10-Q Filing

PERMA FIX ENVIRONMENTAL SERVICES INC CIK: 891532 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001493152-21-019308`
Period End Date	20210630
Filing Date	20210811
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 114 Cash Flow Statement 104 Stockholders Equity 35 Comprehensive Income 24

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$404.00K	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`	$7.31M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$7.92M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $27 and $404, respectively	`AccountsReceivableNetCurrent`	$9.66M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $27 and $404, respectively	`AccountsReceivableNetCurrent`	$9.24M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$14.45M	USD	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$7.33M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$610.00K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$701.00K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.97M	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`	$2.93M	USD	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$17.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	12.18M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	12.19M	shares	Point-in-time
Current assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$22.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$36.63M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$27.53M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.15M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.16M	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`	$20.12M	USD	Point-in-time
Buildings and land	`BuildingsAndLand`	$20.14M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$22.09M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$22.13M	USD	Point-in-time
Vehicles	`Vehicles`	$454.00K	USD	Point-in-time
Vehicles	`Vehicles`	$457.00K	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`	$1.41M	USD	Point-in-time
Office furniture and equipment	`FurnitureAndFixturesGross`	$1.43M	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$1.57M	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$2.23M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$46.38M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$45.69M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$28.57M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$27.91M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$17.78M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$17.81M	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`	$2.32M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.29M	USD	Point-in-time
Permits	`Permits`	$9.12M	USD	Point-in-time
Permits	`Permits`	$8.92M	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$875.00K	USD	Point-in-time
Other intangible assets - net	`OtherIntangibleAssetsNet`	$885.00K	USD	Point-in-time
Finite risk sinking fund (restricted cash)	`RestrictedCashNoncurrent`	$11.45M	USD	Point-in-time
Finite risk sinking fund (restricted cash)	`RestrictedCashNoncurrent`	$11.47M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$890.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$849.00K	USD	Point-in-time
Total assets	`Assets`	$78.92M	USD	Point-in-time
Total assets	`Assets`	$70.06M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.38M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$5.64M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$6.38M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$1.22M	USD	Point-in-time
Disposal/transportation accrual	`DisposalTransportationAccrual`	$1.05M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.93M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.61M	USD	Point-in-time
Accrued closure costs - current	`AccruedCappingClosurePostClosureAndEnvironmentalCosts`	$75.00K	USD	Point-in-time
Accrued closure costs - current	`AccruedCappingClosurePostClosureAndEnvironmentalCosts`	$74.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$404.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.60M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$275.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$273.00K	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$433.00K	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$525.00K	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$898.00K	USD	Point-in-time
Current liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleCurrent`	$817.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$32.96M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$6.29M	USD	Point-in-time
Accrued closure costs	`AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent`	$6.46M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$474.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$471.00K	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$3.13M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$819.00K	USD	Point-in-time
Long-term operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$2.07M	USD	Point-in-time
Long-term operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$2.12M	USD	Point-in-time
Long-term finance lease liabilities, less current portion	`FinanceLeaseLiabilityNoncurrent`	$555.00K	USD	Point-in-time
Long-term finance lease liabilities, less current portion	`FinanceLeaseLiabilityNoncurrent`	$662.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$626.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$626.00K	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleNoncurrent`	$252.00K	USD	Point-in-time
Long-term liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleNoncurrent`	$256.00K	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$11.31M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$13.51M	USD	Point-in-time
Total liabilities	`Liabilities`	$46.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$35.45M	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;12,188,256 and 12,161,539 shares issued, respectively;12,180,614 and 12,153,897 shares outstanding, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Common Stock, $.001 par value; 30,000,000 shares authorized;12,188,256 and 12,161,539 shares issued, respectively;12,180,614 and 12,153,897 shares outstanding, respectively	`CommonStockValue`	$12.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$108.93M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$109.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-72.56M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-74.45M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-207.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-167.00K	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`	$34.19M	USD	Point-in-time
Total Perma-Fix Environmental Services, Inc. stockholders equity	`StockholdersEquity`	$36.41M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-1.80M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-1.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.24M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.76M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$78.92M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$70.06M	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.05M	USD	1 Quarter
Loss from discontinued operations, tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.28M	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.14M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$46.91M	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
Cost of goods sold	`CostOfGoodsAndServicesSold`	$18.74M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$35.96M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$38.96M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$15.18M	USD	1 Quarter
Gross profit	`GrossProfit`	$7.95M	USD	2 Qtrs
Gross profit	`GrossProfit`	$966.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$3.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.32M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.20M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.63M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$441.00K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$295.00K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$209.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$144.00K	USD	1 Quarter
(Gain) loss on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
(Gain) loss on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$-27.00K	USD	2 Qtrs
(Gain) loss on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$4.00K	USD	1 Quarter
(Gain) loss on disposal of property and equipment	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$405.00K	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$1.85M	USD	2 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-3.17M	USD	2 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-2.17M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$28.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$21.00K	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$84.00K	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$2.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$219.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$99.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$65.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$132.00K	USD	2 Qtrs
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`	$17.00K	USD	2 Qtrs
Interest expense-financing fees	`FinancingInterestExpense`	$9.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$9.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$1.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$4.00K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$5.38M	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$5.38M	USD	2 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-27.00K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-27.00K	USD	2 Qtrs
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.13M	USD	1 Quarter
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.57M	USD	2 Qtrs
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.08M	USD	2 Qtrs
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$251.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$5.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-9.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-4.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$13.00K	USD	1 Quarter
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.08M	USD	2 Qtrs
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.57M	USD	2 Qtrs
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.12M	USD	1 Quarter
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$260.00K	USD	1 Quarter
Loss from discontinued operations (net of taxes of $0)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-127.00K	USD	1 Quarter
Loss from discontinued operations (net of taxes of $0)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-242.00K	USD	2 Qtrs
Loss from discontinued operations (net of taxes of $0)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-199.00K	USD	2 Qtrs
Loss from discontinued operations (net of taxes of $0)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-85.00K	USD	1 Quarter
Net income	`ProfitLoss`	$175.00K	USD	1 Quarter
Net income	`ProfitLoss`	$1.84M	USD	2 Qtrs
Net income	`ProfitLoss`	$-1.15M	USD	1 Quarter
Net income	`ProfitLoss`	$2.99M	USD	1 Quarter
Net income	`ProfitLoss`	$1.19M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37M	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-59.00K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-55.00K	USD	2 Qtrs
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$1.42M	USD	2 Qtrs
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$3.02M	USD	1 Quarter
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$204.00K	USD	1 Quarter
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders	`NetIncomeLoss`	$1.90M	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.26	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.18	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Net income per common share	`EarningsPerShareBasic`	$0.16	USD	2 Qtrs
Net income per common share	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income per common share	`EarningsPerShareBasic`	$0.12	USD	2 Qtrs
Net income per common share	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.25	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Net income per common share	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Net income per common share	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net income per common share	`EarningsPerShareDiluted`	$0.15	USD	2 Qtrs
Net income per common share	`EarningsPerShareDiluted`	$0.12	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12,180.00	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12,129.00	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12,135.00	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12,173.00	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12,420.00	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12,440.00	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12,320.00	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12,286.00	shares	1 Quarter

Cash Flow Statement 104 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 income	`ProfitLoss`	$175.00K	USD	1 Quarter
Net income	`ProfitLoss`	$1.84M	USD	2 Qtrs
Net income	`ProfitLoss`	$-1.15M	USD	1 Quarter
Net income	`ProfitLoss`	$2.99M	USD	1 Quarter
Net income	`ProfitLoss`	$1.19M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37M	USD	2 Qtrs
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-127.00K	USD	1 Quarter
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-242.00K	USD	2 Qtrs
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-199.00K	USD	2 Qtrs
Less: loss from discontinued operations, net of taxes of $0	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-85.00K	USD	1 Quarter
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.08M	USD	2 Qtrs
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.57M	USD	2 Qtrs
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.12M	USD	1 Quarter
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$260.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$711.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$799.00K	USD	2 Qtrs
Interest on finance lease with purchase option	`InterestOnFinanceLeaseWithPurchaseOption`	$4.00K	USD	2 Qtrs
Interest on finance lease with purchase option	`InterestOnFinanceLeaseWithPurchaseOption`	$4.00K	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$5.38M	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$5.38M	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-27.00K	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-27.00K	USD	2 Qtrs
Amortization of debt discount/debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$129.00K	USD	2 Qtrs
Amortization of debt discount/debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$17.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$5.00K	USD	2 Qtrs
Recovery of bad debt reserves	`ProvisionForDoubtfulAccounts`	$-17.00K	USD	2 Qtrs
Recovery of bad debt reserves	`ProvisionForDoubtfulAccounts`	$-107.00K	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnDispositionOfAssets`	-	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnDispositionOfAssets`	$-27.00K	USD	2 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$188.00K	USD	2 Qtrs
Issuance of common stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$104.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$42.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$92.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$87.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$48.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-432.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.48M	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivable`	$-7.12M	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInUnbilledReceivable`	$3.08M	USD	2 Qtrs
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.08M	USD	2 Qtrs
Prepaid expenses, inventories and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-714.00K	USD	2 Qtrs
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$5.61M	USD	2 Qtrs
Accounts payable, accrued expenses and unearned revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndUnearnedRevenue`	$-289.00K	USD	2 Qtrs
Cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.96M	USD	2 Qtrs
Cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$803.00K	USD	2 Qtrs
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-259.00K	USD	2 Qtrs
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-315.00K	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$488.00K	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.70M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$289.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$650.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$468.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.37M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00K	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`	$-649.00K	USD	2 Qtrs
Cash provided by investing activities of dicontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$13.00K	USD	2 Qtrs
Cash provided by investing activities of dicontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.35M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-649.00K	USD	2 Qtrs
Repayments of revolving credit borrowings	`RepaymentsOfLinesOfCredit`	$41.83M	USD	2 Qtrs
Repayments of revolving credit borrowings	`RepaymentsOfLinesOfCredit`	$47.06M	USD	2 Qtrs
Borrowing on revolving credit	`ProceedsFromLinesOfCredit`	$41.83M	USD	2 Qtrs
Borrowing on revolving credit	`ProceedsFromLinesOfCredit`	$46.74M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$5.67M	USD	2 Qtrs
Principal repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$91.00K	USD	1 Quarter
Principal repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$205.00K	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`	$1.04M	USD	2 Qtrs
Principal repayments of long term debt	`RepaymentsOfLongTermDebt`	$219.00K	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$15.00K	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$85.00K	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of options	`ProceedsFromStockOptionsExercised`	$6.00K	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Cash (used in) provided by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-439.00K	USD	2 Qtrs
Cash (used in) provided by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$3.99M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-18.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.00K	USD	2 Qtrs
(Decrease) increase in cash and finite risk sinking fund (restricted cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.32M	USD	2 Qtrs
(Decrease) increase in cash and finite risk sinking fund (restricted cash)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-591.00K	USD	2 Qtrs
Cash and finite risk sinking fund (restricted cash) at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$18.78M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.37M	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$17.02M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$18.78M	USD	Point-in-time
Cash and finite risk sinking fund (restricted cash) at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$19.37M	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`	$17.02M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$207.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$106.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$30.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$15.00K	USD	2 Qtrs
Equipment purchase subject to finance lease	`EquipmentPurchaseSubjectToFinanceLease`	-	USD	2 Qtrs
Equipment purchase subject to finance lease	`EquipmentPurchaseSubjectToFinanceLease`	$132.00K	USD	2 Qtrs
Equipment purchase subject to finance	`EquipmentPurchaseSubjectToFinancing`	$29.00K	USD	2 Qtrs
Equipment purchase subject to finance	`EquipmentPurchaseSubjectToFinancing`	-	USD	2 Qtrs

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.45M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.45M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.61M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.24M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.44M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.76M	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$175.00K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$1.84M	USD	2 Qtrs
Net Income (loss)	`ProfitLoss`	$-1.15M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$2.99M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$1.19M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$1.37M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-79.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$40.00K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-51.00K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$56.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$48.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$109.00K	USD	1 Quarter
Issuance of Common Stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$79.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$45.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$42.00K	USD	1 Quarter
Stock-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.00K	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
Issuance of Common Stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.45M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.45M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.61M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.24M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.44M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.76M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$175.00K	USD	1 Quarter
Net income	`ProfitLoss`	$1.84M	USD	2 Qtrs
Net income	`ProfitLoss`	$-1.15M	USD	1 Quarter
Net income	`ProfitLoss`	$2.99M	USD	1 Quarter
Net income	`ProfitLoss`	$1.19M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-79.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$40.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-51.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.32M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$203.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.01M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.88M	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-59.00K	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-55.00K	USD	2 Qtrs
Comprehensive income attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$1.37M	USD	2 Qtrs
Comprehensive income attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$3.04M	USD	1 Quarter
Comprehensive income attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$1.94M	USD	2 Qtrs
Comprehensive income attributable to Perma-Fix Environmental Services, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$232.00K	USD	1 Quarter

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