Variable Interest Entities (VIE) (Details Narrative) - USD ($) $ in Thousands |
May 24, 2019 |
Sep. 30, 2020 |
Dec. 31, 2019 |
|---|---|---|---|
| Partnership interest rate | 51.00% | ||
| Total assets | $ 79,481 | $ 66,515 | |
| Total liabilities | 47,169 | $ 37,279 | |
| Engineering/Remediation Resources Group, Inc [Member] | |||
| Partnership interest rate | 49.00% | ||
| Perma-Fix ERRG [Member] | |||
| Total assets | 5,302 | ||
| Total liabilities | $ 5,302 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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