020Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	558000
CY2019Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	879000
CY2020Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	3049000
CY2019Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	1730000
CY2020	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	72000
CY2019	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	50000
CY2020	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1700000
CY2019	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1700000
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2130000
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2190000
CY2020Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	3775000
CY2019Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	4666000
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2020	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1818000
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	549000
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.033
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.38
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.233
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.012
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.076
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.044
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	2207000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	8056000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	697000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	508000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	133000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	218000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	280000
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.011
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.059
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.016
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.023
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2766000
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2225000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	419000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5021000
CY2019Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5021000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2255000
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2796000
CY2020Q4	us-gaap	Goodwill Goodwill	3760000
CY2019Q4	us-gaap	Goodwill Goodwill	3784000
CY2020	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-24000
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2020	us-gaap	Gross Profit GrossProfit	45188000
CY2019	us-gaap	Gross Profit GrossProfit	49250000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1218000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	7204000
CY2020	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	9274000
CY2019	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	9411000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	312000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3578000
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-2158000
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	112000
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	717000
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1947000
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1976000
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	412000
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-107000
CY2020	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-545000
CY2019	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	144000
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	214000
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	184000
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	197000
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1316000
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	530000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2135000
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3160000
CY2020	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	911000
CY2019	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	76000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3833000
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	432000
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	45000
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	241000
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2255000
CY2019Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2796000
CY2020	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-690000
CY2019	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1046000
CY2020	us-gaap	Lease Cost LeaseCost	3274000
CY2019	us-gaap	Lease Cost LeaseCost	2405000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3443000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive	142000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive	392000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	246000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	331000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	781000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	1550000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	543000
CY2020Q4	us-gaap	Liabilities Liabilities	45407000
CY2019Q4	us-gaap	Liabilities Liabilities	48174000
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	84029000
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	79535000
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	42905000
CY2019Q4	us-gaap	Liabilities Current LiabilitiesCurrent	44754000
CY2020Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	10963000
CY2019Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	4166000
CY2020Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	650000
CY2019Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	1200000
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	9329000
CY2019Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	8932000
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	9329000
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	700000
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	300000
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1000000
CY2019Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1300000
CY2020Q4	us-gaap	Minority Interest MinorityInterest	16463000
CY2019Q4	us-gaap	Minority Interest MinorityInterest	12406000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	131000
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1971000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1600000
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1378000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8801000
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6147000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	3367000
CY2019	us-gaap	Net Income Loss NetIncomeLoss	2419000
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5595000
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3414000
CY2020Q4	us-gaap	Noncurrent Assets NoncurrentAssets	7296000
CY2019Q4	us-gaap	Noncurrent Assets NoncurrentAssets	8911000
CY2020Q4	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	10
CY2020	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2020	us-gaap	Open Tax Year OpenTaxYear	2014 2015 2016 2017 2018 2019 2020
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	9722000
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	10191000
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	3002000
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	2030000
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2900000
CY2019Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	4948000
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1398000
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2828000
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1502000
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2120000
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	3232000
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	1980000
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2900000
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4948000
CY2020	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2048000
CY2019	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	893000
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.099
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.089
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y346D
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y328D
CY2020Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	5440000
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1226000
CY2019Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1358000
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1601000
CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1115000
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1835000
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	538000
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	538000
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1835000
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	18745000
CY2019Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	18548000
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	242000
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	266000
CY2020	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1600000
CY2019	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1378000
CY2020Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2019Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2445598
CY2019Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2445598
CY2020Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2019Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2020Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2019Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2020Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2019Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3631000
CY2019Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2404000
CY2020	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	466000
CY2019	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	7979000
CY2020	us-gaap	Profit Loss ProfitLoss	8962000
CY2019	us-gaap	Profit Loss ProfitLoss	5833000
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	21635000
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	20238000
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2795000
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2848000
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	330000
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	83000
CY2020	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	7873000
CY2019	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	8201000
CY2020	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt
CY2019	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	9598000
CY2020	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	333000
CY2019	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	333000
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	9218000
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5851000
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	230517000
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	252876000
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	368000
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	6928000
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	33336000
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	36869000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	136000
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	235000
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	216000
CY2019	us-gaap	Short Term Lease Cost ShortTermLeaseCost	85000
CY2019	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	235000
CY2020	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	136000
CY2019	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-19000
CY2020	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-2000
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	22159000
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	18955000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	38622000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	31361000
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	24774000
CY2020Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	6053000
CY2019Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	2788000
CY2020Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	20000
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1697
CY2019Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1697
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	5000
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	93000
CY2020Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	1000
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2000
CY2019Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2000
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8000
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	101000
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	13000
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
CY2020Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	6000
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Use of Estimates </div></div></div> <div style=" margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </div> <div style=" margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;">The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the US ("<div style="display: inline; text-decoration: underline;">GAAP</div>") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the amounts disclosed for contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting year. Actual results could differ from those estimates.</div></div></div></div>
CY2020	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-2100000
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	56000
CY2019	us-gaap	Variable Lease Cost VariableLeaseCost	290000
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21155000
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21157000
CY2020	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	21110000
CY2019	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	20916000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21110000
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20916000

Files In Submission

Name	View Source	Status
0001437749-21-007784-index-headers.html	Edgar Link	pending
0001437749-21-007784-index.html	Edgar Link	pending
0001437749-21-007784.txt	Edgar Link	pending
0001437749-21-007784-xbrl.zip	Edgar Link	pending
ex_222830.htm	Edgar Link	pending
ex_222831.htm	Edgar Link	pending
ex_222832.htm	Edgar Link	pending
ex_222833.htm	Edgar Link	pending
ex_222834.htm	Edgar Link	pending
ex_222835.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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report.css	Edgar Link	pending
sgrp-20201231.xml	Edgar Link	completed
sgrp-20201231.xsd	Edgar Link	pending
sgrp-20201231_cal.xml	Edgar Link	unprocessable
sgrp-20201231_def.xml	Edgar Link	unprocessable
sgrp-20201231_lab.xml	Edgar Link	unprocessable
sgrp-20201231_pre.xml	Edgar Link	unprocessable
sgrp20201231_10k.htm	Edgar Link	pending
Show.js	Edgar Link	pending

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2019 Q4 Form 10-K Financial Statement

#000143774921007784 Filed on March 31, 2021

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$SGRP SPAR Group, Inc. Stock $sgrp

2019 Q4 Form 10-K Financial Statement

#000143774921007784 Filed on March 31, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SGRP
SPAR Group, Inc. Stock $sgrp