10-Q Filing

PERMA FIX ENVIRONMENTAL SERVICES INC CIK: 891532 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001493152-20-020568`
Period End Date	20200930
Filing Date	20201105
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	pesi-20200930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 116 Cash Flow Statement 112 Stockholders Equity 48 Comprehensive Income 28

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$487.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$432.00K	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`	$4.81M	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
Cash	`CashAndCashEquivalentsAtCarryingValue`	$390.00K	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $432 and $487, respectively	`AccountsReceivableNetCurrent`	$13.18M	USD	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 $432 and $487, respectively	`AccountsReceivableNetCurrent`	$13.44M	USD	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$7.98M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$14.37M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$487.00K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$525.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.98M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.86M	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
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$104.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	12.12M	shares	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$17.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	12.15M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.14M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$37.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$25.13M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.12M	shares	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`	$22.29M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$20.07M	USD	Point-in-time
Vehicles	`Vehicles`	$456.00K	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`	$1.47M	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$1.51M	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$1.61M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$43.49M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$45.80M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$26.92M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$27.90M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$17.90M	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`	$2.35M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.54M	USD	Point-in-time
Permits	`Permits`	$8.88M	USD	Point-in-time
Permits	`Permits`	$8.79M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$923.00K	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$1.06M	USD	Point-in-time
Finite risk sinking fund (restricted cash)	`FiniteRiskSinkingFund`	$11.31M	USD	Point-in-time
Finite risk sinking fund (restricted cash)	`FiniteRiskSinkingFund`	$11.42M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$911.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$989.00K	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`	$79.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.28M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$6.74M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$6.12M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$1.04M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$1.16M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$5.46M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.81M	USD	Point-in-time
Accrued closure costs - current	`AccruedCappingClosurePostClosureAndEnvironmentalCosts`	$75.00K	USD	Point-in-time
Accrued closure costs - current	`AccruedCappingClosurePostClosureAndEnvironmentalCosts`	$84.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$828.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.30M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$265.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$244.00K	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$675.00K	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$471.00K	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$994.00K	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$919.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$30.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$25.10M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$6.21M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$5.96M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$588.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$590.00K	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.58M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$6.43M	USD	Point-in-time
Long-term operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$2.14M	USD	Point-in-time
Long-term operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$2.34M	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`	$715.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$838.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleNoncurrent`	$244.00K	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleNoncurrent`	$250.00K	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$17.16M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$12.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$37.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$47.17M	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; 12,152,363 and 12,123,520 shares issued, respectively; 12,144,721 and 12,115,878 shares outstanding, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common Stock, $.001 par value; 30,000,000 shares authorized; 12,152,363 and 12,123,520 shares issued, respectively; 12,144,721 and 12,115,878 shares outstanding, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$108.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$108.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-74.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-77.31M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-251.00K	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`	$34.02M	USD	Point-in-time
Total Perma-Fix Environmental Services, Inc. stockholders' equity	`StockholdersEquity`	$30.86M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-1.62M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-1.71M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.11M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.31M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.55M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.45M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.24M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.26M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$79.48M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$66.52M	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.54M	USD	1 Quarter
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$77.08M	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$51.38M	USD	3 Qtrs
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	3 Qtrs
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$30.17M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$40.45M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$64.38M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$17.38M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$25.42M	USD	1 Quarter
Gross profit	`GrossProfit`	$5.16M	USD	1 Quarter
Gross profit	`GrossProfit`	$4.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$12.70M	USD	3 Qtrs
Gross profit	`GrossProfit`	$10.93M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.94M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.94M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.31M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.55M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$598.00K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$157.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$165.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$615.00K	USD	3 Qtrs
Loss on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$-4.00K	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$-3.00K	USD	3 Qtrs
Loss on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$-27.00K	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$1.28M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.04M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.76M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$3.14M	USD	3 Qtrs
Interest income	`InterestIncomeOther`	$77.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$265.00K	USD	3 Qtrs
Interest income	`InterestIncomeOther`	$112.00K	USD	3 Qtrs
Interest income	`InterestIncomeOther`	$28.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$87.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$293.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$99.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$306.00K	USD	3 Qtrs
Interest expense-financing fees	`FinancingInterestExpense`	$187.00K	USD	3 Qtrs
Interest expense-financing fees	`FinancingInterestExpense`	$69.00K	USD	1 Quarter
Interest expense-financing fees	`FinancingInterestExpense`	$139.00K	USD	3 Qtrs
Interest expense-financing fees	`FinancingInterestExpense`	$58.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$222.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-2.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$189.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$180.00K	USD	1 Quarter
Loss on debt extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-27.00K	USD	3 Qtrs
Loss on debt extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.35M	USD	1 Quarter
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.95M	USD	1 Quarter
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.82M	USD	3 Qtrs
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.92M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-133.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$99.00K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-128.00K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$55.00K	USD	1 Quarter
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.90M	USD	1 Quarter
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.48M	USD	1 Quarter
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.05M	USD	3 Qtrs
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.72M	USD	3 Qtrs
Loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-67.00K	USD	1 Quarter
Loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-266.00K	USD	3 Qtrs
Loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-424.00K	USD	3 Qtrs
Loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-156.00K	USD	1 Quarter
Net income	`ProfitLoss`	$2.78M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.74M	USD	1 Quarter
Net income	`ProfitLoss`	$175.00K	USD	1 Quarter
Net income	`ProfitLoss`	$1.41M	USD	1 Quarter
Net income	`ProfitLoss`	$-702.00K	USD	1 Quarter
Net income	`ProfitLoss`	$1.19M	USD	1 Quarter
Net income	`ProfitLoss`	$1.29M	USD	3 Qtrs
Net income	`ProfitLoss`	$258.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-32.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-87.00K	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-90.00K	USD	3 Qtrs
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$1.45M	USD	1 Quarter
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$1.77M	USD	1 Quarter
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$1.39M	USD	3 Qtrs
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$2.87M	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.26	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.16	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Net income per common share	`EarningsPerShareBasic`	$0.24	USD	3 Qtrs
Net income per common share	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Net income per common share	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net income per common share	`EarningsPerShareBasic`	$0.12	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.25	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.16	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	3 Qtrs
Net income per common share	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Net income per common share	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Net income per common share	`EarningsPerShareDiluted`	$0.23	USD	3 Qtrs
Net income per common share	`EarningsPerShareDiluted`	$0.11	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12,070.00	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12,029.00	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12,134.00	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12,145.00	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12,337.00	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12,371.00	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12,061.00	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12,123.00	shares	1 Quarter

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	3 Qtrs
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	3 Qtrs
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Net income	`ProfitLoss`	$2.78M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.74M	USD	1 Quarter
Net income	`ProfitLoss`	$175.00K	USD	1 Quarter
Net income	`ProfitLoss`	$1.41M	USD	1 Quarter
Net income	`ProfitLoss`	$-702.00K	USD	1 Quarter
Net income	`ProfitLoss`	$1.19M	USD	1 Quarter
Net income	`ProfitLoss`	$1.29M	USD	3 Qtrs
Net income	`ProfitLoss`	$258.00K	USD	1 Quarter
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-67.00K	USD	1 Quarter
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-266.00K	USD	3 Qtrs
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-424.00K	USD	3 Qtrs
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-156.00K	USD	1 Quarter
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.90M	USD	1 Quarter
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.48M	USD	1 Quarter
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.05M	USD	3 Qtrs
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.72M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.19M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$968.00K	USD	3 Qtrs
Interest on finance lease with purchase option	`InterestOnFinanceLeaseWithPurchaseOption`	$6.00K	USD	3 Qtrs
Interest on finance lease with purchase option	`InterestOnFinanceLeaseWithPurchaseOption`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-27.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Amortization of debt issuance/debt discount costs	`AmortizationOfFinancingCostsAndDiscounts`	$187.00K	USD	3 Qtrs
Amortization of debt issuance/debt discount costs	`AmortizationOfFinancingCostsAndDiscounts`	$139.00K	USD	3 Qtrs
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-2.00K	USD	3 Qtrs
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$26.00K	USD	3 Qtrs
(Recovery of) provision for bad debt reserves	`ProvisionRecoveryForDoubtfulAccountsAndOtherNoncashReserves`	$147.00K	USD	3 Qtrs
(Recovery of) provision for bad debt reserves	`ProvisionRecoveryForDoubtfulAccountsAndOtherNoncashReserves`	$-94.00K	USD	3 Qtrs
Loss on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$-3.00K	USD	3 Qtrs
Loss on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$-27.00K	USD	3 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$166.00K	USD	3 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$182.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$129.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$69.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$161.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$45.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.19M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$170.00K	USD	3 Qtrs
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivable`	$6.38M	USD	3 Qtrs
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivable`	$6.14M	USD	3 Qtrs
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.28M	USD	3 Qtrs
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-500.00K	USD	3 Qtrs
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$-2.52M	USD	3 Qtrs
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$-4.05M	USD	3 Qtrs
Cash provided by (used in) continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-3.00M	USD	3 Qtrs
Cash provided by (used in) continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.50M	USD	3 Qtrs
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-329.00K	USD	3 Qtrs
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-459.00K	USD	3 Qtrs
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.46M	USD	3 Qtrs
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.17M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$122.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$813.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.49M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$501.00K	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00K	USD	3 Qtrs
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.48M	USD	3 Qtrs
Cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-812.00K	USD	3 Qtrs
Cash provided by investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$100.00K	USD	3 Qtrs
Cash provided by investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$118.00K	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.37M	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-712.00K	USD	3 Qtrs
Repayments of revolving credit borrowings	`RepaymentsOfLinesOfCredit`	$72.60M	USD	3 Qtrs
Repayments of revolving credit borrowings	`RepaymentsOfLinesOfCredit`	$38.38M	USD	3 Qtrs
Borrowing on revolving credit	`ProceedsFromLinesOfCredit`	$37.74M	USD	3 Qtrs
Borrowing on revolving credit	`ProceedsFromLinesOfCredit`	$72.28M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$5.67M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.50M	USD	3 Qtrs
Proceeds from finance leases	`ProceedsFromFinanceLeases`	-	USD	3 Qtrs
Proceeds from finance leases	`ProceedsFromFinanceLeases`	$405.00K	USD	3 Qtrs
Principal repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$411.00K	USD	3 Qtrs
Principal repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$73.00K	USD	1 Quarter
Principal repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$174.00K	USD	3 Qtrs
Principal repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$182.00K	USD	1 Quarter
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$925.00K	USD	3 Qtrs
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$2.13M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$85.00K	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$112.00K	USD	3 Qtrs
Proceeds from issuance of common stock upon exercise of options	`ProceedsFromStockOptionsExercised`	$6.00K	USD	3 Qtrs
Proceeds from issuance of common stock upon exercise of options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Cash provided by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.05M	USD	3 Qtrs
Cash provided by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.73M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.00K	USD	3 Qtrs
Increase (decrease) in cash and finite risk sinking fund (restricted cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.53M	USD	3 Qtrs
Increase (decrease) in cash and finite risk sinking fund (restricted cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.10M	USD	3 Qtrs
Cash and finite risk sinking fund (restricted cash) at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.68M	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`	$16.23M	USD	Point-in-time
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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.68M	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`	$16.23M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.70M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$286.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$284.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$168.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$34.00K	USD	3 Qtrs
Equipment purchase subject to finance lease	`EquipmentPurchaseSubjectToFinanceLease`	$29.00K	USD	3 Qtrs
Equipment purchase subject to finance lease	`EquipmentPurchaseSubjectToFinanceLease`	$856.00K	USD	3 Qtrs
Equipment purchase subject to financing	`EquipmentPurchaseSubjectToFinancing`	-	USD	3 Qtrs
Equipment purchase subject to financing	`EquipmentPurchaseSubjectToFinancing`	$27.00K	USD	3 Qtrs
Issuance of Common Stock with debt	`IssuanceOfCommonStockWithDebt`	$263.00K	USD	3 Qtrs
Issuance of Common Stock with debt	`IssuanceOfCommonStockWithDebt`	-	USD	3 Qtrs
Issuance of Warrant with debt	`IssuanceOfWarrantWithDebt`	$93.00K	USD	3 Qtrs
Issuance of Warrant with debt	`IssuanceOfWarrantWithDebt`	-	USD	3 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.31M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.55M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.45M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.13M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.24M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.26M	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$2.78M	USD	3 Qtrs
Net Income (loss)	`ProfitLoss`	$1.74M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$175.00K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$1.41M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-702.00K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$1.19M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$1.29M	USD	3 Qtrs
Net Income (loss)	`ProfitLoss`	$258.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.00K	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-40.00K	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-79.00K	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`	$62.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$62.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$48.00K	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`	$48.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$45.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$69.00K	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`	$28.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.76M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.31M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.55M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.45M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.13M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.24M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.26M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.78M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.74M	USD	1 Quarter
Net income	`ProfitLoss`	$175.00K	USD	1 Quarter
Net income	`ProfitLoss`	$1.41M	USD	1 Quarter
Net income	`ProfitLoss`	$-702.00K	USD	1 Quarter
Net income	`ProfitLoss`	$1.19M	USD	1 Quarter
Net income	`ProfitLoss`	$1.29M	USD	3 Qtrs
Net income	`ProfitLoss`	$258.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-40.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-79.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.74M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.31M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.74M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.43M	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-32.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-87.00K	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-90.00K	USD	3 Qtrs
Comprehensive income attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$1.40M	USD	3 Qtrs
Comprehensive income attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$1.77M	USD	1 Quarter
Comprehensive income attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$1.46M	USD	1 Quarter
Comprehensive income attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$2.83M	USD	3 Qtrs

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