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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2018
Accounting Policies [Abstract] |
Schedule of Cumulative Effect Changes in Consolidated Balance Sheet | The cumulative effect of the changes made to our January 1, 2018 unaudited Consolidated Balance Sheet for the adoption of Topic 606 was as follows (in thousands):
|  | Balance at |  |  | Adjustment |  |  | Opening balance at |
|  | December 31, |  |  | Due to |  |  | January 1, |
|  | 2017 |  |  | Topic 606 |  |  | 2018 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Disposal/transportation accrual |  | $ | 2,071 |  |  | $ | (455 | ) |  | $ | 1,616 |
Deferred revenue |  |  | 4,311 |  |  |  | 772 |  |  |  | 5,083 |
Stockholders’ Equity: |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit |  | $ | (77,893 | ) |  | $ | (317 | ) |  | $ | (78,210 | )
Schedule of Impact of Adoption of Topic 606 | In accordance with Topic 606 requirements, the disclosure of the impact of adoption of Topic 606 on our unaudited Consolidated Balance Sheets, Consolidated Statement of Operations, and Consolidated Statement of Comprehensive Income was as follows (in thousands):
Consolidated Balance Sheet |  | June 30, 2018 |
|  |  |  |  | Balances Before |  |  |  |
|  |  |  |  | Adoption of |  |  | Effect of Change |
|  | As Reported |  |  | Topic 606 |  |  | Higher/(Lower) |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Disposal/transportation accrual |  | $ | 1,449 |  |  | $ | 1,772 |  |  | $ | (323 | )
Deferred revenue |  |  | 4,472 |  |  |  | 3,734 |  |  |  | 738 |
Stockholders’ Equity: |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit |  | $ | (77,465 | ) |  | $ | (77,522 | ) |  | $ | 57 |
Consolidated Statement of Operations |  | For the three months ended June 30, 2018 |
|  |  |  |  | Balances Before |  |  |  |
|  |  |  |  | Adoption of |  |  | Effect of Change |
|  | As Reported |  |  | Topic 606 |  |  | Higher/(Lower) |
Revenues |  | $ | 13,160 |  |  | $ | 13,015 |  |  | $ | 145 |
Cost of goods sold |  |  | 11,117 |  |  |  | 11,025 |  |  |  | 92 |
Income from continuing operations, net of taxes |  |  | 788 |  |  |  | 735 |  |  |  | 53 |
Net income attributable to Perma-Fix Services, Inc. common stockholders |  |  | 610 |  |  |  | 557 |  |  |  | 53 |
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders - basic and diluted: |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | .07 |  |  | $ | .07 |  |  | $ | ― |
Net income per common shares |  | $ | .05 |  |  | $ | .05 |  |  | $ | ― |
Consolidated Statement of Operations |  | For the six months ended June 30, 2018 |
|  |  |  |  | Balances Before |  |  |  |
|  |  |  |  | Adoption of |  |  | Effect of Change |
|  | As Reported |  |  | Topic 606 |  |  | Higher/(Lower) |
Revenues |  | $ | 25,817 |  |  | $ | 25,788 |  |  | $ | 29 |
Cost of goods sold |  |  | 20,454 |  |  |  | 20,432 |  |  |  | 22 |
Income from continuing operations, net of taxes |  |  | 1,040 |  |  |  | 1,033 |  |  |  | 7 |
Net income attributable to Perma-Fix Services, Inc. common stockholders |  |  | 745 |  |  |  | 738 |  |  |  | 7 |
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders - basic and diluted: |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | .09 |  |  | $ | .09 |  |  | $ | ― |
Net income per common shares |  | $ | .06 |  |  | $ | .06 |  |  | $ | ― |
Consolidated Statement of Operations |  |  |
Consolidated Statement of Comprehensive Income |  | For the three months ended June 30, 2018 |
|  |  |  |  | Balances Before |  |  |  |
|  |  |  |  | Adoption of |  |  | Effect of Change |
|  | As Reported |  |  | Topic 606 |  |  | Higher/(Lower) |
Net income |  | $ | 582 |  |  | $ | 529 |  |  | $ | 53 |
Comprehensive income attributable to Perma-Fix Environmental Services, Inc. stockholders |  |  | 561 |  |  |  | 508 |  |  |  | 53 |
Consolidated Statement of Comprehensive Income |  | For the six months ended June 30, 2018 |
|  |  |  |  | Balances Before |  |  |  |
|  |  |  |  | Adoption of |  |  | Effect of Change |
|  | As Reported |  |  | Topic 606 |  |  | Higher/(Lower) |
Net income |  | $ | 677 |  |  | $ | 670 |  |  | $ | 7 |
Comprehensive income attributable to Perma-Fix Environmental Services, Inc. stockholders |  |  | 688 |  |  |  | 681 |  |  |  | 7 |

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