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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 5,529 $ 1,446
Accounts receivable, less allowance for doubtful accounts of $271 at June 30, 2020 and $275 at December 31, 2019 7,809 12,009
Unbilled membership dues receivable 1,109 602
Inventories 1,072 813
Prepaid expenses 559 725
Other current assets 15 15
Total current assets 16,093 15,610
Property and equipment, net 50,341 48,978
Property and equipment under finance leases, net 6,053 5,878
Operating lease right-of-use assets 1,500 1,466
Restricted cash 4,934 7,185
Noncurrent deferred tax asset 8 8
Other assets, net 37 39
Total assets 78,966 79,164
Liabilities and Equity    
Current portion of long-term debt 2,146 1,015
Current portion of obligations under finance leases 353 295
Current portion of obligations under operating leases 528 513
Accounts payable 8,661 11,719
Accrued payroll and other compensation 1,052 961
Accrued income taxes 41 93
Other accrued taxes 252 434
Deferred membership dues revenue 4,776 3,153
Other liabilities and accrued expenses 919 839
Total current liabilities 18,728 19,022
Long-term debt, net of current portion 22,703 21,570
Obligations under finance leases, net of current portion 773 555
Obligations under operating leases, net of current portion 972 953
Asset retirement obligation 100 100
Equity:    
Paid-in capital 59,150 59,147
Accumulated deficit (23,404) (22,156)
Total Avalon Holdings Corporation Shareholders' Equity 35,785 37,030
Non-controlling interest in subsidiary (95) (66)
Total equity 35,690 36,964
Total liabilities and equity 78,966 79,164
Common Class A [Member]    
Equity:    
Class A Common Stock, $.01 par value 33 33
Common Class B [Member]    
Equity:    
Class A Common Stock, $.01 par value $ 6 $ 6