Note 13 - Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

	Three months ending September 30, 2025
	Waste Management Services			Golf and Related Operations			Corporate			Total
Income (loss) before income taxes:
Revenue	$	12,918		$	12,828		$	-		$	25,746
Expenses
Cost of operations		(10,259	)		(9,383	)		-			(19,642	)
Selling, general and administrative		(1,294	)		(652	)		(880	)		(2,826	)
Depreciation and amortization		(49	)		(840	)		(43	)		(932	)
Interest expense, net		(6	)		(23	)		(483	)		(512	)
Income (loss) before taxes	$	1,310		$	1,930		$	(1,406	)	$	1,834

	Three months ending September 30, 2024
	Waste Management Services			Golf and Related Operations			Corporate			Total
Income (loss) before income taxes:
Revenue	$	11,461		$	12,774		$	-		$	24,235
Expenses
Cost of operations		(8,949	)		(9,318	)		-			(18,267	)
Selling, general and administrative		(1,213	)		(648	)		(858	)		(2,719	)
Depreciation and amortization		(52	)		(879	)		(44	)		(975	)
Interest expense, net		(7	)		(7	)		(488	)		(502	)
Income (loss) before taxes	$	1,240		$	1,922		$	(1,390	)	$	1,772

	Nine months ending September 30, 2025
	Waste Management Services			Golf and Related Operations			Corporate			Total
Income (loss) before income taxes:
Revenue	$	32,338		$	29,729		$	-		$	62,067
Expenses
Cost of operations		(25,330	)		(24,089	)		-			(49,419	)
Selling, general and administrative		(3,644	)		(1,624	)		(2,567	)		(7,835	)
Depreciation and amortization		(145	)		(2,592	)		(130	)		(2,867	)
Interest expense, net		(19	)		(51	)		(1,462	)		(1,532	)
Income (loss) before taxes	$	3,200		$	1,373		$	(4,159	)	$	414

	Nine months ending September 30, 2024
	Waste Management Services			Golf and Related Operations			Corporate			Total
Income (loss) before income taxes:
Revenue	$	36,151		$	29,999		$	-		$	66,150
Expenses
Cost of operations		(28,372	)		(23,642	)		-			(52,014	)
Selling, general and administrative		(3,848	)		(1,604	)		(2,518	)		(7,970	)
Depreciation and amortization		(147	)		(2,667	)		(143	)		(2,957	)
Interest expense, net		(19	)		(24	)		(1,488	)		(1,531	)
Other		7			-			-			7
Income (loss) before taxes	$	3,772		$	2,062		$	(4,149	)	$	1,685

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	September 30,			December 31,
	2025			2024
Identifiable assets:
Waste management services	$	39,706		$	35,100
Golf and related operations		62,469			62,500
Corporate		62,790			64,247
Subtotal		164,965			161,847
Elimination of intersegment receivables		(74,279	)		(75,661	)
Total	$	90,686		$	86,186