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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 2,409 $ 1,025
Accounts receivable, less allowance for doubtful accounts of $263 in 2018 and $237 in 2017 11,046 9,906
Unbilled membership dues receivable 1,009 580
Inventories 1,010 850
Prepaid expenses 378 512
Other current assets 26 34
Total current assets 15,878 12,907
Property and equipment, net 43,992 43,215
Leased property under capital leases, net 6,311 6,360
Restricted cash 1,326 2,826
Noncurrent deferred tax asset 8 8
Other assets, net 56 62
Total assets 67,571 65,378
Liabilities and Equity    
Current portion of obligations under capital leases 231 212
Current portion of long-term debt 562 547
Accounts payable 9,131 7,832
Accrued payroll and other compensation 1,050 739
Accrued income taxes 31 26
Other accrued taxes 242 372
Deferred membership dues revenue 4,034 2,718
Other liabilities and accrued expenses 734 658
Total current liabilities 16,015 13,104
Long-term debt, net of current portion 10,460 10,745
Obligations under capital leases, net of current portion 841 857
Asset retirement obligation 100 100
Equity:    
Paid-in capital 58,968 58,965
Accumulated deficit (20,733) (20,557)
Total Avalon Holdings Corporation Shareholders' Equity 38,273 38,446
Non-controlling interest in subsidiary 1,882 2,126
Total equity 40,155 40,572
Total liabilities and equity 67,571 65,378
Common Class A [Member]    
Equity:    
Common Stock, $.01 par value 32 32
Common Class B [Member]    
Equity:    
Common Stock, $.01 par value $ 6 $ 6