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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net operating revenues:        
Operating revenues $ 23,903 $ 25,713 $ 62,898 $ 59,544
Costs and expenses:        
Depreciation and amortization expense 963 882 2,858 2,553
Selling, general and administrative expenses 2,815 2,913 7,846 7,518
Operating income (loss) 1,360 1,513 168 939
Other income (expense):        
Interest expense 530 408 1,573 960
Other income, net 37 22 323 205
Income (loss) before income taxes 867 1,127 (1,082) 184
Provision for income taxes 39 55 93 108
Net income (loss) 828 1,072 (1,175) 76
Less net loss attributable to non-controlling interest in subsidiaries (57) (96) (231) (314)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 885 $ 1,168 $ (944) $ 390
Income per share attributable to Avalon Holdings Corporation common shareholders:        
Basic net income (loss) per share (in dollars per share) $ 0.23 $ 0.30 $ (0.24) $ 0.10
Diluted net income (loss) per share (in dollars per share) $ 0.23 $ 0.30 $ (0.24) $ 0.10
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 3,919,000 3,899,000 3,922,000
Operating Segments [Member]        
Net operating revenues:        
Operating revenues $ 23,917 $ 25,738 $ 62,962 $ 59,600
Other income (expense):        
Income (loss) before income taxes 2,394 2,677 3,285 4,119
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues 11,744 15,036 34,694 35,092
Costs and expenses:        
Operating costs 9,262 12,173 27,866 28,243
Waste Management Services [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues 11,744 15,036 34,694 35,092
Other income (expense):        
Income (loss) before income taxes 1,180 1,454 2,973 3,143
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 12,173 10,702 28,268 24,508
Costs and expenses:        
Operating costs 7,519 6,511 19,342 16,297
Golf and Related Operations [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues 12,159 10,677 28,204 24,452
Other income (expense):        
Income (loss) before income taxes 1,214 1,223 312 976
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 4,609 4,077 10,577 9,305
Costs and expenses:        
Operating costs 1,984 1,721 4,818 3,994
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Net operating revenues:        
Operating revenues $ 7,550 $ 6,600 $ 17,627 $ 15,147