Note 13 - Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

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

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2023			2022			2023			2022
Net operating revenues from:
Waste management services:
External customer revenues	$	10,298		$	10,717		$	22,950		$	20,056
Golf and related operations:
External customer revenues		10,323			8,805			16,045			13,775
Intersegment revenues		17			30			26			31
Total golf and related operations		10,340			8,835			16,071			13,806
Segment operating revenues		20,638			19,552			39,021			33,862
Intersegment eliminations		(17	)		(30	)		(26	)		(31	)
Total net operating revenues	$	20,621		$	19,522		$	38,995		$	33,831

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2023			2022			2023			2022
Income (loss) before income taxes:
Waste management services	$	844		$	1,035		$	1,793		$	1,689
Golf and related operations		393			589			(902	)		(247	)
Segment income before income taxes		1,237			1,624			891			1,442
Corporate interest expense		(521	)		(266	)		(1,029	)		(535	)
Corporate other income, net		11			-			11			1
General corporate expenses		(908	)		(921	)		(1,822	)		(1,851	)
Income (loss) before income taxes	$	(181	)	$	437		$	(1,949	)	$	(943	)

	June 30,			December 31,
	2023			2022
Identifiable assets:
Waste management services	$	35,952		$	35,198
Golf and related operations		65,941			63,355
Corporate		65,639			65,630
Subtotal		167,532			164,183
Elimination of intersegment receivables		(76,175	)		(74,433	)
Total	$	91,357		$	89,750