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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 1,612 $ 1,025
Accounts receivable, less allowance for doubtful accounts of $251 in 2018 and $237 in 2017 8,280 9,906
Unbilled membership dues receivable 694 580
Inventories 982 850
Prepaid expenses 506 512
Other current assets 25 34
Total current assets 12,099 12,907
Property and equipment, net 44,161 43,215
Leased property under capital leases, net 6,284 6,360
Restricted cash 1,326 2,826
Noncurrent deferred tax asset 8 8
Other assets, net 62 62
Total assets 63,940 65,378
Liabilities and Equity    
Current portion of obligations under capital leases 215 212
Current portion of long-term debt 554 547
Accounts payable 6,969 7,832
Accrued payroll and other compensation 668 739
Accrued income taxes 13 26
Other accrued taxes 314 372
Deferred membership dues revenue 3,147 2,718
Other liabilities and accrued expenses 845 658
Total current liabilities 12,725 13,104
Long-term debt, net of current portion 10,604 10,745
Obligations under capital leases, net of current portion 851 857
Asset retirement obligation 100 100
Equity:    
Paid-in capital 58,967 58,965
Accumulated deficit (21,356) (20,557)
Total Avalon Holdings Corporation Shareholders' Equity 37,649 38,446
Non-controlling interest in subsidiary 2,011 2,126
Total equity 39,660 40,572
Total liabilities and equity 63,940 65,378
Common Class A [Member]    
Equity:    
Class A Common Stock, $.01 par value 32 32
Common Class B [Member]    
Equity:    
Class A Common Stock, $.01 par value $ 6 $ 6