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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net operating revenues:        
Operating revenues $ 16,625 $ 18,018 $ 44,095 $ 51,051
Costs and expenses:        
Depreciation and amortization expense 741 630 2,152 1,848
Selling, general and administrative expenses 2,110 2,379 6,269 6,990
Operating income 1,019 345 240 396
Other income (expense):        
Interest expense (302) (222) (913) (600)
Other income, net 83 41 264 257
Income (loss) before income taxes 800 164 (409) 53
Provision for income taxes 27 38 95 135
Net income (loss) 773 126 (504) (82)
Less net loss attributable to non-controlling interest in subsidiary (8) (18) (37) (67)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 781 $ 144 $ (467) $ (15)
Income (loss) per share attributable to Avalon Holdings Corporation common shareholders:        
Basic net income (loss) per share (in dollars per share) $ 0.20 $ 0.04 $ (0.12) $ 0
Diluted net income (loss) per share (in dollars per share) $ 0.20 $ 0.04 $ (0.12) $ 0
Weighted average shares outstanding - basic (in shares) 3,875,431 3,875,431 3,875,431 3,875,431
Weighted average shares outstanding - diluted (in shares) 3,875,000 3,893,000 3,875,000 3,875,000
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues $ 9,326 $ 11,572 $ 29,547 $ 35,908
Costs and expenses:        
Operating costs 7,393 9,229 23,473 28,773
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 7,299 6,446 14,548 15,143
Costs and expenses:        
Operating costs 4,270 4,266 9,777 10,361
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 2,851 2,587 5,247 6,027
Costs and expenses:        
Operating costs 1,092 1,169 2,184 2,683
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Net operating revenues:        
Operating revenues $ 4,448 $ 3,859 $ 9,301 $ 9,116