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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 4,210 $ 1,446
Accounts receivable, less allowance for credit losses of $265 at December 31, 2020 and $275 at December 31, 2019 8,744 12,009
Unbilled membership dues receivable 585 602
Inventories 910 813
Prepaid expenses 730 725
Other current assets 80 15
Total current assets 15,259 15,610
Property and equipment, net 51,299 48,978
Property and equipment under finance leases, net 5,735 5,878
Operating lease right-of-use assets 1,728 1,466
Restricted cash 3,885 7,185
Noncurrent deferred tax asset 8 8
Other assets, net 36 39
Total assets 77,950 79,164
Liabilities and Equity    
Current portion of long-term debt 1,594 1,015
Current portion of obligations under finance leases 333 295
Current portion of obligations under operating leases 529 513
Accounts payable 9,097 11,719
Accrued payroll and other compensation 809 961
Accrued income taxes 43 93
Other accrued taxes 461 434
Deferred membership dues revenue 3,196 3,153
Other liabilities and accrued expenses 1,121 839
Total current liabilities 17,183 19,022
Long-term debt, net of current portion 21,941 21,570
Obligations under finance leases, net of current portion 560 555
Long-term portion of obligations under leases, operating 1,199 953
Asset retirement obligation 100 100
Equity:    
Paid-in capital 59,196 59,147
Accumulated deficit (22,142) (22,156)
Total Avalon Holdings Corporation Shareholders' Equity 37,093 37,030
Non-controlling interest in subsidiary (126) (66)
Total equity 36,967 36,964
Total liabilities and equity 77,950 79,164
Common Class A [Member]    
Equity:    
Common stock 33 33
Common Class B [Member]    
Equity:    
Common stock $ 6 $ 6