10-Q Filing

PERMA FIX ENVIRONMENTAL SERVICES INC CIK: 891532 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0001437749-15-019606`
Period End Date	20150930
Filing Date	20151104
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	pesi-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 112 Cash Flow Statement 100 Stockholders Equity 15 Comprehensive Income 20

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
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
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock of subsidiary, shares authorized (in shares)	`PreferredStockOfSubsidiaryAuthorizedInShares`	1.47M	shares	Point-in-time
Preferred stock of subsidiary, shares authorized (in shares)	`PreferredStockOfSubsidiaryAuthorizedInShares`	1.47M	shares	Point-in-time
Cash	`Cash`	$2.00M	USD	Point-in-time
Preferred stock of subsidiary, shares issued (in shares)	`PreferredStockOfSubsidiaryIssuedInShares`	1.28M	shares	Point-in-time
Cash	`Cash`	$3.68M	USD	Point-in-time
Preferred stock of subsidiary, shares issued (in shares)	`PreferredStockOfSubsidiaryIssuedInShares`	1.28M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$85.00K	USD	Point-in-time
Preferred stock of subsidiary, shares outstanding (in shares)	`PreferredStockOfSubsidiaryOutstandingInShares`	1.28M	shares	Point-in-time
Preferred stock of subsidiary, shares outstanding (in shares)	`PreferredStockOfSubsidiaryOutstandingInShares`	1.28M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$102.00K	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,880 and $2,170, respectively	`AccountsReceivableNetCurrent`	$8.27M	USD	Point-in-time
Preferred stock of subsidiary, liquidation value (in shares)	`PreferredStockOfSubsidiaryLiquidationValuePerShareInDollarsPerShare`	1.00	shares	Point-in-time
Preferred stock of subsidiary, liquidation value (in shares)	`PreferredStockOfSubsidiaryLiquidationValuePerShareInDollarsPerShare`	1.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,880 and $2,170, respectively	`AccountsReceivableNetCurrent`	$8.46M	USD	Point-in-time
Preferred stock of subsidiary, accrued and unpaid dividends	`PreferredStockOfSubsidiaryAccruedAndUnpaidDividends`	$851.00K	USD	Point-in-time
Preferred stock of subsidiary, accrued and unpaid dividends	`PreferredStockOfSubsidiaryAccruedAndUnpaidDividends`	$803.00K	USD	Point-in-time
Unbilled receivables - current	`UnbilledContractsReceivableCurrent`	$5.73M	USD	Point-in-time
Unbilled receivables - current	`UnbilledContractsReceivableCurrent`	$7.18M	USD	Point-in-time
Inventories	`InventoryNet`	$498.00K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$350.00K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Prepaid and other assets	`PrepaidAndOtherAssets`	$3.70M	USD	Point-in-time
Prepaid and other assets	`PrepaidAndOtherAssets`	$3.01M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Deferred tax asset - current	`DeferredTaxAssetsLiabilitiesNetCurrent`	$385.00K	USD	Point-in-time
Deferred tax asset - current	`DeferredTaxAssetsLiabilitiesNetCurrent`	$385.00K	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$37.00K	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$20.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.76M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.13M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	30.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	30.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	11.54M	shares	Point-in-time
Buildings and land	`BuildingsAndLand`	$20.20M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	11.48M	shares	Point-in-time
Buildings and land	`BuildingsAndLand`	$20.36M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	11.53M	shares	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$35.68M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$35.43M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	11.47M	shares	Point-in-time
Vehicles	`Vehicles`	$403.00K	USD	Point-in-time
Vehicles	`Vehicles`	$421.00K	USD	Point-in-time
Common stock in treasury, at cost (in shares)	`TreasuryStockShares`	-	shares	Point-in-time
Common stock in treasury, at cost (in shares)	`TreasuryStockShares`	-	shares	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$11.63M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$11.61M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.17K	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.88K	USD	Point-in-time
Office furniture and equipment	`FurnitureAndFixturesGross`	$1.80M	USD	Point-in-time
Office furniture and equipment	`FurnitureAndFixturesGross`	$1.83M	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$356.00K	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$336.00K	USD	Point-in-time
PropertyPlantAndEquipmentGross	`PropertyPlantAndEquipmentGross`	$69.95M	USD	Point-in-time
PropertyPlantAndEquipmentGross	`PropertyPlantAndEquipmentGross`	$70.11M	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$47.12M	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$49.58M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$20.54M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$22.82M	USD	Point-in-time
Property and equipment related to discontinued operations	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentIncludingNotHeldForSale`	$681.00K	USD	Point-in-time
Property and equipment related to discontinued operations	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentIncludingNotHeldForSale`	$531.00K	USD	Point-in-time
Permits	`Permits`	$16.71M	USD	Point-in-time
Permits	`Permits`	$16.77M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$2.12M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$2.44M	USD	Point-in-time
Unbilled receivables non-current	`UnbilledContractsReceivableNoncurrent`	$273.00K	USD	Point-in-time
Unbilled receivables non-current	`UnbilledContractsReceivableNoncurrent`	$364.00K	USD	Point-in-time
Finite risk sinking fund	`FiniteRiskSinkingFund`	$21.33M	USD	Point-in-time
Finite risk sinking fund	`FiniteRiskSinkingFund`	$21.36M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.14M	USD	Point-in-time
Total assets	`Assets`	$88.64M	USD	Point-in-time
Total assets	`Assets`	$83.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.91M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$5.53M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.54M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$1.61M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$1.74M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.87M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$2.46M	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$1.49M	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$2.14M	USD	Point-in-time
Current portion of long-term debt	`CurrentPortionOfLongTermDebtExcludingRelatedParty`	$2.31M	USD	Point-in-time
Current portion of long-term debt	`CurrentPortionOfLongTermDebtExcludingRelatedParty`	$2.32M	USD	Point-in-time
Current portion of long-term debt - related party	`LongTermDebtRelatedPartyCurrent`	$1.30M	USD	Point-in-time
Current portion of long-term debt - related party	`LongTermDebtRelatedPartyCurrent`	$1.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$19.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.37M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$5.25M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$5.51M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$803.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$851.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$5.39M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$5.50M	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleNoncurrent`	$590.00K	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleNoncurrent`	$1.18M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtLessCurrentPortionExcludingRelatedParty`	$6.69M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtLessCurrentPortionExcludingRelatedParty`	$5.26M	USD	Point-in-time
Long-term debt, less current portion - related party	`LongTermDebtExcludingCurrentMaturitiesRelatedParty`	-	USD	Point-in-time
Long-term debt, less current portion - related party	`LongTermDebtExcludingCurrentMaturitiesRelatedParty`	$949.00K	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$18.05M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$19.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$42.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$37.66M	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 $851 and $803, 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 $851 and $803, 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; 30,000,000 shares authorized; 11,535,367 and 11,476,485 shares issued, respectively; 11,527,725 and 11,468,843 shares outstanding, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Common Stock, $.001 par value; 30,000,000 shares authorized; 11,535,367 and 11,476,485 shares issued, respectively; 11,527,725 and 11,468,843 shares outstanding, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$103.77M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$104.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-59.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-60.91M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-81.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$11.00K	USD	Point-in-time
Less Common Stock in treasury, at cost; 7,642 shares	`TreasuryStockValue`	$88.00K	USD	Point-in-time
Less Common Stock in treasury, at cost; 7,642 shares	`TreasuryStockValue`	$88.00K	USD	Point-in-time
Total Perma-Fix Environmental Services, Inc. stockholders' equity	`StockholdersEquity`	$42.99M	USD	Point-in-time
Total Perma-Fix Environmental Services, Inc. stockholders' equity	`StockholdersEquity`	$43.94M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.66M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.11M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.65M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.05M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$83.60M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$88.64M	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$47.26M	USD	3 Qtrs
Net revenues	`SalesRevenueNet`	$17.31M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$40.11M	USD	3 Qtrs
Net revenues	`SalesRevenueNet`	$16.91M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$12.36M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$36.81M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$32.87M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$11.32M	USD	1 Quarter
Gross profit	`GrossProfit`	$5.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$10.46M	USD	3 Qtrs
Gross profit	`GrossProfit`	$7.23M	USD	3 Qtrs
Gross profit	`GrossProfit`	$4.95M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.66M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.89M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.92M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.73M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$941.00K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.50M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$583.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$253.00K	USD	1 Quarter
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$380.00K	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Gain on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$23.00K	USD	1 Quarter
Gain on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$23.00K	USD	3 Qtrs
Gain on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$41.00K	USD	3 Qtrs
Gain on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$25.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$315.00K	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$1.50M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-2.96M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$2.62M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$16.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$20.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$36.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$390.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$505.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$138.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$124.00K	USD	1 Quarter
Interest expense-financing fees	`FinancingInterestExpense`	$52.00K	USD	1 Quarter
Interest expense-financing fees	`FinancingInterestExpense`	$171.00K	USD	3 Qtrs
Interest expense-financing fees	`FinancingInterestExpense`	$133.00K	USD	3 Qtrs
Interest expense-financing fees	`FinancingInterestExpense`	$56.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossRealized`	-	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossRealized`	-	USD	3 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossRealized`	$-2.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossRealized`	$-7.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$19.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$4.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-48.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-63.00K	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.63M	USD	3 Qtrs
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-198.00K	USD	3 Qtrs
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.34M	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.37M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$30.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$124.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$90.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$53.00K	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.28M	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-322.00K	USD	3 Qtrs
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.72M	USD	3 Qtrs
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.34M	USD	1 Quarter
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-473.00K	USD	1 Quarter
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.63M	USD	3 Qtrs
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-377.00K	USD	1 Quarter
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.31M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$907.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.87M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.64M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-2.09M	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-487.00K	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-163.00K	USD	1 Quarter
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-1.15M	USD	3 Qtrs
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-2.09M	USD	3 Qtrs
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$1.87M	USD	1 Quarter
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$1.07M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.01	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.20	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.32	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.12	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.14	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.11	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	1 Quarter
Net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	3 Qtrs
Net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.18	USD	3 Qtrs
Net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.20	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.01	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.12	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.32	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.11	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.14	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.18	USD	3 Qtrs
Net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	3 Qtrs
Net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.51M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.53M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.43M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.45M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.54M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.49M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.43M	shares	3 Qtrs

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Proceeds from stock, subscription, expenses	`ProfessionalFees`	$29.00K	USD	3 Qtrs
Proceeds from stock, subscription, expenses	`ProfessionalFees`	$29.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	$907.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$1.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.64M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.09M	USD	3 Qtrs
Less: (loss) income on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.63M	USD	3 Qtrs
Less: (loss) income on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-473.00K	USD	1 Quarter
Less: (loss) income on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-377.00K	USD	1 Quarter
Less: (loss) income on discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.31M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.28M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-322.00K	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.72M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.28M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.82M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$65.00K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$65.00K	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$107.00K	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$90.00K	USD	3 Qtrs
(Recovery of) provision for bad debt reserves	`ProvisionForDoubtfulAccountsAndOtherNoncashReserves`	$11.00K	USD	3 Qtrs
(Recovery of) provision for bad debt reserves	`ProvisionForDoubtfulAccountsAndOtherNoncashReserves`	$-27.00K	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillImpairmentLoss`	$380.00K	USD	3 Qtrs
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment loss on goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Gain on disposal of plant, property and equipment	`GainLossOnDispositionOfAssets`	$41.00K	USD	3 Qtrs
Gain on disposal of plant, property and equipment	`GainLossOnDispositionOfAssets`	$23.00K	USD	3 Qtrs
Loss on sale of SYA subsidiary	`GainLossOnSaleOfBusiness`	$-48.00K	USD	3 Qtrs
Loss on sale of SYA subsidiary	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$198.00K	USD	3 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$220.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensationEmployeeAndDirector`	$-2.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensationEmployeeAndDirector`	$62.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$164.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.96M	USD	3 Qtrs
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivables`	$1.25M	USD	3 Qtrs
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivables`	$-1.35M	USD	3 Qtrs
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-795.00K	USD	3 Qtrs
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-709.00K	USD	3 Qtrs
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$-801.00K	USD	3 Qtrs
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$3.40M	USD	3 Qtrs
Cash provided by (used in) continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.48M	USD	3 Qtrs
Cash provided by (used in) continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.39M	USD	3 Qtrs
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.96M	USD	3 Qtrs
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.23M	USD	3 Qtrs
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.34M	USD	3 Qtrs
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$251.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$338.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$73.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$375.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$27.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$133.00K	USD	3 Qtrs
Proceeds from sale of SYA subsidiary (Note 11)	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$1.22M	USD	3 Qtrs
Proceeds from sale of SYA subsidiary (Note 11)	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$50.00K	USD	3 Qtrs
Payment to finite risk sinking fund	`PaymentsToFiniteRiskSinkingFund`	$30.00K	USD	3 Qtrs
Payment to finite risk sinking fund	`PaymentsToFiniteRiskSinkingFund`	$19.00K	USD	3 Qtrs
Cash (used in) provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-291.00K	USD	3 Qtrs
Cash (used in) provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$957.00K	USD	3 Qtrs
Proceeds from property insurance claims of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$5.73M	USD	3 Qtrs
Proceeds from property insurance claims of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.68M	USD	3 Qtrs
Cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-291.00K	USD	3 Qtrs
Borrowing of revolving credit	`ProceedsFromLinesOfCredit`	$49.78M	USD	3 Qtrs
Borrowing of revolving credit	`ProceedsFromLinesOfCredit`	$60.90M	USD	3 Qtrs
Repayments of revolving credit borrowings	`RepaymentsOfLinesOfCredit`	$60.90M	USD	3 Qtrs
Repayments of revolving credit borrowings	`RepaymentsOfLinesOfCredit`	$49.48M	USD	3 Qtrs
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$1.74M	USD	3 Qtrs
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$1.85M	USD	3 Qtrs
Principal repayments of long term debt - related party	`RepaymentsOfLongTermDebtRelatedParty`	$1.12M	USD	3 Qtrs
Principal repayments of long term debt - related party	`RepaymentsOfLongTermDebtRelatedParty`	$125.00K	USD	3 Qtrs
Proceeds from stock subscription - Perma-Fix Medical S.A., net of expenses of $29	`ProceedsFromMinorityShareholders`	$971.00K	USD	3 Qtrs
Proceeds from stock subscription - Perma-Fix Medical S.A., net of expenses of $29	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$4.00K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$10.00K	USD	3 Qtrs
Cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.58M	USD	3 Qtrs
Cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.97M	USD	3 Qtrs
Principal repayments of long term debt for discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Principal repayments of long term debt for discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-27.00K	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.00M	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.58M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCash`	-	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCash`	$-63.00K	USD	3 Qtrs
(Decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.68M	USD	3 Qtrs
(Decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.34M	USD	3 Qtrs
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.67M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$333.00K	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.68M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.00M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.67M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$333.00K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.68M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.00M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$498.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$404.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$30.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$116.00K	USD	3 Qtrs
Proceeds from stock subscription for Perm-Fix Medical S.A. held in escrow	`ProceedsFromStockSubscriptionHeldInEscrow`	-	USD	3 Qtrs
Proceeds from stock subscription for Perm-Fix Medical S.A. held in escrow	`ProceedsFromStockSubscriptionHeldInEscrow`	$67.00K	USD	3 Qtrs

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.65M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.05M	USD	Point-in-time
Net loss	`ProfitLoss`	$907.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$1.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.64M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.09M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-92.00K	USD	3 Qtrs
Perma-Fix Medical S.A. (proceeds from stock subscription, net of expenses of $29)	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.04M	USD	3 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	3 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3,423.00	shares	3 Qtrs
Issuance of Common Stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.00K	USD	3 Qtrs
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$220.00K	USD	3 Qtrs
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$62.00K	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.65M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.05M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$907.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$1.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.64M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.09M	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-17.00K	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.00K	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-92.00K	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-8.00K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$890.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.73M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.10M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.87M	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-487.00K	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-163.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$1.87M	USD	1 Quarter
Comprehensive income (loss) attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-1.24M	USD	3 Qtrs
Comprehensive income (loss) attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$1.05M	USD	1 Quarter
Comprehensive income (loss) attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-2.10M	USD	3 Qtrs

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