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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net operating revenues:        
Operating revenues $ 16,390 $ 13,067 $ 31,503 $ 27,470
Costs and expenses:        
Depreciation and amortization expense 767 712 1,531 1,411
Selling, general and administrative expenses 2,536 1,927 4,816 4,159
Operating income (loss) 27 (222) (119) (779)
Other income (expense):        
Interest expense (291) (304) (588) (611)
Gain on debt extinguishment 877 0 1,964 0
Other income, net 126 103 213 181
Income (loss) before income taxes 739 (423) 1,470 (1,209)
Provision for income taxes 15 24 58 68
Net income (loss) 724 (447) 1,412 (1,277)
Less net loss attributable to non-controlling interest in subsidiary (18) (12) (46) (29)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 742 $ (435) $ 1,458 $ (1,248)
Basic net income (loss) per share (in dollars per share) $ 0.19 $ (0.11) $ 0.37 $ (0.32)
Diluted net income (loss) per share (in dollars per share) $ 0.19 $ (0.11) $ 0.37 $ (0.32)
Weighted average shares outstanding - basic (in shares) 3,899,431 3,875,431 3,899,431 3,875,431
Weighted average shares outstanding - diluted (in shares) 3,928,971 3,875,000 3,936,854 3,875,000
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues $ 8,685 $ 9,088 $ 19,835 $ 20,221
Costs and expenses:        
Operating costs 6,969 7,211 15,670 16,080
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 7,705 3,979 11,668 7,249
Costs and expenses:        
Operating costs 4,743 2,875 7,664 5,507
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 3,283 1,361 4,624 2,396
Costs and expenses:        
Operating costs 1,348 564 1,941 1,092
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Net operating revenues:        
Operating revenues $ 4,422 $ 2,618 $ 7,044 $ 4,853