Note 5 - Revenues (Tables)

6 Months Ended

Jun. 30, 2018

Notes Tables

Disaggregation of Revenue [Table Text Block]

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2018		2017		2018		2017
Waste management and brokerage services	$	10,895	$	8,916	$	18,770	$	16,009
Captive landfill management operations		615		574		1,198		1,094
Total waste management services revenues		11,510		9,490		19,968		17,103
Food, beverage and merchandise sales		2,206		2,270		3,246		3,376
Membership dues revenue		1,307		1,294		2,593		2,596
Room rental revenue		666		572		1,042		880
Greens fees and cart rental revenue		557		534		595		576
Other revenue		459		417		777		748
Total golf and related operations revenue		5,195		5,087		8,253		8,176
Total net operating revenues	$	16,705	$	14,577	$	28,221	$	25,279

Contract with Customer, Asset and Liability [Table Text Block]

			Unbilled
	Balance at		Membership					Balance at
	Beginning of Period		Dues		Billings			End of Period
Three months ended June 30, 2018
Contract Assets:
Unbilled membership dues receivable	$	694	$	832	$	(517	)	$	1,009
Six months ended June 30, 2018
Contract Assets:
Unbilled membership dues receivable	$	580	$	1,412	$	(983	)	$	1,009

	Balance at				Revenue			Balance at
	Beginning of Period		Billings		Recognized			End of Period
Three months ended June 30, 2018
Contract Liabilities:
Deferred membership dues revenue	$	3,147	$	2,194	$	(1,307	)	$	4,034
Six months ended June 30, 2018
Contract Liabilities:
Deferred membership dues revenue	$	2,718	$	3,909	$	(2,593	)	$	4,034