Accrued Closure Costs and ARO (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Asset retirement obligation, liabilities settled | $ 5,293 | $ 2,037 |
M&EC [Member] | ||
Asset retirement obligation, revision of estimate | 3,323 | 1,400 |
Asset retirement obligation, liabilities settled | 4,991 | 1,872 |
Asset retirement obligation, current | 1,142 | 2,791 |
DSSI [Member] | ||
Asset retirement obligation, revision of estimate | 1,257 | |
Perma-Fix Northwest Richland, Inc [Member] | ||
Asset retirement obligation, liabilities settled | $ 302 | $ 165 |
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- Definition Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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