Note 13 - Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

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

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2024			2023			2024			2023
Net operating revenues from:
Waste management services:
External customer revenues	$	12,220		$	10,298		$	24,690		$	22,950
Golf and related operations:
External customer revenues		10,837			10,528			17,225			16,331
Intersegment revenues		22			17			26			50
Total golf and related operations		10,859			10,545			17,251			16,381
Segment operating revenues		23,079			20,843			41,941			39,331
Intersegment eliminations		(22	)		(17	)		(26	)		(50	)
Total net operating revenues	$	23,057		$	20,826		$	41,915		$	39,281

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2024			2023			2024			2023
Income (loss) before income taxes:
Waste management services	$	1,311		$	844		$	2,532		$	1,793
Golf and related operations		1,068			393			317			(902	)
Segment income before income taxes		2,379			1,237			2,849			891
Corporate interest expense, net		(529	)		(521	)		(1,028	)		(1,044	)
Corporate other income, net		-			11			-			11
General corporate expenses		(923	)		(908	)		(1,908	)		(1,807	)
Income (loss) before income taxes	$	927		$	(181	)	$	(87	)	$	(1,949	)

	June 30,			December 31,
	2024			2023
Identifiable assets:
Waste management services	$	37,716		$	35,839
Golf and related operations		64,389			63,670
Corporate		65,818			65,453
Subtotal		167,923			164,962
Elimination of intersegment receivables		(76,198	)		(76,997	)
Total	$	91,725		$	87,965