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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 1,615 $ 2,299
Accounts receivable, less allowance for doubtful accounts of $238 in 2017 and $235 in 2016 10,839 11,349
Inventories 925 773
Prepaid expenses 576 462
Other current assets 39 35
Total current assets 13,994 14,918
Property and equipment, net 43,575 43,971
Leased property under capital leases, net 6,370 6,035
Restricted cash 2,826 2,905
Noncurrent deferred tax asset 8 8
Other assets, net 65 61
Total assets 66,838 67,898
Liabilities and Equity    
Current portion of obligations under capital leases 186 112
Current portion of long-term debt 539 517
Accounts payable 8,215 9,387
Accrued payroll and other compensation 984 684
Accrued income taxes 7 48
Other accrued taxes 296 448
Deferred revenues 3,262 2,716
Other liabilities and accrued expenses 801 764
Total current liabilities 14,290 14,676
Long-term debt, net of current portion 10,887 11,294
Obligations under capital leases, net of current portion 815 452
Asset retirement obligation 100 100
Equity:    
Paid-in capital 58,963 58,953
Accumulated deficit (20,508) (20,250)
Total Avalon Holdings Corporation Shareholders' Equity 38,493 38,741
Non-controlling interest in subsidiary 2,253 2,635
Total equity 40,746 41,376
Total liabilities and equity 66,838 67,898
Common Class A [Member]    
Equity:    
Common stock 32 32
Common Class B [Member]    
Equity:    
Common stock $ 6 $ 6