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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net operating revenues:        
Operating revenues $ 18,425 $ 16,705 $ 33,033 $ 28,221
Costs and expenses:        
Depreciation and amortization expense 618 726 1,218 1,455
Selling, general and administrative expenses 2,380 2,215 4,611 4,440
Operating income (loss) 569 596 51 (188)
Other income (expense):        
Interest expense (215) (174) (378) (345)
Other income, net 148 113 216 173
Income (loss) before income taxes 502 535 (111) (360)
Provision for income taxes 57 41 97 60
Net income (loss) 445 494 (208) (420)
Less net loss attributable to non-controlling interest in subsidiary (34) (129) (49) (244)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 479 $ 623 $ (159) $ (176)
Income (loss) per share attributable to Avalon Holdings Corporation common shareholders:        
Basic net income (loss) per share (in dollars per share) $ 0.12 $ 0.16 $ (0.04) $ (0.05)
Diluted net income (loss) per share (in dollars per share) $ 0.12 $ 0.16 $ (0.04) $ (0.05)
Weighted average shares outstanding - basic (in shares) 3,875,431 3,803,331 3,875,000 3,803,000
Weighted average shares outstanding - diluted (in shares) 3,893,956 3,817,781 3,875,000 3,803,000
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues $ 12,902 $ 11,510 $ 24,336 $ 19,968
Costs and expenses:        
Operating costs 10,296 9,090 19,544 15,752
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 5,523 5,195 8,697 8,253
Costs and expenses:        
Operating costs 3,563 3,146 6,095 5,363
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 2,358 2,206 3,440 3,246
Costs and expenses:        
Operating costs 999 932 1,514 1,399
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Net operating revenues:        
Operating revenues $ 3,165 $ 2,989 $ 5,257 $ 5,007