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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net operating revenues:        
Operating revenues $ 25,713 $ 21,301 $ 59,544 $ 52,804
Costs and expenses:        
Depreciation and amortization expense 882 777 2,553 2,308
Selling, general and administrative expenses 2,913 2,743 7,518 7,559
Operating income 1,513 1,047 939 928
Other income (expense):        
Interest expense 408 290 960 878
Interest expense (408) (290) (960) (878)
Gain on debt extinguishment 0 0 0 1,964
Other income, net 22 85 205 298
Income before income taxes 1,127 842 184 2,312
Provision for income taxes 55 27 108 85
Net income 1,072 815 76 2,227
Less net loss attributable to non-controlling interest in subsidiaries (96) (168) (314) (214)
Net income attributable to Avalon Holdings Corporation common shareholders $ 1,168 $ 983 $ 390 $ 2,441
Income per share attributable to Avalon Holdings Corporation common shareholders:        
Basic net income per share (in dollars per share) $ 0.30 $ 0.25 $ 0.10 $ 0.63
Diluted net income per share (in dollars per share) $ 0.30 $ 0.25 $ 0.10 $ 0.62
Weighted average shares outstanding - basic (in shares) 3,899,431 3,899,431 3,899,431 3,899,431
Weighted average shares outstanding - diluted (in shares) 3,918,512 3,930,869 3,921,628 3,934,838
Operating Segments [Member]        
Net operating revenues:        
Operating revenues $ 25,738 $ 21,316 $ 59,600 $ 52,836
Other income (expense):        
Income before income taxes 2,677 2,084 4,119 5,729
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues 15,036 11,444 35,092 31,279
Costs and expenses:        
Operating costs 12,173 9,385 28,243 25,055
Waste Management Services [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues 15,036 11,444 35,092 31,279
Other income (expense):        
Gain on debt extinguishment 0 0 0 0
Income before income taxes 1,454 672 3,143 2,491
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 10,702 9,872 24,508 21,557
Costs and expenses:        
Operating costs 6,511 5,692 16,297 13,356
Golf and Related Operations [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues 10,677 9,857 24,452 21,525
Other income (expense):        
Gain on debt extinguishment 0 0 0 1,462
Income before income taxes 1,223 1,412 976 3,238
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 4,077 3,984 9,305 8,608
Costs and expenses:        
Operating costs 1,721 1,657 3,994 3,598
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Net operating revenues:        
Operating revenues $ 6,600 $ 5,873 $ 15,147 $ 12,917