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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net operating revenues:        
Operating revenues $ 19,522 $ 16,390 $ 33,831 $ 31,503
Costs and expenses:        
Depreciation and amortization expense 842 767 1,671 1,531
Selling, general and administrative expenses 2,340 2,536 4,605 4,816
Operating income (loss) 592 27 (574) (119)
Other income (expense):        
Interest expense (274) (291) (552) (588)
Gain on debt extinguishment 0 877 0 1,964
Other income, net 119 126 183 213
Income (loss) before income taxes 437 739 (943) 1,470
Provision for income taxes 33 15 53 58
Net income (loss) 404 724 (996) 1,412
Less net loss attributable to non-controlling interest in subsidiaries (80) (18) (218) (46)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 484 $ 742 $ (778) $ 1,458
Basic net income (loss) per share (in dollars per share) $ 0.12 $ 0.19 $ (0.20) $ 0.37
Diluted net income (loss) per share (in dollars per share) $ 0.12 $ 0.19 $ (0.20) $ 0.37
Weighted average shares outstanding - basic (in shares) 3,899,431 3,899,431 3,899,431 3,899,000
Weighted average shares outstanding - diluted (in shares) 3,921,656 3,928,971 3,899,000 3,936,854
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues $ 10,717 $ 8,685 $ 20,056 $ 19,835
Costs and expenses:        
Operating costs 8,492 6,969 16,070 15,670
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 8,805 7,705 13,775 11,668
Costs and expenses:        
Operating costs 5,731 4,743 9,786 7,664
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 3,563 3,283 5,228 4,624
Costs and expenses:        
Operating costs 1,525 1,348 2,273 1,941
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Net operating revenues:        
Operating revenues $ 5,242 $ 4,422 $ 8,547 $ 7,044