XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Net operating revenues:    
Operating revenues $ 16,068 $ 18,858
Costs and expenses:    
Operating costs 13,691 15,795
Depreciation and amortization expense 970 980
Selling, general and administrative expenses 2,558 2,596
Operating loss (1,151) (513)
Other income (expense):    
Interest expense, net (510) (508)
Other income, net 0 7
Loss before income taxes (1,661) (1,014)
Provision for income taxes 25 40
Net loss (1,686) (1,054)
Less net loss attributable to non-controlling interest in subsidiaries (187) (75)
Net loss attributable to Avalon Holdings Corporation common shareholders $ (1,499) $ (979)
Loss per share attributable to Avalon Holdings Corporation common shareholders:    
Basic and diluted net loss per share (in dollars per share) $ (0.38) $ (0.25)
Weighted average shares outstanding - basic and diluted (in shares) 3,899,431 3,899,431
Waste Management Services [Member]    
Net operating revenues:    
Operating revenues $ 9,677 $ 12,470
Costs and expenses:    
Operating costs 7,582 9,897
Waste Management Services [Member] | Operating Segments [Member]    
Net operating revenues:    
Operating revenues 9,677 12,470
Costs and expenses:    
Operating costs 7,582 9,897
Selling, general and administrative expenses 1,174 1,329
Other income (expense):    
Other income, net   7
Loss before income taxes 866 1,221
Golf and Related Operations [Member] | Operating Segments [Member]    
Net operating revenues:    
Operating revenues 6,391 6,388
Costs and expenses:    
Operating costs 6,109 5,898
Selling, general and administrative expenses 505 361
Other income (expense):    
Other income, net   0
Loss before income taxes (1,112) (751)
Golf and Related Operations [Member] | Food and Beverage [Member]    
Net operating revenues:    
Operating revenues 2,024 2,011
Costs and expenses:    
Operating costs 1,012 1,025
Golf and Related Operations [Member] | Food and Beverage [Member] | Operating Segments [Member]    
Net operating revenues:    
Operating revenues 2,024 2,011
Golf and Related Operations [Member] | Product and Service, Other [Member]    
Costs and expenses:    
Operating costs 5,097 4,873
Golf and Related Operations [Member] | Product and Service, Other [Member] | Operating Segments [Member]    
Net operating revenues:    
Operating revenues $ 4,367 $ 4,377