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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 1,446 $ 1,406
Accounts receivable, less allowance for doubtful accounts of $275 at December 31, 2019 and $255 at December 31, 2018 12,009 12,197
Unbilled membership dues receivable 602 554
Inventories 813 820
Prepaid expenses 725 622
Other current assets 15 31
Total current assets 15,610 15,630
Property and equipment, net 48,978 42,534
Property and equipment under finance leases, net 5,878 6,068
Operating lease right-of-use assets 1,466
Restricted cash 7,185 502
Noncurrent deferred tax asset 8 8
Other assets, net 39 27
Total assets 79,164 64,769
Liabilities and Equity    
Current portion of long-term debt 1,015 578
Current portion of obligations under finance leases 295 236
Current portion of obligations under operating leases 513
Accounts payable 11,719 10,454
Accrued payroll and other compensation 961 872
Accrued income taxes 93 84
Other accrued taxes 434 405
Deferred membership dues revenue 3,153 2,899
Other liabilities and accrued expenses 839 793
Total current liabilities 19,022 16,321
Long-term debt, net of current portion 21,570 10,167
Obligations under finance leases, net of current portion 555 688
Long-term portion of obligations under operating leases 953
Asset retirement obligation 100 100
Equity:    
Paid-in capital 59,147 59,141
Accumulated deficit (22,156) (21,701)
Total Avalon Holdings Corporation Shareholders' Equity 37,030 37,479
Non-controlling interest in subsidiary (66) 14
Total equity 36,964 37,493
Total liabilities and equity 79,164 64,769
Common Class A [Member]    
Equity:    
Common stock 33 33
Common Class B [Member]    
Equity:    
Common stock $ 6 $ 6