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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net operating revenues:        
Operating revenues $ 23,057,000 $ 20,826,000 $ 41,915,000 $ 39,281,000
Costs and expenses:        
Depreciation and amortization expense 1,002,000 955,000 1,982,000 1,895,000
Selling, general and administrative expenses 2,654,000 2,501,000 5,251,000 5,030,000
Operating income (loss) 1,448,000 348,000 934,000 (905,000)
Other income (expense):        
Interest expense, net (521,000) (529,000) (1,028,000) (1,044,000)
Other income, net 0 0 7,000 0
Income (loss) before income taxes 927,000 (181,000) (87,000) (1,949,000)
Provision for income taxes 44,000 23,000 84,000 54,000
Net income (loss) 883,000 (204,000) (171,000) (2,003,000)
Less net loss attributable to non-controlling interest in subsidiaries (71,000) (52,000) (146,000) (174,000)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 954,000 $ (152,000) $ (25,000) $ (1,829,000)
Income (loss) per share attributable to Avalon Holdings Corporation common shareholders:        
Basic and diluted net income (loss) per share (in dollars per share) $ 0.24 $ (0.04) $ (0.01) $ (0.47)
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 $ 23,079,000 $ 20,843,000 $ 41,941,000 $ 39,331,000
Other income (expense):        
Income (loss) before income taxes 2,379,000 1,237,000 2,849,000 891,000
Waste Management Services [Member]        
Net operating revenues:        
Operating revenues 12,220,000 10,298,000 24,690,000 22,950,000
Costs and expenses:        
Operating costs 9,527,000 8,224,000 19,424,000 18,604,000
Waste Management Services [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues 12,220,000 10,298,000 24,690,000 22,950,000
Other income (expense):        
Income (loss) before income taxes 1,311,000 844,000 2,532,000 1,793,000
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 10,859,000 10,545,000 17,251,000 16,381,000
Golf and Related Operations [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues 10,837,000 10,528,000 17,225,000 16,331,000
Other income (expense):        
Income (loss) before income taxes 1,068,000 393,000 317,000 (902,000)
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 3,996,000 3,994,000 6,007,000 5,968,000
Costs and expenses:        
Operating costs 1,682,000 1,811,000 2,707,000 2,834,000
Golf and Related Operations [Member] | Food and Beverage [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues 3,996,000 3,995,000 6,007,000 5,968,000
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Costs and expenses:        
Operating costs 6,744,000 6,987,000 11,617,000 11,823,000
Golf and Related Operations [Member] | Product and Service, Other [Member] | Operating Segments [Member]        
Net operating revenues:        
Operating revenues $ 6,841,000 $ 6,533,000 $ 11,218,000 $ 10,363,000