XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Note 12 - Long-term Incentive Plan (Details Textual) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Apr. 25, 2019
Oct. 06, 2009
Minimum Percentage of Fair Market Value for Non-qualified Stock Option Price 100.00%        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares) (0)        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares) 54,000   54,000    
Share-Based Payment Arrangement, Expense $ 1,000 $ 1,000      
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 6,000        
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 2 years 2 months 1 day        
Ten Percent Shareholders [Member]          
Minimum Percentage of Fair Market Value for Incentive Stock Option Price 110.00%        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years        
Other Employees [Member]          
Minimum Percentage of Fair Market Value for Incentive Stock Option Price 100.00%        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 5 years        
Avalon Holdings Corporation 2009 Long Term Incentive Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 5 years        
Number Of Years After Options Vested, Stock Price Reach Predetermined Vesting Price (Year) 3 years        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0.00%        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total (in shares) 90,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares) 36,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance (in shares) 54,000        
Avalon Holdings Corporation 2009 Long Term Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period (Year) 1 year        
Avalon Holdings Corporation 2009 Long Term Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Minimum [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period (Year) 6 months        
Avalon Holdings Corporation 2009 Long Term Incentive Plan [Member] | Common Class A [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)         1,300,000
The 2019 Long-Term Incentive Plan [Member] | Common Class A [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)       1,300,000  
Avalon Holdings Corporation 2009 Long Term Incentive Plan And 2019 Long Term Incentive Plan [Member] | Common Class A [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)       1,300,000