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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 1,406 $ 1,025
Accounts receivable, less allowance for doubtful accounts of $255 at December 31, 2018 and $237 at December 31, 2017 12,197 9,906
Unbilled membership dues receivable 554 580
Inventories 820 850
Prepaid expenses 622 512
Other current assets 31 34
Total current assets 15,630 12,907
Property and equipment, net 42,534 43,215
Leased property under capital leases, net 6,068 6,360
Restricted cash 502 2,826
Noncurrent deferred tax asset 8 8
Other assets, net 27 62
Total assets 64,769 65,378
Liabilities and Equity    
Current portion of obligations under capital leases 236 212
Current portion of long-term debt 578 547
Accounts payable 10,454 7,832
Accrued payroll and other compensation 872 739
Accrued income taxes 84 26
Other accrued taxes 405 372
Deferred membership dues revenue 2,899 2,718
Other liabilities and accrued expenses 793 658
Total current liabilities 16,321 13,104
Long-term debt, net of current portion 10,167 10,745
Long-term portion of obligations under capital leases 688 857
Asset retirement obligation 100 100
Contingencies and commitments
Equity:    
Paid-in capital 59,141 58,965
Accumulated deficit (21,701) (20,557)
Total Avalon Holdings Corporation Shareholders' Equity 37,479 38,446
Non-controlling interest in subsidiary 14 2,126
Total equity 37,493 40,572
Total liabilities and equity 64,769 65,378
Common Class A [Member]    
Equity:    
Common stock 33 32
Common Class B [Member]    
Equity:    
Common stock $ 6 $ 6