10-Q Filing

PERMA FIX ENVIRONMENTAL SERVICES INC CIK: 891532 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001493152-20-014956`
Period End Date	20200630
Filing Date	20200807
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	pesi-20200630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 102 Cash Flow Statement 108 Stockholders Equity 36 Comprehensive Income 24

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$426.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$487.00K	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
Cash	`CashAndCashEquivalentsAtCarryingValue`	$390.00K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$5.63M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $426 and $487, respectively	`AccountsReceivableNetCurrent`	$13.18M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $426 and $487, respectively	`AccountsReceivableNetCurrent`	$10.81M	USD	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$7.98M	USD	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$11.07M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Inventories	`InventoryNet`	$487.00K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$548.00K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.98M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.76M	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
Common stock, shares issued	`CommonStockSharesIssued`	12.12M	shares	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$124.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	12.14M	shares	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$104.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.14M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.12M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$30.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$25.13M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	7,642.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	7,642.00	shares	Point-in-time
Buildings and land	`BuildingsAndLand`	$20.05M	USD	Point-in-time
Buildings and land	`BuildingsAndLand`	$19.97M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$20.07M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$21.46M	USD	Point-in-time
Vehicles	`Vehicles`	$457.00K	USD	Point-in-time
Vehicles	`Vehicles`	$410.00K	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`	$1.42M	USD	Point-in-time
Office furniture and equipment	`FurnitureAndFixturesGross`	$1.43M	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$1.61M	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$1.52M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$43.49M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$44.94M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$26.92M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$27.50M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$17.44M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$16.58M	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`	$2.42M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.54M	USD	Point-in-time
Permits	`Permits`	$8.79M	USD	Point-in-time
Permits	`Permits`	$8.85M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$1.06M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$999.00K	USD	Point-in-time
Finite risk sinking fund (restricted cash)	`FiniteRiskSinkingFund`	$11.39M	USD	Point-in-time
Finite risk sinking fund (restricted cash)	`FiniteRiskSinkingFund`	$11.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$989.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$753.00K	USD	Point-in-time
Other assets related to discontinued operations	`OtherAssetsRelatedToDiscontinuedOperations`	-	USD	Point-in-time
Other assets related to discontinued operations	`OtherAssetsRelatedToDiscontinuedOperations`	$36.00K	USD	Point-in-time
Total assets	`Assets`	$66.52M	USD	Point-in-time
Total assets	`Assets`	$72.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.56M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.28M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$5.79M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$6.12M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$1.16M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$1.13M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.70M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$5.46M	USD	Point-in-time
Accrued closure costs - current	`AccruedCappingClosurePostClosureAndEnvironmentalCosts`	$82.00K	USD	Point-in-time
Accrued closure costs - current	`AccruedCappingClosurePostClosureAndEnvironmentalCosts`	$84.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.73M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.30M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$244.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$258.00K	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$471.00K	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$444.00K	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$994.00K	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$928.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$25.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$25.62M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$5.96M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$6.12M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$590.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$595.00K	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$6.55M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.58M	USD	Point-in-time
Long-term operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$2.34M	USD	Point-in-time
Long-term operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$2.21M	USD	Point-in-time
Long-term finance lease liabilities, less current portion	`FinanceLeaseLiabilityNoncurrent`	$466.00K	USD	Point-in-time
Long-term finance lease liabilities, less current portion	`FinanceLeaseLiabilityNoncurrent`	$375.00K	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleNoncurrent`	$248.00K	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleNoncurrent`	$244.00K	USD	Point-in-time
Other long-term liabilities	`OtherLongTermDebtNoncurrent`	-	USD	Point-in-time
Other long-term liabilities	`OtherLongTermDebtNoncurrent`	$393.00K	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$12.18M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$16.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$42.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$37.28M	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; 12,142,771 and 12,123,520 shares issued, respectively; 12,135,129 and 12,115,878 shares outstanding, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common Stock, $.001 par value; 30,000,000 shares authorized; 12,142,771 and 12,123,520 shares issued, respectively; 12,135,129 and 12,115,878 shares outstanding, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$108.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$108.46M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-77.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-75.89M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-262.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-211.00K	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`	$30.86M	USD	Point-in-time
Total Perma-Fix Environmental Services, Inc. stockholders' equity	`StockholdersEquity`	$32.43M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-1.67M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-1.62M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.24M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.45M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.55M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.13M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$72.87M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$66.52M	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.84M	USD	2 Qtrs
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$46.91M	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.14M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.05M	USD	1 Quarter
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$18.74M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$23.07M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$13.86M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$38.96M	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$5.77M	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$7.95M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.60M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.63M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.71M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$450.00K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$209.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$223.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$441.00K	USD	2 Qtrs
(Gain) loss on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$1.00K	USD	2 Qtrs
(Gain) loss on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$-27.00K	USD	2 Qtrs
(Gain) loss on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$1.00K	USD	1 Quarter
(Gain) loss on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$4.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-280.00K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$405.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$344.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$1.85M	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$107.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$28.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$84.00K	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$188.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$194.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$219.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$99.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$107.00K	USD	1 Quarter
Interest expense-financing fees	`FinancingInterestExpense`	$60.00K	USD	1 Quarter
Interest expense-financing fees	`FinancingInterestExpense`	$129.00K	USD	2 Qtrs
Interest expense-financing fees	`FinancingInterestExpense`	$70.00K	USD	2 Qtrs
Interest expense-financing fees	`FinancingInterestExpense`	$60.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$9.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$4.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$95.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$224.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-27.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-27.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-132.00K	USD	2 Qtrs
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$251.00K	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$379.00K	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.57M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-45.00K	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-5.00K	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$9.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-6.00K	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$373.00K	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.57M	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`	$260.00K	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`	$-267.00K	USD	2 Qtrs
Loss from discontinued operations (net of taxes of $0)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-85.00K	USD	1 Quarter
Loss from discontinued operations (net of taxes of $0)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-199.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-444.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-702.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$175.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$258.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.00K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$55.00K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.00K	USD	1 Quarter
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$204.00K	USD	1 Quarter
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$-383.00K	USD	2 Qtrs
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$1.42M	USD	2 Qtrs
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$289.00K	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.13	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.02	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.03	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.02	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.01	USD	2 Qtrs
Net income (loss) per common share	`EarningsPerShareBasicAndDiluted`	$0.02	USD	1 Quarter
Net income (loss) per common share	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	2 Qtrs
Net income (loss) per common share	`EarningsPerShareBasicAndDiluted`	$0.12	USD	2 Qtrs
Net income (loss) per common share	`EarningsPerShareBasicAndDiluted`	$0.02	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12,135.00	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12,054.00	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12,008.00	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12,129.00	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12,122.00	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12,008.00	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12,286.00	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12,320.00	shares	2 Qtrs

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-444.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-702.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$175.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$258.00K	USD	1 Quarter
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`	$-267.00K	USD	2 Qtrs
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-85.00K	USD	1 Quarter
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-199.00K	USD	2 Qtrs
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$373.00K	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.57M	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`	$260.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$641.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$711.00K	USD	2 Qtrs
Interest on finance lease with purchase option	`InterestOnFinanceLeaseWithPurchaseOption`	-	USD	2 Qtrs
Interest on finance lease with purchase option	`InterestOnFinanceLeaseWithPurchaseOption`	$4.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-27.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-27.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Amortization of debt discount/debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$67.00K	USD	2 Qtrs
Amortization of debt discount/debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$129.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$5.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$7.00K	USD	2 Qtrs
(Recovery of) provision for bad debt reserves	`ProvisionRecoveryForDoubtfulAccountsAndOtherNoncashReserves`	$37.00K	USD	2 Qtrs
(Recovery of) provision for bad debt reserves	`ProvisionRecoveryForDoubtfulAccountsAndOtherNoncashReserves`	$-107.00K	USD	2 Qtrs
Loss (gain) on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$1.00K	USD	2 Qtrs
Loss (gain) on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$-27.00K	USD	2 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$122.00K	USD	2 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$104.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$36.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$84.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$48.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$92.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.48M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$49.00K	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivable`	$3.08M	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`	$-714.00K	USD	2 Qtrs
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$-1.18M	USD	2 Qtrs
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$-289.00K	USD	2 Qtrs
Cash provided by (used in) continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-863.00K	USD	2 Qtrs
Cash provided by (used in) continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.96M	USD	2 Qtrs
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-259.00K	USD	2 Qtrs
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-334.00K	USD	2 Qtrs
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.70M	USD	2 Qtrs
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.20M	USD	2 Qtrs
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`	$1.37M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$468.00K	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$32.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00K	USD	2 Qtrs
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.36M	USD	2 Qtrs
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-280.00K	USD	2 Qtrs
Cash provided by investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$13.00K	USD	2 Qtrs
Cash provided by investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$44.00K	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-236.00K	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.35M	USD	2 Qtrs
Repayments of revolving credit borrowings	`RepaymentsOfLinesOfCredit`	$23.82M	USD	2 Qtrs
Repayments of revolving credit borrowings	`RepaymentsOfLinesOfCredit`	$47.06M	USD	2 Qtrs
Borrowing on revolving credit	`ProceedsFromLinesOfCredit`	$23.18M	USD	2 Qtrs
Borrowing on revolving credit	`ProceedsFromLinesOfCredit`	$46.74M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$5.67M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.50M	USD	2 Qtrs
Proceeds from finance leases	`ProceedsFromFinanceLeases`	-	USD	2 Qtrs
Proceeds from finance leases	`ProceedsFromFinanceLeases`	$120.00K	USD	2 Qtrs
Principal repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$57.00K	USD	1 Quarter
Principal repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$101.00K	USD	2 Qtrs
Principal repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$128.00K	USD	1 Quarter
Principal repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$229.00K	USD	2 Qtrs
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$610.00K	USD	2 Qtrs
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$1.04M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$85.00K	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$90.00K	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of options	`ProceedsFromStockOptionsExercised`	$6.00K	USD	2 Qtrs
Cash provided by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$3.99M	USD	2 Qtrs
Cash provided by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$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`	$-18.00K	USD	2 Qtrs
Increase (decrease) in cash and finite risk sinking fund (restricted cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.32M	USD	2 Qtrs
Increase (decrease) 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`	$11.70M	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`	$16.78M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$17.02M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.70M	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`	$16.78M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$17.02M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$207.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$184.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$30.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$121.00K	USD	2 Qtrs
Equipment purchase subject to finance lease	`EquipmentPurchaseSubjectToFinanceLease`	$132.00K	USD	2 Qtrs
Equipment purchase subject to finance lease	`EquipmentPurchaseSubjectToFinanceLease`	$22.00K	USD	2 Qtrs
Issuance of Common Stock with debt	`IssuanceOfCommonStockWithDebt`	$263.00K	USD	2 Qtrs
Issuance of Common Stock with debt	`IssuanceOfCommonStockWithDebt`	-	USD	2 Qtrs
Issuance of Warrant with debt	`IssuanceOfWarrantWithDebt`	-	USD	2 Qtrs
Issuance of Warrant with debt	`IssuanceOfWarrantWithDebt`	$93.00K	USD	2 Qtrs

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.24M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.45M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.55M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.26M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.13M	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$-444.00K	USD	2 Qtrs
Net Income (loss)	`ProfitLoss`	$1.19M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$1.37M	USD	2 Qtrs
Net Income (loss)	`ProfitLoss`	$-702.00K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$175.00K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$258.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-79.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-51.00K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00K	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`	$28.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$48.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$60.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$62.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$56.00K	USD	1 Quarter
Issuance of Common Stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Issuance of Common Stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.00K	USD	1 Quarter
Issuance of Common Stock with debt	`StockIssuedDuringPeriodValueNewIssues`	$263.00K	USD	1 Quarter
Issuance of warrant with debt	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$93.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.24M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.45M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.55M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.26M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.13M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-444.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-702.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$175.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$258.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-79.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-51.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.32M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$203.00K	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`	$31.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.00K	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$55.00K	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$232.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$285.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$1.37M	USD	2 Qtrs
Comprehensive income (loss) attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$-375.00K	USD	2 Qtrs

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