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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 1,237 $ 1,406
Accounts receivable, less allowance for doubtful accounts of $262 at March 31, 2019 and $255 at December 31, 2018 11,185 12,197
Unbilled membership dues receivable 672 554
Inventories 919 820
Prepaid expenses 646 622
Other current assets 39 31
Total current assets 14,698 15,630
Property and equipment, net 43,311 42,534
Property and equipment under finance leases, net 5,984 6,068
Operating lease right-of-use assets 1,631
Restricted cash 2,976 502
Noncurrent deferred tax asset 8 8
Other assets, net 26 27
Total assets 68,634 64,769
Liabilities and Equity    
Current portion of long-term debt 709 578
Current portion of obligations under finance leases 239 236
Current portion of obligations under operating leases 493
Accounts payable 10,274 10,454
Accrued payroll and other compensation 824 872
Accrued income taxes 81 84
Other accrued taxes 306 405
Deferred membership dues revenue 3,316 2,899
Other liabilities and accrued expenses 784 793
Total current liabilities 17,026 16,321
Long-term debt, net of current portion 12,853 10,167
Obligations under finance leases, net of current portion 676 688
Obligations under operating leases, net of current portion 1,138
Asset retirement obligation 100 100
Equity:    
Paid-in capital 59,142 59,141
Accumulated deficit (22,339) (21,701)
Total Avalon Holdings Corporation Shareholders' Equity 36,842 37,479
Non-controlling interest in subsidiary (1) 14
Total equity 36,841 37,493
Total liabilities and equity 68,634 64,769
Common Class A [Member]    
Equity:    
Common Stock 33 33
Common Class B [Member]    
Equity:    
Common Stock $ 6 $ 6