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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net operating revenues:    
Operating revenues $ 14,309 $ 15,113
Costs and expenses:    
Depreciation and amortization expense 829 764
Selling, general and administrative expenses 2,265 2,280
Operating loss (1,166) (146)
Other income (expense):    
Interest expense (278) (297)
Gain on debt extinguishment 0 1,087
Other income, net 64 87
Income (loss) before income taxes (1,380) 731
Provision for income taxes 20 43
Net income (loss) (1,400) 688
Less net loss attributable to non-controlling interest in subsidiaries (138) (28)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ (1,262) $ 716
Basic net income (loss) per share (in dollars per share) $ (0.32) $ 0.18
Diluted net income (loss) per share (in dollars per share) $ (0.32) $ 0.18
Weighted average shares outstanding - basic (in shares) 3,899,431 3,899,431
Weighted average shares outstanding - diluted (in shares) 3,899,000 3,945,000
Waste Management Services [Member]    
Net operating revenues:    
Operating revenues $ 9,339 $ 11,150
Costs and expenses:    
Operating costs 7,578 8,701
Golf and Related Operations [Member]    
Net operating revenues:    
Operating revenues 4,970 3,963
Costs and expenses:    
Operating costs 4,055 2,921
Golf and Related Operations [Member] | Food and Beverage [Member]    
Net operating revenues:    
Operating revenues 1,665 1,341
Costs and expenses:    
Operating costs 748 593
Golf and Related Operations [Member] | Product and Service, Other [Member]    
Net operating revenues:    
Operating revenues $ 3,305 $ 2,622