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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net operating revenues:        
Operating revenues $ 25,746 $ 24,235 $ 62,067 $ 66,150
Costs and expenses:        
Operating costs 19,642 18,267 49,419 52,014
Depreciation and amortization expense 932 975 2,867 2,957
Selling, general and administrative expenses 2,826 2,719 7,835 7,970
Operating income 2,346 2,274 1,946 3,209
Other income (expense):        
Interest expense, net (512) (502) (1,532) (1,531)
Other income, net 0 0 0 7
Income before income taxes 1,834 1,772 414 1,685
Provision for income taxes 45 42 100 126
Net income 1,789 1,730 314 1,559
Less net loss attributable to non-controlling interest in subsidiaries (113) (110) (363) (256)
Net income attributable to Avalon Holdings Corporation common shareholders $ 1,902 $ 1,840 $ 677 $ 1,815
Loss per share attributable to Avalon Holdings Corporation common shareholders:        
Basic net income per share (in dollars per share) $ 0.49 $ 0.47 $ 0.17 $ 0.47
Weighted average shares outstanding - basic (in shares) 3,899,431 3,899,431 3,899,431 3,899,431
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues $ 12,918 $ 11,461 $ 32,338 $ 36,151
Costs and expenses:        
Operating costs 10,259 8,949 25,330 28,372
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 12,828 12,774 29,729 29,999
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 4,553 4,615 10,337 10,622
Costs and expenses:        
Operating costs 1,958 2,010 4,688 4,717
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Net operating revenues:        
Operating revenues 8,275 8,159 19,392 19,377
Costs and expenses:        
Operating costs $ 7,425 $ 7,308 $ 19,401 $ 18,925