Note 13 - Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2020			2019			2020			2019
Net operating revenues from:
Waste management services:
External customer revenues	$	9,088		$	12,902		$	20,221		$	24,336
Intersegment revenues		-			-			-			-
Total waste management services		9,088			12,902			20,221			24,336
Golf and related operations:
External customer revenues		3,979			5,523			7,249			8,697
Intersegment revenues		2			14			30			35
Total golf and related operations		3,981			5,537			7,279			8,732
Segment operating revenues		13,069			18,439			27,500			33,068
Intersegment eliminations		(2	)		(14	)		(30	)		(35	)
Total net operating revenues	$	13,067		$	18,425		$	27,470		$	33,033

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2020			2019			2020			2019
Income (loss) before income taxes:
Waste management services	$	807		$	1,221		$	1,855		$	2,221
Golf and related operations		(186	)		181			(917	)		(463	)
Segment income before income taxes		621			1,402			938			1,758
Corporate interest expense		(293	)		(196	)		(590	)		(348	)
Corporate other income, net		11			46			13			48
General corporate expenses		(762	)		(750	)		(1,570	)		(1,569	)
Income (loss) before income taxes	$	(423	)	$	502		$	(1,209	)	$	(111	)

	June 30,			December 31,
	2020			2019
Identifiable assets:
Waste management services	$	28,465		$	31,574
Golf and related operations		58,577			55,369
Corporate		61,401			58,638
Subtotal		148,443			145,581
Elimination of intersegment receivables		(69,477	)		(66,417	)
Total	$	78,966		$	79,164