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v3.23.1

Note 13 - Business Segment Information - Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Total Assets | $ 92,751 |  | $ 89,750
Total net operating revenues | 18,375 | $ 14,309 |
Income (loss) before income taxes | (1,768) | (1,380) |
Corporate interest expense | (515) | (278) |
Other income, net | 81 | 64 |
Waste Management Services [Member] |  |  |
Total net operating revenues | 12,652 | 9,339 |
Golf and Related Operations [Member] |  |  |
Total net operating revenues | 5,732 | 4,973 |
Operating Segments [Member] |  |  |
Total Assets | 169,278 |  | 164,183
Total net operating revenues | 18,384 | 14,312 |
Income (loss) before income taxes | (343) | (182) |
Operating Segments [Member] | Waste Management Services [Member] |  |  |
Total Assets | 37,608 |  | 35,198
Total net operating revenues | 12,652 | 9,339 |
Income (loss) before income taxes | 949 | 654 |
Operating Segments [Member] | Golf and Related Operations [Member] |  |  |
Total Assets | 66,164 |  | 63,355
Total net operating revenues | 5,723 | 4,970 |
Income (loss) before income taxes | (1,292) | (836) |
Corporate, Non-Segment [Member] |  |  |
Total Assets | 65,506 |  | 65,630
Corporate interest expense | (508) | (269) |
Other income, net | 12 | 1 |
General corporate expenses | (929) | (930) |
Intersegment Eliminations [Member] |  |  |
Total Assets | (76,527) |  | $ (74,433)
Total net operating revenues | (9) | (3) |
Intersegment Eliminations [Member] | Waste Management Services [Member] |  |  |
Total net operating revenues | 0 | 0 |
Intersegment Eliminations [Member] | Golf and Related Operations [Member] |  |  |
Total net operating revenues | $ 9 | $ 3 |

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