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v3.21.2

Note 14 - Business Segment Information - Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Revenue from Contract with Customer, Excluding Assessed Tax, Total | $ 21,301 | $ 16,625 | $ 52,804 | $ 44,095 |
Income (loss) before income taxes | 842 | 800 | 2,312 | (409) |
Interest expense | (290) | (302) | (878) | (913) |
Gain on debt extinguishment | 0 | 0 | 1,964 | 0 |
Other income, net | 85 | 83 | 298 | 264 |
Gain on debt extinguishment | 0 | 0 | 1,964 | 0 |
Total Assets | 78,594 |  | 78,594 |  | $ 77,950
Operating Segments [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 21,316 | 16,632 | 52,836 | 44,132 |
Income (loss) before income taxes | 2,084 | 1,873 | 5,729 | 2,811 |
Total Assets | 148,943 |  | 148,943 |  | 149,163
Intersegment Eliminations [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | (15) | (7) | (32) | (37) |
Total Assets | (70,349) |  | (70,349) |  | (71,213)
Corporate, Non-Segment [Member] |  |  |  |  |
Interest expense | (282) | (293) | (845) | (883) |
Gain on debt extinguishment | 0 | 0 | 502 | 0 |
Other income, net | 2 | 9 | 10 | 22 |
General corporate expenses | (962) | (789) | (3,084) | (2,359) |
Gain on debt extinguishment | 0 | 0 | 502 | 0 |
Total Assets | 56,835 |  | 56,835 |  | 59,425
Waste Management Services [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 11,444 | 9,326 | 31,279 | 29,547 |
Waste Management Services [Member] | Operating Segments [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 11,444 | 9,326 | 31,279 | 29,547 |
Income (loss) before income taxes | 672 | 855 | 2,491 | 2,710 |
Gain on debt extinguishment | 0 | 0 | 0 | 0 |
Gain on debt extinguishment | 0 | 0 | 0 | 0 |
Total Assets | 32,624 |  | 32,624 |  | 31,875
Waste Management Services [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 0 | 0 | 0 | 0 |
Golf and Related Operations [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 9,857 | 7,299 | 21,525 | 14,548 |
Golf and Related Operations [Member] | Operating Segments [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 9,872 | 7,306 | 21,557 | 14,585 |
Income (loss) before income taxes | 1,412 | 1,018 | 3,238 | 101 |
Gain on debt extinguishment | 0 | 0 | 1,462 | 0 |
Gain on debt extinguishment | 0 | 0 | 1,462 | 0 |
Total Assets | 59,484 |  | 59,484 |  | $ 57,863
Golf and Related Operations [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | $ 15 | $ 7 | $ 32 | $ 37 |

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