XML 62 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Note 5 - Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue from Contract with Customer, Excluding Assessed Tax, Total $ 18,018 $ 18,148 $ 51,051 $ 46,369
Waste Management Services [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 11,572 12,557 35,908 32,525
Waste Management Services [Member] | Waste Brokerage And Management Services Member        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 10,867 12,009 33,853 30,779
Waste Management Services [Member] | Captive Landfill Management Operations [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 705 548 2,055 1,746
Golf and Related Operations [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 6,446 5,591 15,143 13,844
Golf and Related Operations [Member] | Food and Beverage [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 2,587 2,285 6,027 5,531
Golf and Related Operations [Member] | Membership Dues [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 1,474 1,278 4,220 3,871
Golf and Related Operations [Member] | Room Rental [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 814 739 1,808 1,781
Golf and Related Operations [Member] | Green Fees and Cart Rental [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 1,098 865 1,755 1,460
Golf and Related Operations [Member] | Other Revenue [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total $ 473 $ 424 $ 1,333 $ 1,201