v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Net operating revenues:    
Operating revenues $ 17,658 $ 16,068
Costs and expenses:    
Operating costs 14,780 13,691
Depreciation and amortization expense 929 970
Selling, general and administrative expenses 2,685 2,558
Operating loss (736) (1,151)
Other income (expense):    
Interest expense, net (504) (510)
Loss before income taxes (1,240) (1,661)
Provision for income taxes 41 25
Net loss (1,281) (1,686)
Less net loss attributable to non-controlling interest in subsidiaries (46) (187)
Net loss attributable to Avalon Holdings Corporation common shareholders $ (1,235) $ (1,499)
Loss per share attributable to Avalon Holdings Corporation common shareholders:    
Basic net income per share (in dollars per share) $ (0.32) $ (0.38)
Weighted average shares outstanding - basic (in shares) 3,899,431 3,899,431
Waste Management Services [Member] | Product [Member]    
Net operating revenues:    
Operating revenues $ 11,508 $ 9,677
Costs and expenses:    
Operating costs 8,882 7,582
Golf and Related Operations [Member]    
Net operating revenues:    
Operating revenues 6,150 6,391
Golf and Related Operations [Member] | Food and Beverage [Member]    
Net operating revenues:    
Operating revenues 2,013 2,024
Costs and expenses:    
Operating costs 993 1,012
Golf and Related Operations [Member] | Product and Service, Other [Member]    
Net operating revenues:    
Operating revenues 4,137 4,367
Costs and expenses:    
Operating costs $ 4,905 $ 5,097