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v3.23.1

Note 15 - Business Segment Information - Segment Reporting Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Revenue from Contract with Customer, Excluding Assessed Tax, Total | $ 81,180 | $ 70,383
Income (loss) before income taxes | (886) | 1,736
Interest expense | (1,464) | (1,158)
Gain on debt extinguishment | 0 | 1,964
Other income, net | 231 | 369
Income (loss) before income taxes | (886) | 1,736
Depreciation and amortization expense | 3,483 | 3,112
Total interest expense | 1,464 | 1,158
Capital expenditures | 6,561 | 4,799
Total Assets | 89,750 | 78,037
Waste Management Services [Member] |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 49,763 | 42,710
Golf and Related Operations [Member] |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 31,417 | 27,673
Operating Segments [Member] |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 81,260 | 70,430
Income (loss) before income taxes | 4,524 | 6,280
Income (loss) before income taxes | 4,524 | 6,280
Total Assets | 164,183 | 148,930
Operating Segments [Member] | Waste Management Services [Member] |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 49,763 | 42,710
Income (loss) before income taxes | 4,373 | 3,505
Interest expense | (1) | (3)
Gain on debt extinguishment | 0 | 0
Income (loss) before income taxes | 4,373 | 3,505
Depreciation and amortization expense | 118 | 104
Total interest expense | 1 | 3
Capital expenditures | 94 | 165
Total Assets | 35,198 | 34,203
Operating Segments [Member] | Golf and Related Operations [Member] |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 31,497 | 27,720
Income (loss) before income taxes | 151 | 2,775
Interest expense | (27) | (38)
Gain on debt extinguishment | 0 | 1,462
Income (loss) before income taxes | 151 | 2,775
Depreciation and amortization expense | 3,169 | 2,838
Total interest expense | 27 | 38
Capital expenditures | 6,333 | 4,058
Total Assets | 63,355 | 59,700
Intersegment Eliminations [Member] |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | (80) | (47)
Total Assets | (74,433) | (70,893)
Intersegment Eliminations [Member] | Waste Management Services [Member] |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 0 | 0
Intersegment Eliminations [Member] | Golf and Related Operations [Member] |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 80 | 47
Corporate, Non-Segment [Member] |  |
Interest expense | (1,436) | (1,117)
Gain on debt extinguishment | 0 | 502
Other income, net | 13 | 15
General corporate expenses | (3,987) | (3,944)
Depreciation and amortization expense | 196 | 170
Total interest expense | 1,436 | 1,117
Capital expenditures | 134 | 576
Total Assets | $ 65,630 | $ 55,027

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