Discontinued Operations (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
May 31, 2016 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Jul. 24, 2020 |
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| Loss from discontinued operations, net of taxes of $0 | $ (412,000) | $ (541,000) | ||
| Tax effect of discontinued operation | 0 | 0 | ||
| Increase (decrease) in environmental liability | 73,000 | |||
| Accrued environmental remediation liabilities | 854,000 | 927,000 | ||
| Accrued environmental liabilities, current | $ 744,000 | 817,000 | ||
| Perma-Fix of Memphis, Inc. [Member] | ||||
| Increase (decrease) in environmental liability | $ 50,000 | |||
| Perma-Fix of Michigan, Inc. [Member] | ||||
| Disposal group, including discontinued operation, consideration, after closing | $ 375,000 | |||
| Disposal group, including discontinued operation, consideration, installment payment | $ 7,250 | |||
| Disposal group, including discontinued operation, consideration, remaining balance | $ 105,000 | |||
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation, after closing. No definition available.
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- Definition Amount of installment payment will received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition The amount of consideration receivable for the disposal of assets and liabilities, including discontinued operation, note receivable payoff. No definition available.
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Increase (decrease) in the accrual for environmental loss contingencies during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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