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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 1,942 $ 1,406
Accounts receivable, less allowance for doubtful accounts of $273 at September 30, 2019 and $255 at December 31, 2018 10,995 12,197
Unbilled membership dues receivable 853 554
Inventories 853 820
Prepaid expenses 766 622
Other current assets 26 31
Total current assets 15,435 15,630
Property and equipment, net 48,219 42,534
Property and equipment under finance leases, net 5,854 6,068
Operating lease right-of-use assets 1,505
Restricted cash 502
Noncurrent deferred tax asset 8 8
Other assets, net 38 27
Total assets 71,059 64,769
Liabilities and Equity    
Current portion of long-term debt 782 578
Current portion of obligations under finance leases 250 236
Current portion of obligations under operating leases 528
Accounts payable 10,530 10,454
Accrued payroll and other compensation 1,024 872
Accrued income taxes 106 84
Other accrued taxes 358 405
Deferred membership dues revenue 3,854 2,899
Other liabilities and accrued expenses 987 793
Total current liabilities 18,419 16,321
Long-term debt, net of current portion 13,058 10,167
Line of credit 575
Obligations under finance leases, net of current portion 515 688
Obligations under operating leases, net of current portion 977
Asset retirement obligation 100 100
Equity:    
Paid-in capital 59,145 59,141
Accumulated deficit (21,716) (21,701)
Total Avalon Holdings Corporation Shareholders' Equity 37,468 37,479
Non-controlling interest in subsidiary (53) 14
Total equity 37,415 37,493
Total liabilities and equity 71,059 64,769
Common Class A [Member]    
Equity:    
Common Stock 33 33
Common Class B [Member]    
Equity:    
Common Stock $ 6 $ 6