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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net operating revenues:        
Operating revenues $ 24,235 $ 23,929 $ 66,150 $ 63,178
Costs and expenses:        
Depreciation and amortization expense 975 963 2,957 2,858
Selling, general and administrative expenses 2,719 2,815 7,970 7,846
Operating income (loss) 2,274 1,386 3,209 448
Other income (expense):        
Interest expense, net (502) (519) (1,531) (1,530)
Other income, net 0 0 7 0
Income (loss) before income taxes 1,772 867 1,685 (1,082)
Provision for income taxes 42 39 126 93
Net income (loss) 1,730 828 1,559 (1,175)
Less net loss attributable to non-controlling interest in subsidiaries (110) (57) (256) (231)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 1,840 $ 885 $ 1,815 $ (944)
Income (loss) per share attributable to Avalon Holdings Corporation common shareholders:        
Basic and diluted net income (loss) per share (in dollars per share) $ 0.47 $ 0.23 $ 0.47 $ (0.24)
Weighted average shares outstanding - basic and diluted (in shares) 3,899,431 3,899,431 3,899,431 3,899,431
Operating Segments [Member]        
Net operating revenues:        
Operating revenues $ 24,255 $ 23,943 $ 66,196 $ 63,242
Other income (expense):        
Income (loss) before income taxes 3,213 2,394 6,062 3,285
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues 11,461 11,744 36,151 34,694
Costs and expenses:        
Operating costs 8,949 9,262 28,372 27,866
Waste Management Services [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues 11,461 11,744 36,151 34,694
Other income (expense):        
Income (loss) before income taxes 1,240 1,180 3,772 2,973
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 12,794 12,199 30,045 28,548
Golf and Related Operations [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues 12,774 12,185 29,999 28,484
Other income (expense):        
Income (loss) before income taxes 1,973 1,214 2,290 312
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 4,615 4,609 10,622 10,577
Costs and expenses:        
Operating costs 2,010 1,984 4,717 4,818
Golf and Related Operations [Member] | Food and Beverage [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues 4,615 4,609 10,622 10,577
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Costs and expenses:        
Operating costs 7,308 7,519 18,925 19,342
Golf and Related Operations [Member] | Product and Service, Other [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues $ 8,159 $ 7,576 $ 19,377 $ 17,907