Note 15 - Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

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

	Year Ended December 31, 2024
	Waste Management Services			Golf and Related Operations			Corporate			Total
Income (loss) before income taxes:
Revenue	$	45,922		$	37,873		$	-		$	83,795
Expenses
Cost of operations		(35,940	)		(30,626	)		-			(66,566	)
Selling, general and administrative		(4,954	)		(2,148	)		(3,146	)		(10,248	)
Depreciation and amortization		(196	)		(3,480	)		(230	)		(3,906	)
Interest expense, net		(27	)		(30	)		(1,983	)		(2,040	)
Other		7			-			-			7
Income (loss) before taxes	$	4,812		$	1,589		$	(5,359	)	$	1,042

	Year Ended December 31, 2023
	Waste Management Services			Golf and Related Operations			Corporate			Total
Income (loss) before income taxes:
Revenue	$	44,611		$	36,288		$	-		$	80,899
Expenses
Cost of operations		(35,642	)		(31,093	)		-			(66,735	)
Selling, general and administrative		(4,847	)		(1,885	)		(3,495	)		(10,227	)
Depreciation and amortization		(109	)		(3,464	)		(253	)		(3,826	)
Interest expense, net		-			(30	)		(2,068	)		(2,098	)
Income (loss) before taxes	$	4,013		$	(184	)	$	(5,816	)	$	(1,987	)

	Year Ended December 31,
	2024		2023
Capital expenditures:
Waste management services	$	291	$	205
Golf and related operations		2,118		3,620
Corporate		52		93
Total capital expenditures	$	2,461	$	3,918

	Year Ended December 31,
	2024			2023
Total assets:
Waste management services	$	35,100		$	35,839
Golf and related operations		62,500			63,670
Corporate		64,247			65,453
Subtotal		161,847			164,962
Elimination of intersegment receivables		(75,661	)		(76,997	)
Total assets	$	86,186		$	87,965