10-Q Filing

PERMA FIX ENVIRONMENTAL SERVICES INC CIK: 891532 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001140361-13-045794`
Period End Date	20130930
Filing Date	20131212
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	pesi-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 115 Cash Flow Statement 103 Stockholders Equity 16 Comprehensive Income 25

Balance Sheet 142 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$2.75M	USD	Point-in-time
Cash	`Cash`	$4.37M	USD	Point-in-time
Cash	`Cash`	$92.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.96M	USD	Point-in-time
Cash	`Cash`	$12.05M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.51M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$35.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$35.00K	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 $1,955 and $2,507, respectively	`AccountsReceivableNetCurrent`	$11.39M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,955 and $2,507, respectively	`AccountsReceivableNetCurrent`	$12.24M	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, authorized (in shares)	`PreferredStockOfSubsidiaryAuthorizedInShares`	1.47M	shares	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
Unbilled receivables - current	`UnbilledContractsReceivableCurrent`	$6.77M	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
Retainage receivable	`ContractReceivableRetainage`	$312.00K	USD	Point-in-time
Retainage receivable	`ContractReceivableRetainage`	$565.00K	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`	$456.00K	USD	Point-in-time
Inventories	`InventoryNet`	$473.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidAndOtherAssets`	$3.21M	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`	$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, unpaid dividends	`PreferredStockOfSubsidiaryUnpaidDividends`	$674.00K	USD	Point-in-time
Deferred tax assets -current	`DeferredTaxAssetsNetCurrent`	$3.59M	USD	Point-in-time
Deferred tax assets -current	`DeferredTaxAssetsNetCurrent`	$1.32M	USD	Point-in-time
Preferred Stock of subsidiary, unpaid dividends	`PreferredStockOfSubsidiaryUnpaidDividends`	$723.00K	USD	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$499.00K	USD	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.79M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$30.21M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$30.75M	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
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`	$26.30M	USD	Point-in-time
Buildings and land	`BuildingsAndLand`	$26.32M	USD	Point-in-time
Preferred Stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$34.84M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$34.66M	USD	Point-in-time
Preferred Stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Vehicles	`Vehicles`	$661.00K	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Vehicles	`Vehicles`	$661.00K	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
Leasehold improvements	`LeaseholdImprovementsGross`	$11.62M	USD	Point-in-time
Common Stock, authorized (in shares)	`CommonStockSharesAuthorized`	75.00M	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
Office furniture and equipment	`FurnitureAndFixturesGross`	$2.11M	USD	Point-in-time
Office furniture and equipment	`FurnitureAndFixturesGross`	$2.12M	USD	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	11.39M	shares	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	11.24M	shares	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	11.38M	shares	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$484.00K	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$334.00K	USD	Point-in-time
Common Stock, in treasury (in shares)	`TreasuryStockShares`	7,642.00	shares	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$75.69M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$76.04M	USD	Point-in-time
Common Stock, in treasury (in shares)	`TreasuryStockShares`	7,642.00	shares	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$43.67M	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$40.38M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$32.37M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$35.31M	USD	Point-in-time
Property and equipment related to discontinued operations	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet`	$1.61M	USD	Point-in-time
Property and equipment related to discontinued operations	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet`	$1.49M	USD	Point-in-time
Permits	`Permits`	$16.80M	USD	Point-in-time
Permits	`Permits`	$16.76M	USD	Point-in-time
Goodwill	`Goodwill`	$28.04M	USD	Point-in-time
Goodwill	`Goodwill`	$29.19M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$3.17M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$3.61M	USD	Point-in-time
Unbilled receivables - non-current	`UnbilledContractsReceivableNonCurrent`	$65.00K	USD	Point-in-time
Unbilled receivables - non-current	`UnbilledContractsReceivableNonCurrent`	$137.00K	USD	Point-in-time
Finite risk sinking fund	`FiniteRiskSinkingFund`	$21.30M	USD	Point-in-time
Finite risk sinking fund	`FiniteRiskSinkingFund`	$21.27M	USD	Point-in-time
Deferred tax asset, net of liabilities	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	-	USD	Point-in-time
Deferred tax asset, net of liabilities	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.44M	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`	$135.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.32M	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`	$6.21M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$2.29M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$1.35M	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$5.39M	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$3.69M	USD	Point-in-time
Billings in excess of costs and estimated earnings	`BillingInExcessOfCostsAndEstimatedEarning`	$1.93M	USD	Point-in-time
Billings in excess of costs and estimated earnings	`BillingInExcessOfCostsAndEstimatedEarning`	$510.00K	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.51M	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.79M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.27M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$11.35M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$11.46M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$723.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$674.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.34M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.43M	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.83M	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.49M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$11.40M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$13.13M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$26.59M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$28.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$54.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$54.52M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock, $.001 par value; 2,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	$1.28M	USD	Point-in-time
Preferred Stock, $.001 par value; 2,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	$1.28M	USD	Point-in-time
Common Stock, $.001 par value; 75,000,000 shares authorized, 11,392,132 and 11,247,642 shares issued, respectively; 11,384,490 and 11,240,000 shares outstanding, respectively	`CommonStockValueOutstanding`	$11.00K	USD	Point-in-time
Common Stock, $.001 par value; 75,000,000 shares authorized, 11,392,132 and 11,247,642 shares issued, respectively; 11,384,490 and 11,240,000 shares outstanding, respectively	`CommonStockValueOutstanding`	$11.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$102.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$103.35M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-2.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-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`	$79.58M	USD	Point-in-time
Total Perma-Fix Environmental Services, Inc. stockholders' equity	`StockholdersEquity`	$83.68M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	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`	$79.58M	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$139.69M	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$135.38M	USD	Point-in-time

Income Statement 115 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$22.78M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$100.82M	USD	3 Qtrs
Net revenues	`SalesRevenueNet`	$29.19M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$19.07M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$61.69M	USD	3 Qtrs
Net revenues	`SalesRevenueNet`	$19.83M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$88.30M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$15.94M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$24.96M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$53.99M	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$12.53M	USD	3 Qtrs
Gross profit	`GrossProfit`	$4.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$7.69M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.82M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.28M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$10.83M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.39M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.42M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$520.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$502.00K	USD	1 Quarter
Impairment loss on goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment loss on goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillAndIntangibleAssetImpairment`	$1.15M	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnDispositionOfProperty`	$-18.00K	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnDispositionOfProperty`	-	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnDispositionOfProperty`	$-2.00K	USD	3 Qtrs
Loss on disposal of property and equipment	`GainLossOnDispositionOfProperty`	$-15.00K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-5.71M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-667.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.71M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-492.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$27.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$31.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$10.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$187.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$642.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$532.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$223.00K	USD	1 Quarter
Interest expense - financing fees	`FinancingInterestExpense`	$23.00K	USD	1 Quarter
Interest expense - financing fees	`FinancingInterestExpense`	$84.00K	USD	3 Qtrs
Interest expense - financing fees	`FinancingInterestExpense`	$40.00K	USD	1 Quarter
Interest expense - financing fees	`FinancingInterestExpense`	$87.00K	USD	3 Qtrs
Loss on debt modification	`LossOnDebtModification`	-	USD	3 Qtrs
Loss on debt modification	`LossOnDebtModification`	$65.00K	USD	3 Qtrs
Loss on debt modification	`LossOnDebtModification`	-	USD	1 Quarter
Loss on debt modification	`LossOnDebtModification`	$65.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-8.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$10.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$9.00K	USD	1 Quarter
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-719.00K	USD	1 Quarter
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.39M	USD	3 Qtrs
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-951.00K	USD	1 Quarter
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-6.38M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-383.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-247.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.94M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.10M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.29M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-472.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-568.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.44M	USD	3 Qtrs
Loss from discontinued operations, net of taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-61.00K	USD	1 Quarter
Loss from discontinued operations, net of taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-240.00K	USD	1 Quarter
Loss from discontinued operations, net of taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-259.00K	USD	3 Qtrs
Loss from discontinued operations, net of taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-224.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-4.66M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-533.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.55M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.18M	USD	Annual
Net loss	`ProfitLoss`	$-808.00K	USD	1 Quarter
Net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00K	USD	1 Quarter
Net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-64.00K	USD	3 Qtrs
Net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$179.00K	USD	3 Qtrs
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-4.60M	USD	3 Qtrs
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-2.73M	USD	3 Qtrs
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-808.00K	USD	1 Quarter
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-554.00K	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.22	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.39	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.05	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	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	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	3 Qtrs
Net loss per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Net loss per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.24	USD	3 Qtrs
Net loss per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.41	USD	3 Qtrs
Net loss per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.22	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.05	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.39	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	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	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	3 Qtrs
Net loss per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.41	USD	3 Qtrs
Net loss per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.24	USD	3 Qtrs
Net loss per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Net loss per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.22M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.29M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.35M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.23M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.22M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.23M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.29M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.35M	shares	1 Quarter

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-4.66M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-533.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.55M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.18M	USD	Annual
Net loss	`ProfitLoss`	$-808.00K	USD	1 Quarter
Loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$259.00K	USD	3 Qtrs
Loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$61.00K	USD	1 Quarter
Loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$224.00K	USD	3 Qtrs
Loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$240.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.29M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-472.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-568.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.44M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.84M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.27M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.10M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$14.00K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$12.00K	USD	3 Qtrs
Amortization of fair value of customer contracts	`OtherAmortizationOfDeferredCharge`	$-1.30M	USD	3 Qtrs
Amortization of fair value of customer contracts	`OtherAmortizationOfDeferredCharge`	$-3.16M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.24M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.07M	USD	3 Qtrs
(Benefit) provision for bad debt and other reserves	`ProvisionForDoubtfulAccountsAndOtherNonCashReserves`	$50.00K	USD	3 Qtrs
(Benefit) provision for bad debt and other reserves	`ProvisionForDoubtfulAccountsAndOtherNonCashReserves`	$-315.00K	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment loss on goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillAndIntangibleAssetImpairment`	$1.15M	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Loss on disposal of plant, property and equipment	`GainLossOnDispositionOfProperty`	$-18.00K	USD	1 Quarter
Loss on disposal of plant, property and equipment	`GainLossOnDispositionOfProperty`	-	USD	1 Quarter
Loss on disposal of plant, property and equipment	`GainLossOnDispositionOfProperty`	$-2.00K	USD	3 Qtrs
Loss on disposal of plant, property and equipment	`GainLossOnDispositionOfProperty`	$-15.00K	USD	3 Qtrs
Foreign exchange gain	`ForeignCurrencyTransactionLossBeforeTax`	-	USD	3 Qtrs
Foreign exchange gain	`ForeignCurrencyTransactionLossBeforeTax`	$3.00K	USD	3 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaimsDirectors`	$151.00K	USD	3 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaimsDirectors`	$164.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensationEmployeeAndDirector`	$135.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensationEmployeeAndDirector`	$79.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.06M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$783.00K	USD	3 Qtrs
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivables`	$-1.00M	USD	3 Qtrs
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivables`	$-1.83M	USD	3 Qtrs
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.55M	USD	3 Qtrs
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.33M	USD	3 Qtrs
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreasesInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$11.60M	USD	3 Qtrs
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreasesInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$4.40M	USD	3 Qtrs
Cash used in continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-4.67M	USD	3 Qtrs
Cash used in continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-5.41M	USD	3 Qtrs
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-336.00K	USD	3 Qtrs
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-458.00K	USD	3 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.01M	USD	3 Qtrs
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.87M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$373.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$412.00K	USD	3 Qtrs
Change in restricted cash, net	`IncreaseDecreaseInRestrictedCash`	$-1.50M	USD	3 Qtrs
Change in restricted cash, net	`IncreaseDecreaseInRestrictedCash`	-	USD	3 Qtrs
Proceeds from sale of plant, property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$121.00K	USD	3 Qtrs
Proceeds from sale of plant, property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Non-controlling distribution/redemption	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Non-controlling distribution/redemption	`PaymentsToMinorityShareholders`	$508.00K	USD	3 Qtrs
Payment to finite risk sinking fund	`PaymentsToFiniteRiskSinkingFund`	$-27.00K	USD	3 Qtrs
Payment to finite risk sinking fund	`PaymentsToFiniteRiskSinkingFund`	$-1.91M	USD	3 Qtrs
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-699.00K	USD	3 Qtrs
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-908.00K	USD	3 Qtrs
Cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.00K	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-908.00K	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-701.00K	USD	3 Qtrs
Net borrowing of revolving credit	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Net borrowing of revolving credit	`ProceedsFromLongTermLinesOfCredit`	$851.00K	USD	3 Qtrs
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$2.83M	USD	3 Qtrs
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$2.18M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$3.00M	USD	3 Qtrs
Proceeds from finite risk financing	`ProceedsFromFiniteRiskSinkingFund`	$565.00K	USD	3 Qtrs
Proceeds from finite risk financing	`ProceedsFromFiniteRiskSinkingFund`	-	USD	3 Qtrs
Payment of finite risk financing	`PaymentOfFiniteRiskFinancing`	$-440.00K	USD	3 Qtrs
Payment of finite risk financing	`PaymentOfFiniteRiskFinancing`	-	USD	3 Qtrs
Cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.71M	USD	3 Qtrs
Cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.67M	USD	3 Qtrs
Principal repayments of long term debt for discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-27.00K	USD	3 Qtrs
Principal repayments of long term debt for discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-26.00K	USD	3 Qtrs
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.73M	USD	3 Qtrs
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.64M	USD	3 Qtrs
Decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.28M	USD	3 Qtrs
Decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.30M	USD	3 Qtrs
Cash at beginning of period	`Cash`	$2.75M	USD	Point-in-time
Cash at beginning of period	`Cash`	$4.37M	USD	Point-in-time
Cash at beginning of period	`Cash`	$92.00K	USD	Point-in-time
Cash at beginning of period	`Cash`	$12.05M	USD	Point-in-time
Cash at end of period	`Cash`	$2.75M	USD	Point-in-time
Cash at end of period	`Cash`	$4.37M	USD	Point-in-time
Cash at end of period	`Cash`	$92.00K	USD	Point-in-time
Cash at end of period	`Cash`	$12.05M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$717.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$540.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$470.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$110.00K	USD	3 Qtrs
Issuance of Common Stock for debt	`StockIssued1`	-	USD	3 Qtrs
Issuance of Common Stock for debt	`StockIssued1`	$200.00K	USD	3 Qtrs
Issuance of Warrants Stock for debt	`IssuanceOfWarrantsStockForDebt`	$59.00K	USD	3 Qtrs
Issuance of Warrants Stock for debt	`IssuanceOfWarrantsStockForDebt`	-	USD	3 Qtrs

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.58M	USD	Point-in-time
Net loss	`ProfitLoss`	$-4.66M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-533.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.55M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.18M	USD	Annual
Net loss	`ProfitLoss`	$-808.00K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	-	USD	3 Qtrs
Distribution to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$490.00K	USD	3 Qtrs
Redemption of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$18.00K	USD	3 Qtrs
Issuance of common stock for debt	`StockIssuedDuringPeriodValueOther`	$200.00K	USD	3 Qtrs
Issuance of warrants for debt	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$59.00K	USD	3 Qtrs
Issuance of common stock for services	`CommonStockIssuedForServices`	$151.00K	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$79.00K	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.58M	USD	Point-in-time

Comprehensive Income 25 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-4.66M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-533.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.55M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.18M	USD	Annual
Net loss	`ProfitLoss`	$-808.00K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.00K	USD	3 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.00K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$3.00K	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-806.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-532.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.54M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.66M	USD	3 Qtrs
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00K	USD	1 Quarter
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-64.00K	USD	3 Qtrs
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$179.00K	USD	3 Qtrs
Comprehensive loss attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-806.00K	USD	1 Quarter
Comprehensive loss attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-553.00K	USD	1 Quarter
Comprehensive loss attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-2.72M	USD	3 Qtrs
Comprehensive loss attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-4.60M	USD	3 Qtrs

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