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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net operating revenues:        
Operating revenues $ 18,148 $ 16,364 $ 46,369 $ 41,643
Costs and expenses:        
Depreciation and amortization expense 732 747 2,187 2,256
Selling, general and administrative expenses 2,297 2,240 6,737 6,305
Operating income (loss) 927 525 739 (267)
Other income (expense):        
Interest expense (167) (176) (512) (528)
Other income, net 45 50 218 236
Income (loss) before income taxes 805 399 445 (559)
Provision for income taxes 52 29 112 81
Net income (loss) 753 370 333 (640)
Less net loss attributable to non-controlling interest in subsidiary (96) (177) (340) (382)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 849 $ 547 $ 673 $ (258)
Income (loss) per share attributable to Avalon Holdings Corporation common shareholders:        
Basic net income (loss) per share (in dollars per share) $ 0.22 $ 0.14 $ 0.18 $ (0.07)
Diluted net income (loss) per share (in dollars per share) $ 0.21 $ 0.14 $ 0.17 $ (0.07)
Weighted average shares outstanding - basic (in shares) 3,803,000 3,803,000 3,803,331 3,803,331
Weighted average shares outstanding - diluted (in shares) 4,048,683 3,816,726 3,895,129 3,803,000
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues $ 12,557 $ 10,831 $ 32,525 $ 27,934
Costs and expenses:        
Operating costs 9,863 8,792 25,615 22,219
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 5,591 5,533 13,844 13,709
Costs and expenses:        
Operating costs 3,337 3,090 8,700 8,646
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 2,285 2,326 5,531 5,702
Costs and expenses:        
Operating costs 992 970 2,391 2,484
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Net operating revenues:        
Operating revenues $ 3,306 $ 3,207 $ 8,313 $ 8,007