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Note 5 - Revenues (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | 2024 |  |  | 2023 |
Waste management and brokerage services |  | $ | 42,862 |  |  | $ | 41,578 |
Captive landfill management operations |  |  | 3,060 |  |  |  | 3,033 |
Total waste management services revenues |  |  | 45,922 |  |  |  | 44,611 |
Food, beverage and merchandise sales |  |  | 13,537 |  |  |  | 13,491 |
Membership dues revenue |  |  | 7,430 |  |  |  | 7,341 |
Room rental revenue |  |  | 7,227 |  |  |  | 6,435 |
Greens fees and cart rental revenue |  |  | 3,336 |  |  |  | 3,300 |
Salon and spa services |  |  | 3,763 |  |  |  | 2,989 |
Fitness and tennis lesson revenue |  |  | 321 |  |  |  | 394 |
Other revenue |  |  | 2,259 |  |  |  | 2,338 |
Total golf and related operations revenue |  |  | 37,873 |  |  |  | 36,288 |
Total net operating revenues |  | $ | 83,795 |  |  | $ | 80,899 |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  |  |  |  |  | Provision |  |  | Write-offs |  |  |  |  |
|  | Balance at |  |  | for Credit |  |  | less |  |  | Balance at |
|  | Beginning of Period |  |  | Losses |  |  | Recoveries |  |  | End of Period |
Allowance for credit losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2024 |  | $ | 260 |  |  | $ | 64 |  |  | $ | (64 | ) |  | $ | 260 |
Year ended December 31, 2023 |  | $ | 260 |  |  | $ | 56 |  |  | $ | (56 | ) |  | $ | 260 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  |  |  |  |  | Unbilled |  |  |  |  |  |  |  |  |
|  | Balance at |  |  | Membership |  |  |  |  |  |  | Balance at |
|  | Beginning of Period |  |  | Dues |  |  | Billings |  |  | End of Period |
Contract Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unbilled membership dues receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2024 |  | $ | 567 |  |  | $ | 1,921 |  |  | $ | (1,906 | ) |  | $ | 582 |
Year ended December 31, 2023 |  | $ | 599 |  |  | $ | 1,892 |  |  | $ | (1,924 | ) |  | $ | 567 |
|  | Balance at |  |  |  |  |  |  | Revenue |  |  | Balance at |
|  | Beginning of Period |  |  | Billings |  |  | Recognized |  |  | End of Period |
Contract Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred membership dues revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2024 |  | $ | 3,443 |  |  | $ | 7,511 |  |  | $ | (7,430 | ) |  | $ | 3,524 |
Year ended December 31, 2023 |  | $ | 3,643 |  |  | $ | 7,141 |  |  | $ | (7,341 | ) |  | $ | 3,443 |
Customer advance deposits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2024 |  | $ | 1,223 |  |  | $ | 3,016 |  |  | $ | (2,674 | ) |  | $ | 1,565 |
Year ended December 31, 2023 |  | $ | 965 |  |  | $ | 3,030 |  |  | $ | (2,772 | ) |  | $ | 1,223 |

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