10-K/A Filing

PERMA FIX ENVIRONMENTAL SERVICES INC CIK: 891532 FY 2012

Filing Information

Form Type	10-K/A
Accession Number	`0001140361-13-045775`
Period End Date	20121231
Filing Date	20131212
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	pesi-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 194 Cash Flow Statement 161 Stockholders Equity 33 Comprehensive Income 34

Balance Sheet 146 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.51M	USD	Point-in-time
Cash	`Cash`	$12.05M	USD	Point-in-time
Cash	`Cash`	$66.00K	USD	Point-in-time
Cash	`Cash`	$101.00K	USD	Point-in-time
Cash	`Cash`	$4.37M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.44M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.53M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$35.00K	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,507 and $2,441, respectively	`AccountsReceivableNetCurrent`	$11.39M	USD	Point-in-time
Preferred Stock of subsidiary, par value (in dollars per share)	`PreferredStockOfSubsidiaryParValueInDollarsPerShare`	$1.00	USD	Point-in-time
Preferred Stock of subsidiary, par value (in dollars per share)	`PreferredStockOfSubsidiaryParValueInDollarsPerShare`	$1.00	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,507 and $2,441, respectively	`AccountsReceivableNetCurrent`	$16.85M	USD	Point-in-time
Unbilled receivables - current	`UnbilledContractsReceivableCurrent`	$9.63M	USD	Point-in-time
Unbilled receivables - current	`UnbilledContractsReceivableCurrent`	$8.53M	USD	Point-in-time
Preferred Stock of subsidiary, authorized (in shares)	`PreferredStockOfSubsidiaryAuthorizedInShares`	1.47M	shares	Point-in-time
Preferred Stock of subsidiary, authorized (in shares)	`PreferredStockOfSubsidiaryAuthorizedInShares`	1.47M	shares	Point-in-time
Retainage receivable	`ContractReceivableRetainage`	$312.00K	USD	Point-in-time
Retainage receivable	`ContractReceivableRetainage`	$912.00K	USD	Point-in-time
Preferred Stock of subsidiary, issued plus accrued and unpaid dividends (in shares)	`PreferredStockOfSubsidiaryIssuedInShares`	1.28M	shares	Point-in-time
Preferred Stock of subsidiary, issued plus accrued and unpaid dividends (in shares)	`PreferredStockOfSubsidiaryIssuedInShares`	1.28M	shares	Point-in-time
Inventories	`InventoryNet`	$573.00K	USD	Point-in-time
Preferred Stock of subsidiary, outstanding plus accrued and unpaid dividends (in shares)	`PreferredStockOfSubsidiaryOutstandingInShares`	1.28M	shares	Point-in-time
Preferred Stock of subsidiary, outstanding plus accrued and unpaid dividends (in shares)	`PreferredStockOfSubsidiaryOutstandingInShares`	1.28M	shares	Point-in-time
Inventories	`InventoryNet`	$473.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidAndOtherAssets`	$3.28M	USD	Point-in-time
Preferred Stock of subsidiary, liquidation value per share (in dollars per share)	`PreferredStockOfSubsidiaryLiquidationValuePerShareInDollarsPerShare`	$1.00	USD	Point-in-time
Preferred Stock of subsidiary, liquidation value per share (in dollars per share)	`PreferredStockOfSubsidiaryLiquidationValuePerShareInDollarsPerShare`	$1.00	USD	Point-in-time
Prepaid and other assets	`PrepaidAndOtherAssets`	$4.66M	USD	Point-in-time
Deferred tax assets - current	`DeferredTaxAssetsNetCurrent`	$1.32M	USD	Point-in-time
Deferred tax assets - current	`DeferredTaxAssetsNetCurrent`	$3.37M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$693.00K	USD	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$499.00K	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$50.27M	USD	Point-in-time
Preferred Stock, authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred Stock, authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$30.21M	USD	Point-in-time
Preferred Stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Buildings and land	`BuildingsAndLand`	$26.03M	USD	Point-in-time
Preferred Stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Buildings and land	`BuildingsAndLand`	$26.30M	USD	Point-in-time
Preferred Stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$34.28M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$34.66M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, authorized (in shares)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common Stock, authorized (in shares)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Vehicles	`Vehicles`	$661.00K	USD	Point-in-time
Vehicles	`Vehicles`	$818.00K	USD	Point-in-time
Common Stock, authorized (in shares)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$11.53M	USD	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	11.21M	shares	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$11.62M	USD	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	11.25M	shares	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	11.24M	shares	Point-in-time
Office furniture and equipment	`FurnitureAndFixturesGross`	$2.12M	USD	Point-in-time
Office furniture and equipment	`FurnitureAndFixturesGross`	$2.08M	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	11.21M	shares	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$764.00K	USD	Point-in-time
Common Stock, in treasury (in shares)	`TreasuryStockShares`	7,642.00	shares	Point-in-time
Common Stock, in treasury (in shares)	`TreasuryStockShares`	7,642.00	shares	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$334.00K	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$75.69M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$75.50M	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$35.67M	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$40.38M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$39.84M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$35.31M	USD	Point-in-time
Property and equipment related to discontinued operations	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet`	$1.65M	USD	Point-in-time
Property and equipment related to discontinued operations	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet`	$1.61M	USD	Point-in-time
Permits	`Permits`	$16.80M	USD	Point-in-time
Permits	`Permits`	$16.86M	USD	Point-in-time
Permits	`Permits`	$16.85M	USD	Point-in-time
Goodwill	`Goodwill`	$29.19M	USD	Point-in-time
Goodwill	`Goodwill`	$15.33M	USD	Point-in-time
Goodwill	`Goodwill`	$29.19M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$3.61M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$4.52M	USD	Point-in-time
Unbilled receivables - non-current	`UnbilledContractsReceivableNonCurrent`	$424.00K	USD	Point-in-time
Unbilled receivables - non-current	`UnbilledContractsReceivableNonCurrent`	$137.00K	USD	Point-in-time
Finite risk sinking fund	`FiniteRiskSinkingFund`	$21.27M	USD	Point-in-time
Finite risk sinking fund	`FiniteRiskSinkingFund`	$19.35M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.56M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.55M	USD	Point-in-time
Total assets	`Assets`	$139.69M	USD	Point-in-time
Total assets	`Assets`	$125.74M	USD	Point-in-time
Total assets	`Assets`	$163.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.66M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$6.67M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$9.43M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$1.96M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$2.29M	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$3.69M	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$6.26M	USD	Point-in-time
Billing in excess of costs and estimated earnings	`BillingInExcessOfCostsAndEstimatedEarning`	$6.06M	USD	Point-in-time
Billing in excess of costs and estimated earnings	`BillingInExcessOfCostsAndEstimatedEarning`	$1.93M	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.20M	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.51M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.52M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$42.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.56M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$11.35M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$11.94M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$610.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$674.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$4.09M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.34M	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.77M	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.83M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$14.20M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$11.40M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$32.60M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$26.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$54.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$75.34M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock of subsidiary, $1.00 par value; 1,467,396 shares authorized, 1,284,730 shares issued and outstanding, liquidation value $1.00 per share plus accrued and unpaid dividends	`PreferredStockOfSubsidiaryValue`	$1.28M	USD	Point-in-time
Preferred Stock of subsidiary, $1.00 par value; 1,467,396 shares authorized, 1,284,730 shares issued and outstanding, liquidation value $1.00 per share plus accrued and unpaid dividends	`PreferredStockOfSubsidiaryValue`	$1.28M	USD	Point-in-time
Preferred Stock, $.001 par value; 2,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $.001 par value; 2,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $.001 par value; 75,000,000 shares authorized, 11,247,642 and 11,213,587 shares issued, respectively; 11,240,000 and 11,205,945 shares outstanding, respectively	`CommonStockValueOutstanding`	$11.00K	USD	Point-in-time
Common Stock, $.001 par value; 75,000,000 shares authorized, 11,247,642 and 11,213,587 shares issued, respectively; 11,240,000 and 11,205,945 shares outstanding, respectively	`CommonStockValueOutstanding`	$11.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$102.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$102.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-15.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.00K	USD	Point-in-time
Less Common Stock in treasury, at cost; 7,642 shares	`TreasuryStockValueOptionExercise`	$88.00K	USD	Point-in-time
Less Common Stock in treasury, at cost; 7,642 shares	`TreasuryStockValueOptionExercise`	$88.00K	USD	Point-in-time
Total Perma-Fix Environmental Services, Inc. stockholders' equity	`StockholdersEquity`	$86.63M	USD	Point-in-time
Total Perma-Fix Environmental Services, Inc. stockholders' equity	`StockholdersEquity`	$83.68M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$392.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$572.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.25M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$87.02M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$76.98M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.92M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$139.69M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$163.65M	USD	Point-in-time

Income Statement 194 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$37.94M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$32.79M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$28.91M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$32.78M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$23.61M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$127.51M	USD	Annual
Net revenues	`SalesRevenueNet`	$33.70M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$26.68M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$97.79M	USD	Annual
Net revenues	`SalesRevenueNet`	$29.19M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$118.10M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$77.17M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$111.70M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$89.68M	USD	Annual
Gross profit	`GrossProfit`	$11.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$28.42M	USD	Annual
Gross profit	`GrossProfit`	$3.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$4.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$15.80M	USD	Annual
Gross profit	`GrossProfit`	$6.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$4.37M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$20.61M	USD	Annual
Gross profit	`GrossProfit`	$8.05M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.36M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$15.56M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.39M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.50M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.82M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$921.00K	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnDispositionOfProperty`	$15.00K	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnDispositionOfProperty`	$-138.00K	USD	Annual
Loss (gain) on disposal of property and equipment	`GainLossOnDispositionOfProperty`	$-15.00K	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$11.37M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-4.42M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$6.20M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$65.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$41.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$58.00K	USD	Annual
Interest expense	`InterestExpense`	$755.00K	USD	Annual
Interest expense	`InterestExpense`	$818.00K	USD	Annual
Interest expense	`InterestExpense`	$657.00K	USD	Annual
Interest expense - financing fees	`FinancingInterestExpense`	$207.00K	USD	Annual
Interest expense - financing fees	`FinancingInterestExpense`	$107.00K	USD	Annual
Interest expense - financing fees	`FinancingInterestExpense`	$412.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-91.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$8.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$24.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$5.00K	USD	Annual
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.12M	USD	Annual
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.30M	USD	Annual
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.48M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$235.00K	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-4.08M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-2.15M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-472.00K	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.01M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-41.00K	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-533.00K	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.88M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-861.00K	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.15M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.42M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$6.40M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-807.00K	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.55M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-919.00K	USD	Annual
Income (loss) from discontinued operations, net of taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-30.00K	USD	Annual
Income (loss) from discontinued operations, net of taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$182.00K	USD	Annual
Gain on disposal of discontinued operations, net of taxes	`GainOnDisposalOfDiscontinuedOperationsNetOfTaxes`	-	USD	Annual
Gain on disposal of discontinued operations, net of taxes	`GainOnDisposalOfDiscontinuedOperationsNetOfTaxes`	-	USD	Annual
Gain on disposal of discontinued operations, net of taxes	`GainOnDisposalOfDiscontinuedOperationsNetOfTaxes`	$1.51M	USD	Annual
Net (loss) income	`ProfitLoss`	$-321.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-945.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.18M	USD	Annual
Net (loss) income	`ProfitLoss`	$6.01M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$3.96M	USD	Annual
Net (loss) income	`ProfitLoss`	$2.52M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-533.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$8.09M	USD	Annual
Net (loss) income	`ProfitLoss`	$-632.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.07M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-120.00K	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00K	USD	Annual
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00K	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00K	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$56.00K	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$180.00K	USD	Annual
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$102.00K	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders	`NetIncomeLoss`	$-554.00K	USD	1 Quarter
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders	`NetIncomeLoss`	$-1.00M	USD	1 Quarter
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders	`NetIncomeLoss`	$-142.00K	USD	1 Quarter
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders	`NetIncomeLoss`	$6.01M	USD	1 Quarter
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders	`NetIncomeLoss`	$-1.17M	USD	1 Quarter
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders	`NetIncomeLoss`	$-3.36M	USD	Annual
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders	`NetIncomeLoss`	$8.07M	USD	Annual
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders	`NetIncomeLoss`	$-633.00K	USD	1 Quarter
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders	`NetIncomeLoss`	$2.52M	USD	1 Quarter
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders	`NetIncomeLoss`	$-321.00K	USD	1 Quarter
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders	`NetIncomeLoss`	$3.96M	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.05	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.10	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.08	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.44	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.30	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.40	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.08	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.08	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerBasicShare`	$0.16	USD	1 Quarter
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerBasicShare`	-	USD	1 Quarter
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerBasicShare`	-	USD	Annual
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerBasicShare`	-	USD	Annual
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerBasicShare`	-	USD	1 Quarter
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerBasicShare`	$0.14	USD	Annual
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerBasicShare`	$-0.02	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$0.73	USD	Annual
Net (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.30	USD	Annual
Net (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$0.36	USD	Annual
Net (loss) income per common share (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.30	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.40	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.05	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.10	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.08	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.08	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.08	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerDilutedShare`	$0.14	USD	Annual
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerDilutedShare`	-	USD	Annual
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerDilutedShare`	-	USD	1 Quarter
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerDilutedShare`	$-0.02	USD	1 Quarter
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerDilutedShare`	$0.16	USD	1 Quarter
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerDilutedShare`	-	USD	Annual
Disposal of discontinued operations (in dollars per share)	`DisposalOfDiscontinuedOperationsPerDilutedShare`	-	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.73	USD	Annual
Net (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.30	USD	Annual
Net (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net (loss) income per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	10.99M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.22M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.06M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.01M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.06M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.22M	shares	Annual

Cash Flow Statement 161 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-321.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-945.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.18M	USD	Annual
Net (loss) income	`ProfitLoss`	$6.01M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$3.96M	USD	Annual
Net (loss) income	`ProfitLoss`	$2.52M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-533.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$8.09M	USD	Annual
Net (loss) income	`ProfitLoss`	$-632.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.07M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-120.00K	USD	1 Quarter
Less: Income (loss) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$919.00K	USD	Annual
Less: Income (loss) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$138.00K	USD	1 Quarter
Less: Income (loss) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$61.00K	USD	1 Quarter
Less: Income (loss) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.69M	USD	Annual
Less: Income (loss) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-212.00K	USD	1 Quarter
Less: Income (loss) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$60.00K	USD	1 Quarter
Less: Income (loss) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-229.00K	USD	1 Quarter
Less: Income (loss) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$187.00K	USD	1 Quarter
Less: Income (loss) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$32.00K	USD	1 Quarter
Less: Income (loss) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-189.00K	USD	1 Quarter
Less: Income (loss) on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$30.00K	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-472.00K	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.01M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-41.00K	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-533.00K	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.88M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-861.00K	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.15M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.42M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$6.40M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-807.00K	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.55M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.47M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.82M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.53M	USD	Annual
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$141.00K	USD	Annual
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$12.00K	USD	Annual
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$333.00K	USD	Annual
Amortization of fair value of customer contracts	`OtherAmortizationOfDeferredCharge`	-	USD	Annual
Amortization of fair value of customer contracts	`OtherAmortizationOfDeferredCharge`	$-3.67M	USD	Annual
Amortization of fair value of customer contracts	`OtherAmortizationOfDeferredCharge`	$-262.00K	USD	Annual
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-234.00K	USD	Annual
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$1.94M	USD	Annual
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$208.00K	USD	Annual
Provision for bad debt and other reserves	`ProvisionForDoubtfulAccountsAndOtherNonCashReserves`	$59.00K	USD	Annual
Provision for bad debt and other reserves	`ProvisionForDoubtfulAccountsAndOtherNonCashReserves`	$124.00K	USD	Annual
Provision for bad debt and other reserves	`ProvisionForDoubtfulAccountsAndOtherNonCashReserves`	$83.00K	USD	Annual
Foreign exchange gain (loss)	`ForeignCurrencyTransactionLossBeforeTax`	$-3.00K	USD	Annual
Foreign exchange gain (loss)	`ForeignCurrencyTransactionLossBeforeTax`	-	USD	Annual
Foreign exchange gain (loss)	`ForeignCurrencyTransactionLossBeforeTax`	$1.00K	USD	Annual
Loss (gain) on disposal of plant, property and equipment	`GainLossOnDispositionOfProperty`	$15.00K	USD	Annual
Loss (gain) on disposal of plant, property and equipment	`GainLossOnDispositionOfProperty`	$-138.00K	USD	Annual
Loss (gain) on disposal of plant, property and equipment	`GainLossOnDispositionOfProperty`	$-15.00K	USD	Annual
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaimsDirectors`	$217.00K	USD	Annual
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaimsDirectors`	$240.00K	USD	Annual
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaimsDirectors`	$210.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensationEmployeeAndDirector`	$345.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensationEmployeeAndDirector`	$343.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensationEmployeeAndDirector`	$191.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.12M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.21M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.93M	USD	Annual
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivables`	$-1.70M	USD	Annual
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivables`	$-1.39M	USD	Annual
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivables`	$-279.00K	USD	Annual
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.79M	USD	Annual
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.49M	USD	Annual
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.85M	USD	Annual
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreasesInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$7.29M	USD	Annual
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreasesInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$-4.00K	USD	Annual
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreasesInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$11.63M	USD	Annual
Cash (used in) provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$23.98M	USD	Annual
Cash (used in) provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$8.73M	USD	Annual
Cash (used in) provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-2.49M	USD	Annual
Cash used in provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.53M	USD	Annual
Cash used in provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-344.00K	USD	Annual
Cash used in provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-922.00K	USD	Annual
Cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.41M	USD	Annual
Cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$21.44M	USD	Annual
Cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.38M	USD	Annual
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$412.00K	USD	Annual
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.30M	USD	Annual
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.57M	USD	Annual
Proceeds from sale of plant, property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$121.00K	USD	Annual
Proceeds from sale of plant, property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00K	USD	Annual
Proceeds from sale of plant, property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$25.00K	USD	Annual
Change in restricted cash, net	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Change in restricted cash, net	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Change in restricted cash, net	`IncreaseDecreaseInRestrictedCash`	$-1.50M	USD	Annual
Payments to finite risk sinking fund	`PaymentsToFiniteRiskSinkingFund`	$-1.94M	USD	Annual
Payments to finite risk sinking fund	`PaymentsToFiniteRiskSinkingFund`	$-1.92M	USD	Annual
Payments to finite risk sinking fund	`PaymentsToFiniteRiskSinkingFund`	$-1.93M	USD	Annual
Payment of earn-out to Nuvotec shareholders	`ContingentEarnOut`	$1.00M	USD	Annual
Payment of earn-out to Nuvotec shareholders	`ContingentEarnOut`	$840.00K	USD	Annual
Payment of earn-out to Nuvotec shareholders	`ContingentEarnOut`	-	USD	Annual
Cash used for acquisition consideration, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash used for acquisition consideration, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.63M	USD	Annual
Cash used for acquisition consideration, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-709.00K	USD	Annual
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-20.68M	USD	Annual
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.50M	USD	Annual
Cash (used in) provided by investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-544.00K	USD	Annual
Cash (used in) provided by investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.00K	USD	Annual
Cash (used in) provided by investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$7.69M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-711.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.98M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.05M	USD	Annual
Net repayments of revolving credit	`ProceedsFromLongTermLinesOfCredit`	$-640.00K	USD	Annual
Net repayments of revolving credit	`ProceedsFromLongTermLinesOfCredit`	$-2.02M	USD	Annual
Net repayments of revolving credit	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$3.12M	USD	Annual
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$3.53M	USD	Annual
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$11.33M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$16.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$509.00K	USD	Annual
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	Annual
Cash (used in) provided by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.25M	USD	Annual
Cash (used in) provided by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$3.65M	USD	Annual
Cash (used in) provided by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.53M	USD	Annual
Principal repayment of long-term debt for discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-52.00K	USD	Annual
Principal repayment of long-term debt for discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-35.00K	USD	Annual
Principal repayment of long-term debt for discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-157.00K	USD	Annual
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.57M	USD	Annual
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.30M	USD	Annual
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.50M	USD	Annual
(Decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.69M	USD	Annual
(Decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$35.00K	USD	Annual
(Decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$11.95M	USD	Annual
Cash at beginning of period	`Cash`	$12.05M	USD	Point-in-time
Cash at beginning of period	`Cash`	$66.00K	USD	Point-in-time
Cash at beginning of period	`Cash`	$101.00K	USD	Point-in-time
Cash at beginning of period	`Cash`	$4.37M	USD	Point-in-time
Cash at end of period	`Cash`	$12.05M	USD	Point-in-time
Cash at end of period	`Cash`	$66.00K	USD	Point-in-time
Cash at end of period	`Cash`	$101.00K	USD	Point-in-time
Cash at end of period	`Cash`	$4.37M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$922.00K	USD	Annual
Interest paid	`InterestPaidNet`	$707.00K	USD	Annual
Interest paid	`InterestPaidNet`	$893.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$492.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$2.05M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$479.00K	USD	Annual
Long-term debt incurred for purchase of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Long-term debt incurred for purchase of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Long-term debt incurred for purchase of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$429.00K	USD	Annual
Note issued for earn-out to Nuvotec shareholders	`NoteIssuedAcquisition`	-	USD	Annual
Note issued for earn-out to Nuvotec shareholders	`NoteIssuedAcquisition`	-	USD	Annual
Note issued for earn-out to Nuvotec shareholders	`NoteIssuedAcquisition`	$1.32M	USD	Annual
Warrant extension for debt modification	`WarrantsExtensionForDebtModification`	-	USD	Annual
Warrant extension for debt modification	`WarrantsExtensionForDebtModification`	$36.00K	USD	Annual
Warrant extension for debt modification	`WarrantsExtensionForDebtModification`	-	USD	Annual
Note issued in connection with settlement related to SEC acquisition, net (see Note 3)	`NoteIssuedInConnectionWithSettlementRelatedToSecAcquisition`	-	USD	Annual
Note issued in connection with settlement related to SEC acquisition, net (see Note 3)	`NoteIssuedInConnectionWithSettlementRelatedToSecAcquisition`	-	USD	Annual
Note issued in connection with settlement related to SEC acquisition, net (see Note 3)	`NoteIssuedInConnectionWithSettlementRelatedToSecAcquisition`	$1.27M	USD	Annual
Amount held in escrow account in connection with SEC acquisition (see Note 3)	`DistributionFromEscrowAccountForAcquisitions`	-	USD	Annual
Amount held in escrow account in connection with SEC acquisition (see Note 3)	`DistributionFromEscrowAccountForAcquisitions`	-	USD	Annual
Amount held in escrow account in connection with SEC acquisition (see Note 3)	`DistributionFromEscrowAccountForAcquisitions`	$1.50M	USD	Annual

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$87.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$76.98M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.92M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-321.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-945.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.18M	USD	Annual
Net income (loss)	`ProfitLoss`	$6.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.96M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-533.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$-632.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-120.00K	USD	1 Quarter
Foreign currency translation	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-3.00K	USD	Annual
Foreign currency translation	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$1.00K	USD	Annual
Issuance of Common Stock for services	`CommonStockIssuedForServices`	$210.00K	USD	Annual
Issuance of Common Stock for services	`CommonStockIssuedForServices`	$240.00K	USD	Annual
Issuance of Common Stock for services	`CommonStockIssuedForServices`	$217.00K	USD	Annual
Common Stock Issued in conjunction with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.00M	USD	Annual
Warrant extension for debt modification	`WarrantExtensionForDebtModification`	$36.00K	USD	Annual
Noncontrolling interest investment in subsidiary	`MinorityInterestInNetIncomeLossOtherMinorityInterests`	$370.00K	USD	Annual
Issuance of Common Stock upon exercise of Options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$597.00K	USD	Annual
Issuance of Common Stock upon exercise of Options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	Annual
Payment of Option exercise by Common Stock shares	`PaymentOfOptionExerciseByCommonStockShares`	$-88.00K	USD	Annual
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$191.00K	USD	Annual
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$345.00K	USD	Annual
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$343.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$87.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$76.98M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.92M	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-321.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-945.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.18M	USD	Annual
Net (loss) income	`ProfitLoss`	$6.01M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$3.96M	USD	Annual
Net (loss) income	`ProfitLoss`	$2.52M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-533.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$8.09M	USD	Annual
Net (loss) income	`ProfitLoss`	$-632.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.07M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-120.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.00K	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.00K	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	-	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00K	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.96M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.09M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.18M	USD	Annual
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00K	USD	Annual
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$56.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$180.00K	USD	Annual
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$102.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$3.96M	USD	Annual
Comprehensive (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$8.06M	USD	Annual
Comprehensive (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$-3.36M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.