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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 3,280 $ 1,406
Accounts receivable, less allowance for doubtful accounts of $267 at June 30, 2019 and $255 at December 31, 2018 12,271 12,197
Unbilled membership dues receivable 1,101 554
Inventories 913 820
Prepaid expenses 512 622
Other current assets 48 31
Total current assets 18,125 15,630
Property and equipment, net 46,794 42,534
Property and equipment under finance leases, net 5,942 6,068
Operating lease right-of-use assets 1,726
Restricted cash 501 502
Noncurrent deferred tax asset 8 8
Other assets, net 42 27
Total assets 73,138 64,769
Liabilities and Equity    
Current portion of long-term debt 771 578
Current portion of obligations under finance leases 247 236
Current portion of obligations under operating leases 551
Accounts payable 12,098 10,454
Accrued payroll and other compensation 1,222 872
Accrued income taxes 102 84
Other accrued taxes 296 405
Deferred membership dues revenue 4,497 2,899
Other liabilities and accrued expenses 907 793
Total current liabilities 20,691 16,321
Long-term debt, net of current portion 13,258 10,167
Obligations under finance leases, net of current portion 626 688
Obligations under operating leases, net of current portion 1,175
Asset retirement obligation 100 100
Equity:    
Paid-in capital 59,144 59,141
Accumulated deficit (21,860) (21,701)
Total Avalon Holdings Corporation Shareholders' Equity 37,323 37,479
Non-controlling interest in subsidiary (35) 14
Total equity 37,288 37,493
Total liabilities and equity 73,138 64,769
Common Class A [Member]    
Equity:    
Common Stock 33 33
Common Class B [Member]    
Equity:    
Common Stock $ 6 $ 6