Note 13 - Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

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

	Three Months Ended
	March 31,
	2023			2022
Net operating revenues from:
Waste management services:
External customer revenues	$	12,652		$	9,339
Intersegment revenues		-			-
Total waste management services		12,652			9,339
Golf and related operations:
External customer revenues		5,723			4,970
Intersegment revenues		9			3
Total golf and related operations		5,732			4,973
Segment operating revenues		18,384			14,312
Intersegment eliminations		(9	)		(3	)
Total net operating revenues	$	18,375		$	14,309
Income (loss) before income taxes:
Waste management services	$	949		$	654
Golf and related operations		(1,292	)		(836	)
Segment loss before income taxes		(343	)		(182	)
Corporate interest expense		(508	)		(269	)
Corporate other income, net		12			1
General corporate expenses		(929	)		(930	)
Loss before income taxes	$	(1,768	)	$	(1,380	)

	March 31,			December 31,
	2023			2022
Identifiable assets:
Waste management services	$	37,608		$	35,198
Golf and related operations		66,164			63,355
Corporate		65,506			65,630
Subtotal		169,278			164,183
Elimination of intersegment receivables		(76,527	)		(74,433	)
Total	$	92,751		$	89,750