10-Q Filing

PERMA FIX ENVIRONMENTAL SERVICES INC CIK: 891532 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001493152-19-011857`
Period End Date	20190630
Filing Date	20190808
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	pesi-20190630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 102 Cash Flow Statement 101 Stockholders Equity 39 Comprehensive Income 24

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$105.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$142.00K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$384.00K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$810.00K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $142 and $105, respectively	`AccountsReceivableNetCurrent`	$7.74M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $142 and $105, respectively	`AccountsReceivableNetCurrent`	$7.75M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Unbilled receivables - current	`UnbilledReceivablesCurrent`	$3.10M	USD	Point-in-time
Unbilled receivables - current	`UnbilledReceivablesCurrent`	$6.16M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Inventories	`InventoryNet`	$449.00K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$452.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	30.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	30.00M	shares	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.17M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.55M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	12.06M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	11.94M	shares	Point-in-time
Finite risk sinking fund (restricted cash) - current	`FiniteRiskSinkingFundCurrent`	-	USD	Point-in-time
Finite risk sinking fund (restricted cash) - current	`FiniteRiskSinkingFundCurrent`	$5.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	11.94M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.05M	shares	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$107.00K	USD	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$98.00K	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	7,642.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$14.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	7,642.00	shares	Point-in-time
Buildings and land	`BuildingsAndLand`	$19.78M	USD	Point-in-time
Buildings and land	`BuildingsAndLand`	$19.78M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$19.16M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$19.31M	USD	Point-in-time
Vehicles	`Vehicles`	$412.00K	USD	Point-in-time
Vehicles	`Vehicles`	$369.00K	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$23.00K	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$23.00K	USD	Point-in-time
Office furniture and equipment	`FurnitureAndFixturesGross`	$1.56M	USD	Point-in-time
Office furniture and equipment	`FurnitureAndFixturesGross`	$1.55M	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$1.47M	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$1.39M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$42.27M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$42.55M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$26.53M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$26.98M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$15.57M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$15.74M	USD	Point-in-time
Property and equipment related to discontinued operations	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentIncludingNotHeldForSale`	$81.00K	USD	Point-in-time
Property and equipment related to discontinued operations	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentIncludingNotHeldForSale`	$81.00K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.67M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Permits	`Permits`	$8.71M	USD	Point-in-time
Permits	`Permits`	$8.44M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$1.17M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$1.28M	USD	Point-in-time
Finite risk sinking fund (restricted cash)	`FiniteRiskSinkingFund`	$15.97M	USD	Point-in-time
Finite risk sinking fund (restricted cash)	`FiniteRiskSinkingFund`	$11.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.05M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.22M	USD	Point-in-time
Other assets related to discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherAssetsNotHeldForSaleNoncurrent`	$118.00K	USD	Point-in-time
Other assets related to discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherAssetsNotHeldForSaleNoncurrent`	$78.00K	USD	Point-in-time
Total assets	`Assets`	$62.65M	USD	Point-in-time
Total assets	`Assets`	$57.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.64M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.58M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$5.01M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$1.95M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$1.54M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.79M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$6.59M	USD	Point-in-time
Accrued closure costs - current	`AccruedCappingClosurePostClosureAndEnvironmentalCosts`	$1.14M	USD	Point-in-time
Accrued closure costs - current	`AccruedCappingClosurePostClosureAndEnvironmentalCosts`	$156.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$362.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.18M	USD	Point-in-time
Current portion of long-term debt - related party	`DueToRelatedPartiesCurrent`	$219.00K	USD	Point-in-time
Current portion of long-term debt - related party	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$231.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$245.00K	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$181.00K	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$311.00K	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$356.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$21.51M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$5.61M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$5.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$255.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$278.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$593.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$586.00K	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.66M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.12M	USD	Point-in-time
Long-term debt, less current portion - related party	`DueToRelatedPartiesNoncurrent`	$1.94M	USD	Point-in-time
Long-term debt, less current portion - related party	`DueToRelatedPartiesNoncurrent`	-	USD	Point-in-time
Long-term operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Long-term operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$2.47M	USD	Point-in-time
Long-term finance lease liabilities, less current portion	`FinanceLeaseLiabilityNoncurrent`	$268.00K	USD	Point-in-time
Long-term finance lease liabilities, less current portion	`FinanceLeaseLiabilityNoncurrent`	$212.00K	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleNoncurrent`	$967.00K	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleNoncurrent`	$963.00K	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$13.91M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$9.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$36.39M	USD	Point-in-time
Total liabilities	`Liabilities`	$31.31M	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	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; 12,062,081 and 11,944,215 shares issued, respectively; 12,054,439 and 11,936,573 shares outstanding, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common Stock, $.001 par value; 30,000,000 shares authorized; 12,062,081 and 11,944,215 shares issued, respectively; 12,054,439 and 11,936,573 shares outstanding, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$108.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$107.55M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-80.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-79.63M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-206.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-214.00K	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`	$27.82M	USD	Point-in-time
Total Perma-Fix Environmental Services, Inc. stockholders' equity	`StockholdersEquity`	$27.63M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-1.50M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-1.56M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.36M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.55M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.04M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.16M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$62.65M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$57.44M	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.82M	USD	2 Qtrs
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.14M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.84M	USD	2 Qtrs
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.16M	USD	1 Quarter
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$13.86M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$11.12M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$23.07M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$20.45M	USD	2 Qtrs
Gross profit	`GrossProfit`	$5.36M	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$5.77M	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.27M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.71M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.64M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.42M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.60M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$450.00K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$219.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$223.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$451.00K	USD	2 Qtrs
Gain on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$25.00K	USD	2 Qtrs
Gain on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$1.00K	USD	2 Qtrs
Gain on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$1.00K	USD	1 Quarter
Gain on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$17.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-799.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-280.00K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-483.00K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$344.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$107.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$130.00K	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$81.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$188.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$115.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$194.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$62.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$107.00K	USD	1 Quarter
Interest expense-financing fees	`FinancingInterestExpense`	$70.00K	USD	2 Qtrs
Interest expense-financing fees	`FinancingInterestExpense`	$60.00K	USD	1 Quarter
Interest expense-financing fees	`FinancingInterestExpense`	$18.00K	USD	2 Qtrs
Interest expense-financing fees	`FinancingInterestExpense`	$9.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$95.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$224.00K	USD	2 Qtrs
Net gain on exchange offer of Series B Preferred Stock of subsidiary	`NetGainOnExchangeOfferOfPreferredStockOfSubsidiary`	-	USD	1 Quarter
Net gain on exchange offer of Series B Preferred Stock of subsidiary	`NetGainOnExchangeOfferOfPreferredStockOfSubsidiary`	$1.60M	USD	2 Qtrs
Net gain on exchange offer of Series B Preferred Stock of subsidiary	`NetGainOnExchangeOfferOfPreferredStockOfSubsidiary`	-	USD	2 Qtrs
Net gain on exchange offer of Series B Preferred Stock of subsidiary	`NetGainOnExchangeOfferOfPreferredStockOfSubsidiary`	$1.60M	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$379.00K	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-132.00K	USD	2 Qtrs
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$807.00K	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.11M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$45.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$19.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$70.00K	USD	2 Qtrs
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-177.00K	USD	2 Qtrs
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.04M	USD	2 Qtrs
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$788.00K	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$373.00K	USD	1 Quarter
Loss from discontinued operations (net of taxes of $0)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-115.00K	USD	1 Quarter
Loss from discontinued operations (net of taxes of $0)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-206.00K	USD	1 Quarter
Loss from discontinued operations (net of taxes of $0)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-267.00K	USD	2 Qtrs
Loss from discontinued operations (net of taxes of $0)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-363.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$95.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$258.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$582.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-702.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-444.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$677.00K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-61.00K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-31.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-28.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-68.00K	USD	2 Qtrs
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$610.00K	USD	1 Quarter
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$745.00K	USD	2 Qtrs
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$289.00K	USD	1 Quarter
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-383.00K	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.03	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.09	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.07	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.03	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.02	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.02	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
Net income (loss) per common share	`EarningsPerShareBasicAndDiluted`	$0.06	USD	2 Qtrs
Net income (loss) per common share	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	2 Qtrs
Net income (loss) per common share	`EarningsPerShareBasicAndDiluted`	$0.02	USD	1 Quarter
Net income (loss) per common share	`EarningsPerShareBasicAndDiluted`	$0.05	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.05M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.01M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	11.81M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	11.78M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.91M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.85M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.12M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.01M	shares	2 Qtrs

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$95.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$258.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$582.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-702.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-444.00K	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$677.00K	USD	2 Qtrs
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-115.00K	USD	1 Quarter
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-206.00K	USD	1 Quarter
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-267.00K	USD	2 Qtrs
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-363.00K	USD	2 Qtrs
(Loss) income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-177.00K	USD	2 Qtrs
(Loss) income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.04M	USD	2 Qtrs
(Loss) income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$788.00K	USD	1 Quarter
(Loss) income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$373.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$641.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$731.00K	USD	2 Qtrs
Amortization of debt discount/debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$67.00K	USD	2 Qtrs
Amortization of debt discount/debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$18.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$36.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$7.00K	USD	2 Qtrs
Provision for bad debt reserves	`ProvisionRecoveryForDoubtfulAccountsAndOtherNoncashReserves`	$37.00K	USD	2 Qtrs
Provision for bad debt reserves	`ProvisionRecoveryForDoubtfulAccountsAndOtherNoncashReserves`	$8.00K	USD	2 Qtrs
Gain on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$1.00K	USD	2 Qtrs
Gain on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$25.00K	USD	2 Qtrs
Gain on exchange offer of Series B Preferred Stock of subsidiary	`GainOnExchangeOfferOfPreferredStockOfSubsidiary`	$1.66M	USD	2 Qtrs
Gain on exchange offer of Series B Preferred Stock of subsidiary	`GainOnExchangeOfferOfPreferredStockOfSubsidiary`	-	USD	2 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$125.00K	USD	2 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$122.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$91.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$84.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$49.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.86M	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivable`	$-1.58M	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivable`	$3.05M	USD	2 Qtrs
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-281.00K	USD	2 Qtrs
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-773.00K	USD	2 Qtrs
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$1.92M	USD	2 Qtrs
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$-1.18M	USD	2 Qtrs
Cash (used in) provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-863.00K	USD	2 Qtrs
Cash (used in) provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.66M	USD	2 Qtrs
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-334.00K	USD	2 Qtrs
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-322.00K	USD	2 Qtrs
Cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.33M	USD	2 Qtrs
Cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.20M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$306.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$88.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$312.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$554.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$26.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$32.00K	USD	2 Qtrs
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-528.00K	USD	2 Qtrs
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-280.00K	USD	2 Qtrs
Cash provided by investing activities of dicontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$44.00K	USD	2 Qtrs
Cash provided by investing activities of dicontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$36.00K	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-236.00K	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-492.00K	USD	2 Qtrs
Repayments of revolving credit borrowings	`RepaymentsOfLinesOfCredit`	$23.82M	USD	2 Qtrs
Repayments of revolving credit borrowings	`RepaymentsOfLinesOfCredit`	$28.05M	USD	2 Qtrs
Borrowing on revolving credit	`ProceedsFromLinesOfCredit`	$23.18M	USD	2 Qtrs
Borrowing on revolving credit	`ProceedsFromLinesOfCredit`	$28.05M	USD	2 Qtrs
Proceeds from issuance of long-term debt - related party	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt - related party	`ProceedsFromRelatedPartyDebt`	$2.50M	USD	2 Qtrs
Proceeds from finance leases	`ProceedsFromFinanceLeases`	$120.00K	USD	2 Qtrs
Proceeds from finance leases	`ProceedsFromFinanceLeases`	-	USD	2 Qtrs
Principal repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$5.00K	USD	2 Qtrs
Principal repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$101.00K	USD	2 Qtrs
Principal repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$57.00K	USD	1 Quarter
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$610.00K	USD	2 Qtrs
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$610.00K	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$90.00K	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of options	`ProceedsFromStockOptionsExercised`	$36.00K	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-579.00K	USD	2 Qtrs
Cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$1.18M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$15.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-12.00K	USD	2 Qtrs
Decrease (increase) in cash and finite risk sinking fund (restricted cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.25M	USD	2 Qtrs
Decrease (increase) in cash and finite risk sinking fund (restricted cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-238.00K	USD	2 Qtrs
Cash and finite risk sinking fund (restricted cash) at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.78M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$17.99M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.54M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.74M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.78M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$17.99M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.54M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.74M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$115.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$184.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$121.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$160.00K	USD	2 Qtrs
Equipment purchase subject to capital lease	`EquipmentPurchaseSubjectToCapitalLease`	$213.00K	USD	2 Qtrs
Equipment purchase subject to capital lease	`EquipmentPurchaseSubjectToCapitalLease`	$22.00K	USD	2 Qtrs
Issuance of Common Stock with debt	`IssuanceOfCommonStockWithDebt`	-	USD	2 Qtrs
Issuance of Common Stock with debt	`IssuanceOfCommonStockWithDebt`	$263.00K	USD	2 Qtrs
Issuance of Warrant with debt	`IssuanceOfWarrantWithDebt`	$93.00K	USD	2 Qtrs
Issuance of Warrant with debt	`IssuanceOfWarrantWithDebt`	-	USD	2 Qtrs

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.13M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.36M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.26M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.55M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.16M	USD	Point-in-time
Adoption of accounting standards	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$-317.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$95.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$258.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$582.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-702.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-444.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$677.00K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-57.00K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-49.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.00K	USD	1 Quarter
Issuance of Common Stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$36.00K	USD	1 Quarter
Issuance of Common Stock upon exercise of options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	-	shares	2 Qtrs
Issuance of Common Stock upon exercise of options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	10,000.00	shares	2 Qtrs
Issuance of Common Stock from exchange offer of Series B Preferred Stock of subsidiary	`IssuanceOfCommonStockFromExchangeOfferOfPreferredStockOfSubsidiary`	$648.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$62.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$60.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$60.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$65.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$45.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.00K	USD	1 Quarter
Issuance of Common Stock with debt	`StockIssuedDuringPeriodValueOther`	$263.00K	USD	1 Quarter
Issuance of warrant with debt	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$93.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.13M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.36M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.26M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.55M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.16M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$95.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$258.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$582.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-702.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-444.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$677.00K	USD	2 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-57.00K	USD	2 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00K	USD	2 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-49.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$620.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$533.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$254.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-436.00K	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-61.00K	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-31.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-28.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-68.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$688.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$561.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-375.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$285.00K	USD	1 Quarter

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