10-K Filing

PERMA FIX ENVIRONMENTAL SERVICES INC CIK: 891532 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001140361-14-016704`
Period End Date	20131231
Filing Date	20140415
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	pesi-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 121 Cash Flow Statement 110 Stockholders Equity 27 Comprehensive Income 28

Balance Sheet 146 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$4.37M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.51M	USD	Point-in-time
Cash	`Cash`	$12.05M	USD	Point-in-time
Cash	`Cash`	$333.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.93M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$35.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$35.00K	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,932 and $2,507, respectively	`AccountsReceivableNetCurrent`	$11.39M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,932 and $2,507, respectively	`AccountsReceivableNetCurrent`	$8.11M	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
Preferred Stock of subsidiary, authorized (in shares)	`PreferredStockOfSubsidiaryAuthorizedInShares`	1.47M	shares	Point-in-time
Unbilled receivables - current	`UnbilledContractsReceivableCurrent`	$4.92M	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, 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`	$135.00K	USD	Point-in-time
Preferred Stock of subsidiary, issued plus accrued and unpaid dividends (in shares)	`PreferredStockOfSubsidiaryIssuedInShares`	1.28M	shares	Point-in-time
Inventories	`InventoryNet`	$520.00K	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`	$2.95M	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`	$3.28M	USD	Point-in-time
Preferred Stock of subsidiary, unpaid dividends	`PreferredStockOfSubsidiaryUnpaidDividends`	$738.00K	USD	Point-in-time
Preferred Stock of subsidiary, unpaid dividends	`PreferredStockOfSubsidiaryUnpaidDividends`	$674.00K	USD	Point-in-time
Deferred tax assets -current	`DeferredTaxAssetsNetCurrent`	$1.32M	USD	Point-in-time
Deferred tax assets -current	`DeferredTaxAssetsNetCurrent`	-	USD	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.11M	USD	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$499.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.11M	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
Preferred Stock, authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred Stock, authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Buildings and land	`BuildingsAndLand`	$19.49M	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`	$26.30M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$34.66M	USD	Point-in-time
Preferred Stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$35.28M	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
Vehicles	`Vehicles`	$610.00K	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
Common Stock, authorized (in shares)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$11.62M	USD	Point-in-time
Office furniture and equipment	`FurnitureAndFixturesGross`	$2.12M	USD	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	11.41M	shares	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	11.25M	shares	Point-in-time
Office furniture and equipment	`FurnitureAndFixturesGross`	$2.05M	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	11.24M	shares	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$630.00K	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	11.40M	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`	$69.68M	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
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$43.62M	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$40.38M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$35.31M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$26.06M	USD	Point-in-time
Property and equipment related to discontinued operations	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet`	$1.37M	USD	Point-in-time
Property and equipment related to discontinued operations	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet`	$1.61M	USD	Point-in-time
Permits	`Permits`	$16.85M	USD	Point-in-time
Permits	`Permits`	$16.74M	USD	Point-in-time
Permits	`Permits`	$16.80M	USD	Point-in-time
Goodwill	`Goodwill`	$1.33M	USD	Point-in-time
Goodwill	`Goodwill`	$29.19M	USD	Point-in-time
Goodwill	`Goodwill`	$29.19M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$2.98M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$3.61M	USD	Point-in-time
Unbilled receivables - non-current	`UnbilledContractsReceivableNonCurrent`	$302.00K	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`	$21.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.55M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.40M	USD	Point-in-time
Total assets	`Assets`	$91.60M	USD	Point-in-time
Total assets	`Assets`	$139.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.46M	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`	$4.93M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$1.39M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$2.29M	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$4.15M	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$3.69M	USD	Point-in-time
Billing in excess of costs and estimated earnings	`BillingInExcessOfCostsAndEstimatedEarning`	$1.93M	USD	Point-in-time
Billing in excess of costs and estimated earnings	`BillingInExcessOfCostsAndEstimatedEarning`	$268.00K	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.51M	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.99M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.79M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$23.07M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$5.22M	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`	$674.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$739.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.01M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.34M	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$602.00K	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`	$11.40M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$11.37M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$18.95M	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`	$42.01M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series B 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 of $738 and $674, respectively	`PreferredStockOfSubsidiaryValue`	$1.28M	USD	Point-in-time
Series B 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 of $738 and $674, respectively	`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, 11,406,573 and 11,247,642 shares issued, respectively; 11,398,931 and 11,240,000 shares outstanding, respectively	`CommonStockValueOutstanding`	$11.00K	USD	Point-in-time
Common Stock, $.001 par value; 75,000,000 shares authorized, 11,406,573 and 11,247,642 shares issued, respectively; 11,398,931 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`	$103.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-55.08M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.10M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$2.00K	USD	Point-in-time
Accumulated other comprehensive income (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`	$48.30M	USD	Point-in-time
Total Perma-Fix Environmental Services, Inc. stockholders' equity	`StockholdersEquity`	$83.68M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$572.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$87.02M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.25M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$48.30M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$139.69M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$91.60M	USD	Point-in-time

Income Statement 121 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$19.83M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$19.07M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$33.70M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$26.68M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$37.94M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$22.78M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$12.73M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$29.19M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$127.51M	USD	Annual
Net revenues	`SalesRevenueNet`	$74.41M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$111.70M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$64.60M	USD	Annual
Gross profit	`GrossProfit`	$3.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$15.80M	USD	Annual
Gross profit	`GrossProfit`	$3.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$9.82M	USD	Annual
Gross profit	`GrossProfit`	$4.02M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$4.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$4.37M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$537.00K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.39M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.38M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.82M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.76M	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$27.86M	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Loss on disposal of property and equipment	`GainLossOnDispositionOfProperty`	$-15.00K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnDispositionOfProperty`	$-49.00K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-34.23M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-4.42M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$41.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$35.00K	USD	Annual
Interest expense	`InterestExpense`	$762.00K	USD	Annual
Interest expense	`InterestExpense`	$818.00K	USD	Annual
Interest expense - financing fees	`FinancingInterestExpense`	$132.00K	USD	Annual
Interest expense - financing fees	`FinancingInterestExpense`	$107.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$-8.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$8.00K	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.30M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-35.10M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.15M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-625.00K	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$4.76M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-30.04M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-861.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-568.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.01M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-34.47M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-807.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-980.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.89M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.15M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-472.00K	USD	1 Quarter
Loss from discontinued operations, net of taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-1.57M	USD	Annual
Loss from discontinued operations, net of taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-30.00K	USD	Annual
Net loss	`ProfitLoss`	$-808.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-937.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.07M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.18M	USD	Annual
Net loss	`ProfitLoss`	$-36.04M	USD	Annual
Net loss	`ProfitLoss`	$-632.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.92M	USD	1 Quarter
Net loss	`ProfitLoss`	$-31.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-945.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-533.00K	USD	1 Quarter
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.00K	USD	1 Quarter
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$180.00K	USD	Annual
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$56.00K	USD	1 Quarter
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$102.00K	USD	1 Quarter
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-61.00K	USD	1 Quarter
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00K	USD	1 Quarter
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-64.00K	USD	Annual
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
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`	$-1.17M	USD	1 Quarter
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-3.36M	USD	Annual
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-633.00K	USD	1 Quarter
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-35.98M	USD	Annual
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-1.00M	USD	1 Quarter
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-2.91M	USD	1 Quarter
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-876.00K	USD	1 Quarter
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-554.00K	USD	1 Quarter
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-31.38M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.08	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.10	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.30	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.05	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-2.63	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.08	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-3.04	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.04	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.26	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.08	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.14	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.12	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Net loss per common share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	1 Quarter
Net loss per common share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.10	USD	1 Quarter
Net loss per common share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.05	USD	1 Quarter
Net loss per common share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.26	USD	1 Quarter
Net loss per common share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.30	USD	Annual
Net loss per common share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-3.18	USD	Annual
Net loss per common share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-2.75	USD	1 Quarter
Net loss per common share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.08	USD	1 Quarter
Net loss per common share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.09	USD	1 Quarter
Net loss per common share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.07	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.32M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.22M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.22M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.32M	shares	Annual

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-808.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-937.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.07M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.18M	USD	Annual
Net loss	`ProfitLoss`	$-36.04M	USD	Annual
Net loss	`ProfitLoss`	$-632.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.92M	USD	1 Quarter
Net loss	`ProfitLoss`	$-31.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-945.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-533.00K	USD	1 Quarter
Less: loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$27.00K	USD	1 Quarter
Less: loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$240.00K	USD	1 Quarter
Less: loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$61.00K	USD	1 Quarter
Less: loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.34M	USD	1 Quarter
Less: loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$60.00K	USD	1 Quarter
Less: loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-229.00K	USD	1 Quarter
Less: loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.57M	USD	Annual
Less: loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$138.00K	USD	1 Quarter
Less: loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-43.00K	USD	1 Quarter
Less: loss on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$30.00K	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-30.04M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-861.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-568.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.01M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-34.47M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-807.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-980.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.89M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.15M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-472.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.47M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.13M	USD	Annual
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$12.00K	USD	Annual
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$36.00K	USD	Annual
Amortization of fair value of customer contracts	`OtherAmortizationOfDeferredCharge`	$-3.67M	USD	Annual
Amortization of fair value of customer contracts	`OtherAmortizationOfDeferredCharge`	$-1.30M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-639.00K	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-234.00K	USD	Annual
(Benefit) provision for bad debt and other reserves	`ProvisionForDoubtfulAccountsAndOtherNonCashReserves`	$124.00K	USD	Annual
(Benefit) provision for bad debt and other reserves	`ProvisionForDoubtfulAccountsAndOtherNonCashReserves`	$-304.00K	USD	Annual
Foreign exchange translation gain	`ForeignCurrencyTransactionLossBeforeTax`	$4.00K	USD	Annual
Foreign exchange translation gain	`ForeignCurrencyTransactionLossBeforeTax`	$1.00K	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$27.86M	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Loss on disposal of plant, property and equipment	`GainLossOnDispositionOfProperty`	$-15.00K	USD	Annual
Loss on disposal of plant, property and equipment	`GainLossOnDispositionOfProperty`	$-49.00K	USD	Annual
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaimsDirectors`	$217.00K	USD	Annual
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaimsDirectors`	$206.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensationEmployeeAndDirector`	$191.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensationEmployeeAndDirector`	$125.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.93M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.77M	USD	Annual
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivables`	$-1.39M	USD	Annual
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivables`	$-3.45M	USD	Annual
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.85M	USD	Annual
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.83M	USD	Annual
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreasesInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$11.63M	USD	Annual
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreasesInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$6.43M	USD	Annual
Cash used in continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-2.49M	USD	Annual
Cash used in continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.70M	USD	Annual
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-922.00K	USD	Annual
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.02M	USD	Annual
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.72M	USD	Annual
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.41M	USD	Annual
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$412.00K	USD	Annual
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$944.00K	USD	Annual
Proceeds from sale of plant, property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$121.00K	USD	Annual
Proceeds from sale of plant, property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	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`	$-35.00K	USD	Annual
Payments to finite risk sinking fund	`PaymentsToFiniteRiskSinkingFund`	$-1.92M	USD	Annual
Non-controlling distribution/redemption	`PaymentsToMinorityShareholders`	$508.00K	USD	Annual
Non-controlling distribution/redemption	`PaymentsToMinorityShareholders`	-	USD	Annual
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.49M	USD	Annual
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-709.00K	USD	Annual
Cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.49M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-711.00K	USD	Annual
Net repayments of revolving credit	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Net repayments of revolving credit	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$3.53M	USD	Annual
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$2.80M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.53M	USD	Annual
Cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$204.00K	USD	Annual
Principal repayment of long-term debt for discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-36.00K	USD	Annual
Principal repayment of long-term debt for discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-35.00K	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.57M	USD	Annual
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$168.00K	USD	Annual
Decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.04M	USD	Annual
Decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.69M	USD	Annual
Cash at beginning of period	`Cash`	$4.37M	USD	Point-in-time
Cash at beginning of period	`Cash`	$12.05M	USD	Point-in-time
Cash at beginning of period	`Cash`	$333.00K	USD	Point-in-time
Cash at end 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`	$333.00K	USD	Point-in-time
Interest paid	`InterestPaidNet`	$714.00K	USD	Annual
Interest paid	`InterestPaidNet`	$922.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$479.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$110.00K	USD	Annual
Issuance of Common Stock for debt	`StockIssued1`	$200.00K	USD	Annual
Issuance of Common Stock for debt	`StockIssued1`	-	USD	Annual
Issuance of Warrants for debt	`IssuanceOfWarrantsStockForDebt`	$59.00K	USD	Annual
Issuance of Warrants for debt	`IssuanceOfWarrantsStockForDebt`	-	USD	Annual
Purchase of equipment through capital lease obligation	`CapitalLeaseObligationsIncurred`	-	USD	Annual
Purchase of equipment through capital lease obligation	`CapitalLeaseObligationsIncurred`	$71.00K	USD	Annual

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$87.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$48.30M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-808.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-937.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.18M	USD	Annual
Net income (loss)	`ProfitLoss`	$-36.04M	USD	Annual
Net income (loss)	`ProfitLoss`	$-632.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-31.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-945.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-533.00K	USD	1 Quarter
Foreign currency translation	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$1.00K	USD	Annual
Foreign currency translation	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$4.00K	USD	Annual
Issuance of Common Stock for services	`CommonStockIssuedForServices`	$206.00K	USD	Annual
Issuance of Common Stock for services	`CommonStockIssuedForServices`	$217.00K	USD	Annual
Distribution to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$490.00K	USD	Annual
Redemption of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$18.00K	USD	Annual
Issuance of Common Stock for debt	`StockIssuedDuringPeriodValueOther`	$200.00K	USD	Annual
Issuance of Warrants for debt	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$59.00K	USD	Annual
Cash in lieu - reverse stock split	`CashInLieuOfReverseStockSplit`	-	USD	Annual
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$125.00K	USD	Annual
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$191.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$87.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$48.30M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-808.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-937.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.07M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.18M	USD	Annual
Net loss	`ProfitLoss`	$-36.04M	USD	Annual
Net loss	`ProfitLoss`	$-632.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.92M	USD	1 Quarter
Net loss	`ProfitLoss`	$-31.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-945.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-533.00K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.00K	USD	Annual
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.00K	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.00K	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-36.03M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.18M	USD	Annual
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.00K	USD	1 Quarter
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$180.00K	USD	Annual
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$56.00K	USD	1 Quarter
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$102.00K	USD	1 Quarter
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-61.00K	USD	1 Quarter
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00K	USD	1 Quarter
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-64.00K	USD	Annual
Comprehensive (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
Comprehensive loss attributable to Perma-Fix Environmental Services, Inc. common stockholders	`ComprehensiveIncomeNetOfTax`	$-35.97M	USD	Annual
Comprehensive loss 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.