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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net operating revenues:    
Operating revenues $ 15,113 $ 14,403
Costs and expenses:    
Depreciation and amortization expense 764 699
Selling, general and administrative expenses 2,280 2,232
Operating loss (146) (557)
Other income (expense):    
Interest expense (297) (307)
Gain on debt extinguishment 1,087
Other income, net 87 78
Income (loss) before income taxes 731 (786)
Provision for income taxes 43 44
Net income (loss) 688 (830)
Less net loss attributable to non-controlling interest in subsidiary (28) (17)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 716 $ (813)
Income (loss) per share attributable to Avalon Holdings Corporation common shareholders:    
Basic net income (loss) per share (in dollars per share) $ 0.18 $ (0.21)
Diluted net income (loss) per share (in dollars per share) $ 0.18 $ (0.21)
Weighted average shares outstanding - basic (in shares) 3,899,431 3,875,431
Weighted average shares outstanding - diluted (in shares) 3,945,000 3,875,000
Waste Management Services [Member]    
Net operating revenues:    
Operating revenues $ 11,150 $ 11,133
Costs and expenses:    
Operating costs 8,701 8,869
Golf and Related Operations [Member]    
Net operating revenues:    
Operating revenues 3,963 3,270
Costs and expenses:    
Operating costs 2,921 2,632
Golf and Related Operations [Member] | Food and Beverage [Member]    
Net operating revenues:    
Operating revenues 1,341 1,035
Costs and expenses:    
Operating costs 593 528
Golf and Related Operations [Member] | Product and Service, Other [Member]    
Net operating revenues:    
Operating revenues $ 2,622 $ 2,235