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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net operating revenues:        
Operating revenues $ 21,301 $ 16,625 $ 52,804 $ 44,095
Costs and expenses:        
Depreciation and amortization expense 777 741 2,308 2,152
Selling, general and administrative expenses 2,743 2,110 7,559 6,269
Operating income 1,047 1,019 928 240
Other income (expense):        
Interest expense (290) (302) (878) (913)
Gain on debt extinguishment 0 0 1,964 0
Other income, net 85 83 298 264
Income (loss) before income taxes 842 800 2,312 (409)
Provision for income taxes 27 27 85 95
Net income (loss) 815 773 2,227 (504)
Less net loss attributable to non-controlling interest in subsidiaries (168) (8) (214) (37)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 983 $ 781 $ 2,441 $ (467)
Basic net income (loss) per share (in dollars per share) $ 0.25 $ 0.20 $ 0.63 $ (0.12)
Diluted net income (loss) per share (in dollars per share) $ 0.25 $ 0.20 $ 0.62 $ (0.12)
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) 3,930,869 3,875,000 3,934,838 3,875,000
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues $ 11,444 $ 9,326 $ 31,279 $ 29,547
Costs and expenses:        
Operating costs 9,385 7,393 25,055 23,473
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 9,857 7,299 21,525 14,548
Costs and expenses:        
Operating costs 5,692 4,270 13,356 9,777
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 3,984 2,851 8,608 5,247
Costs and expenses:        
Operating costs 1,657 1,092 3,598 2,184
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Net operating revenues:        
Operating revenues $ 5,873 $ 4,448 $ 12,917 $ 9,301