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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net operating revenues:        
Operating revenues $ 20,621 $ 19,522 $ 38,995 $ 33,831
Costs and expenses:        
Depreciation and amortization expense 955 842 1,895 1,671
Selling, general and administrative expenses 2,501 2,340 5,030 4,605
Operating income (loss) 143 592 (1,191) (574)
Other income (expense):        
Interest expense 529 274 1,044 552
Other income, net 205 119 286 183
Income (loss) before income taxes (181) 437 (1,949) (943)
Provision for income taxes 23 33 54 53
Net income (loss) (204) 404 (2,003) (996)
Less net loss attributable to non-controlling interest in subsidiaries (52) (80) (174) (218)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ (152) $ 484 $ (1,829) $ (778)
Income (loss) per share attributable to Avalon Holdings Corporation common shareholders:        
Basic net income (loss) per share (in dollars per share) $ (0.04) $ 0.12 $ (0.47) $ (0.20)
Diluted net income (loss) per share (in dollars per share) $ (0.04) $ 0.12 $ (0.47) $ (0.20)
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) 3,899,000 3,922,000 3,899,000 3,899,000
Operating Segments [Member]        
Net operating revenues:        
Operating revenues $ 20,638 $ 19,552 $ 39,021 $ 33,862
Other income (expense):        
Income (loss) before income taxes 1,237 1,624 891 1,442
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues 10,298 10,717 22,950 20,056
Costs and expenses:        
Operating costs 8,224 8,492 18,604 16,070
Waste Management Services [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues 10,298 10,717 22,950 20,056
Other income (expense):        
Income (loss) before income taxes 844 1,035 1,793 1,689
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 10,340 8,835 16,071 13,806
Costs and expenses:        
Operating costs 6,987 5,731 11,823 9,786
Golf and Related Operations [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues 10,323 8,805 16,045 13,775
Other income (expense):        
Income (loss) before income taxes 393 589 (902) (247)
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 3,995 3,563 5,968 5,228
Costs and expenses:        
Operating costs 1,811 1,525 2,834 2,273
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Net operating revenues:        
Operating revenues $ 6,328 $ 5,242 $ 10,077 $ 8,547