Note 13 - Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2026

Notes Tables

Segment Reporting [Table Text Block]

	Three months ending September 30, 2026
	Waste Management Services			Golf and Related Operations			Corporate			Total
Income (loss) before income taxes:
Revenue	$	11,098		$	13,198		$	-		$	24,296
Expenses
Cost of operations		(8,446	)		(9,046	)		-			(17,492	)
Selling, general and administrative		(1,461	)		(379	)		(878	)		(2,718	)
Depreciation and amortization		(49	)		(828	)		(44	)		(921	)
Interest expense, net		(4	)		(31	)		(474	)		(509	)
Income (loss) before taxes	$	1,138		$	2,914		$	(1,396	)	$	2,656

	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

	Nine months ending September 30, 2026
	Waste Management Services			Golf and Related Operations			Corporate			Total
Income (loss) before income taxes:
Revenue	$	32,720		$	30,132		$	-		$	62,852
Expenses
Cost of operations		(24,997	)		(23,284	)		-			(48,281	)
Selling, general and administrative		(4,178	)		(1,174	)		(2,655	)		(8,007	)
Depreciation and amortization		(146	)		(2,504	)		(126	)		(2,776	)
Interest expense, net		(14	)		(79	)		(1,424	)		(1,517	)
Loss on disposal					(15	)		-			(15	)
Income (loss) before taxes	$	3,385		$	3,076		$	(4,205	)	$	2,256

	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

Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]

	September 30,			December 31,
	2026			2025
Identifiable assets:
Waste management services	$	38,971		$	37,617
Golf and related operations		61,040			61,342
Corporate		61,681			63,043
Subtotal		161,692			162,002
Elimination of intersegment receivables		(73,395	)		(74,621	)
Total	$	88,297		$	87,381