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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 3,267 $ 3,254
Accounts receivable, less allowance for credit losses 10,454 9,933
Unbilled membership dues receivable 1,145 578
Inventories 1,530 1,105
Prepaid expenses 939 996
Other current assets 94 105
Total current assets 17,429 15,971
Property and equipment, net 56,279 53,338
Property and equipment under finance leases, net 5,221 5,390
Operating lease right-of-use assets 1,419 1,598
Restricted cash 0 1,696
Noncurrent deferred tax asset 8 8
Other assets, net 36 36
Total assets 80,392 78,037
Liabilities and Equity    
Current portion of long-term debt 1,155 1,126
Current portion of obligations under finance leases 144 167
Current portion of obligations under operating leases 498 534
Accounts payable 10,954 10,164
Accrued payroll and other compensation 1,729 797
Accrued income taxes 95 67
Other accrued taxes 341 541
Deferred membership dues revenue 5,782 3,363
Other liabilities and accrued expenses 1,301 1,265
Total current liabilities 21,999 18,024
Long-term debt, net of current portion 18,791 19,376
Obligations under finance leases, net of current portion 456 496
Obligations under operating leases, net of current portion 921 1,064
Asset retirement obligation 100 100
Equity:    
Paid-in capital 59,203 59,201
Accumulated deficit (20,949) (20,171)
Total Avalon Holdings Corporation Shareholders' Equity 38,293 39,069
Non-controlling interest in subsidiaries (168) (92)
Total equity 38,125 38,977
Total liabilities and equity 80,392 78,037
Common Class A [Member]    
Equity:    
Common stock 33 33
Common Class B [Member]    
Equity:    
Common stock $ 6 $ 6