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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net operating revenues:        
Operating revenues $ 18,018 $ 18,148 $ 51,051 $ 46,369
Costs and expenses:        
Depreciation and amortization expense 630 732 1,848 2,187
Selling, general and administrative expenses 2,379 2,297 6,990 6,737
Operating income 345 927 396 739
Other income (expense):        
Interest expense (222) (167) (600) (512)
Other income, net 41 45 257 218
Income before income taxes 164 805 53 445
Provision for income taxes 38 52 135 112
Net income (loss) 126 753 (82) 333
Less net loss attributable to non-controlling interest in subsidiary (18) (96) (67) (340)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 144 $ 849 $ (15) $ 673
Income (loss) per share attributable to Avalon Holdings Corporation common shareholders:        
Basic net income (loss) per share (in dollars per share) $ 0.04 $ 0.22 $ 0 $ 0.18
Diluted net income (loss) per share (in dollars per share) $ 0.04 $ 0.21 $ 0 $ 0.17
Weighted average shares outstanding - basic (in shares) 3,875,431 3,803,331 3,875,431 3,803,331
Weighted average shares outstanding - diluted (in shares) 3,893,000 4,049,000 3,875,000 3,895,000
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues $ 11,572 $ 12,557 $ 35,908 $ 32,525
Costs and expenses:        
Operating costs 9,229 9,863 28,773 25,615
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 6,446 5,591 15,143 13,844
Costs and expenses:        
Operating costs 4,266 3,337 10,361 8,700
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 2,587 2,285 6,027 5,531
Costs and expenses:        
Operating costs 1,169 992 2,683 2,391
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Net operating revenues:        
Operating revenues $ 3,859 $ 3,306 $ 9,116 $ 8,313