Note 13 - Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

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

	Three months ending March 31, 2025
	Waste Management Services			Golf and Related Operations			Corporate			Total
Income (loss) before income taxes:
Revenue	$	9,677		$	6,391		$	-		$	16,068
Expenses
Cost of operations		(7,582	)		(6,109	)		-			(13,691	)
Selling, general and administrative		(1,174	)		(505	)		(879	)		(2,558	)
Depreciation and amortization		(48	)		(879	)		(43	)		(970	)
Interest expense, net		(7	)		(10	)		(493	)		(510	)
Income (loss) before taxes	$	866		$	(1,112	)	$	(1,415	)	$	(1,661	)

	Three months ending March 31, 2024
	Waste Management Services			Golf and Related Operations			Corporate			Total
Income (loss) before income taxes:
Revenue	$	12,470		$	6,388		$	-		$	18,858
Expenses
Cost of operations		(9,897	)		(5,898	)		-			(15,795	)
Selling, general and administrative		(1,329	)		(361	)		(906	)		(2,596	)
Depreciation and amortization		(46	)		(871	)		(63	)		(980	)
Interest expense, net		16			(9	)		(515	)		(508	)
Other		7			-			-			7
Income (loss) before taxes	$	1,221		$	(751	)	$	(1,484	)	$	(1,014	)

	March 31,			December 31,
	2025			2024
Identifiable assets:
Waste management services	$	36,855		$	35,100
Golf and related operations		64,793			62,500
Corporate		61,776			64,247
Subtotal		163,424			161,847
Elimination of intersegment receivables		(75,793	)		(75,661	)
Total	$	87,631		$	86,186