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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 4,451 $ 4,210
Accounts receivable, less allowance for credit losses 9,038 8,744
Unbilled membership dues receivable 1,102 585
Inventories 1,234 910
Prepaid expenses 766 730
Other current assets 51 80
Total current assets 16,642 15,259
Property and equipment, net 51,856 51,299
Property and equipment under finance leases, net 5,734 5,735
Operating lease right-of-use assets 1,588 1,728
Restricted cash 2,856 3,885
Noncurrent deferred tax asset 8 8
Other assets, net 36 36
Total assets 78,720 77,950
Liabilities and Equity    
Current portion of long-term debt 1,097 1,594
Current portion of obligations under finance leases 271 333
Current portion of obligations under operating leases 552 529
Accounts payable 8,581 9,097
Accrued payroll and other compensation 1,324 809
Accrued income taxes 59 43
Other accrued taxes 376 461
Deferred membership dues revenue 5,376 3,196
Other liabilities and accrued expenses 1,118 1,121
Total current liabilities 18,754 17,183
Long-term debt, net of current portion 19,946 21,941
Obligations under finance leases, net of current portion 502 560
Long-term portion of obligations under leases, operating 1,036 1,199
Asset retirement obligation 100 100
Equity:    
Paid-in capital 59,199 59,196
Accumulated deficit (20,684) (22,142)
Total Avalon Holdings Corporation Shareholders' Equity 38,554 37,093
Non-controlling interest in subsidiary (172) (126)
Total equity 38,382 36,967
Total liabilities and equity 78,720 77,950
Common Class A [Member]    
Equity:    
Common Stock 33 33
Common Class B [Member]    
Equity:    
Common Stock $ 6 $ 6