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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 1,800 $ 1,025
Accounts receivable, less allowance for doubtful accounts of $268 in 2018 and $237 in 2017 11,334 9,906
Unbilled membership dues receivable 774 580
Inventories 881 850
Prepaid expenses 565 512
Other current assets 35 34
Total current assets 15,389 12,907
Property and equipment, net 45,169 43,215
Leased property under capital leases, net 6,198 6,360
Restricted cash 1,326 2,826
Noncurrent deferred tax asset 8 8
Other assets, net 55 62
Total assets 68,145 65,378
Liabilities and Equity    
Current portion of obligations under capital leases 234 212
Current portion of long-term debt 570 547
Accounts payable 9,755 7,832
Accrued payroll and other compensation 1,020 739
Accrued income taxes 56 26
Other accrued taxes 340 372
Deferred membership dues revenue 3,351 2,718
Other liabilities and accrued expenses 761 658
Total current liabilities 16,087 13,104
Long-term debt, net of current portion 10,314 10,745
Obligations under capital leases, net of current portion 734 857
Asset retirement obligation 100 100
Equity:    
Paid-in capital 58,970 58,965
Accumulated deficit (19,884) (20,557)
Total Avalon Holdings Corporation Shareholders' Equity 39,124 38,446
Non-controlling interest in subsidiary 1,786 2,126
Total equity 40,910 40,572
Total liabilities and equity 68,145 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