Note 13 - Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

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

	Three Months Ended
	March 31,
	2024			2023
Net operating revenues from:
Waste management services:
External customer revenues	$	12,470		$	12,652
Intersegment revenues		-			-
Total waste management services		12,470			12,652
Golf and related operations:
External customer revenues		6,388			5,793
Intersegment revenues		4			9
Total golf and related operations		6,392			5,802
Segment operating revenues		18,862			18,454
Intersegment eliminations		(4	)		(9	)
Total net operating revenues	$	18,858		$	18,445
Income (loss) before income taxes:
Waste management services	$	1,221		$	949
Golf and related operations		(751	)		(1,292	)
Segment income (loss) before income taxes		470			(343	)
Corporate interest expense, net		(515	)		(496	)
General corporate expenses		(969	)		(929	)
Loss before income taxes	$	(1,014	)	$	(1,768	)

	March 31,			December 31,
	2024			2023
Identifiable assets:
Waste management services	$	37,988		$	35,839
Golf and related operations		65,763			63,670
Corporate		64,310			65,453
Subtotal		168,061			164,962
Elimination of intersegment receivables		(77,458	)		(76,997	)
Total	$	90,603		$	87,965