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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 3,254 $ 4,210
Accounts receivable, less allowance for credit losses of $265 at December 31, 2021 and 2020 9,933 8,744
Unbilled membership dues receivable 578 585
Inventories 1,105 910
Prepaid expenses 996 730
Other current assets 105 80
Total current assets 15,971 15,259
Property and equipment, net 53,338 51,299
Leased property under finace leases, net 5,390 5,735
Operating lease right-of-use assets 1,598 1,728
Restricted cash 1,696 3,885
Noncurrent deferred tax asset 8 8
Other assets, net 36 36
Total assets 78,037 77,950
Liabilities and Equity    
Current portion of long-term debt 1,126 1,594
Current portion of obligations under finance leases 167 333
Current portion of obligations under operating leases 534 529
Accounts payable 10,164 9,097
Accrued payroll and other compensation 797 809
Accrued income taxes 67 43
Other accrued taxes 541 461
Deferred membership dues revenue 3,363 3,196
Other liabilities and accrued expenses 1,265 1,121
Total current liabilities 18,024 17,183
Long-term debt, net of current portion 19,376 21,941
Obligations under finance leases, net of current portion 496 560
Obligations under operating leases, net of current portion 1,064 1,199
Asset retirement obligation 100 100
Equity:    
Paid-in capital 59,201 59,196
Accumulated deficit (20,171) (22,142)
Total Avalon Holdings Corporation Shareholders' Equity 39,069 37,093
Non-controlling interest in subsidiaries (92) (126)
Total equity 38,977 36,967
Total liabilities and equity 78,037 77,950
Common Class A [Member]    
Equity:    
Common stock 33 33
Common Class B [Member]    
Equity:    
Common stock $ 6 $ 6