XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Income Per Share | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
Income Per Share | 7. Income Per Share Basic income per share is calculated based on the weighted-average number of outstanding common shares during the applicable period. Diluted income per share is based on the weighted-average number of outstanding common shares plus the weighted-average number of potential outstanding common shares. In periods where they are anti-dilutive, such amounts are excluded from the calculations of dilutive earnings per share. The following table reconciles the income and average share amounts used to compute both basic and diluted income per share: Schedule of Earnings Per Share, Basic and Diluted
(Amounts in Thousands, Except for Per Share Amounts) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | (Unaudited) |  |  | (Unaudited) |
(Amounts in Thousands, Except for Per Share Amounts) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Net income attributable to Perma-Fix Environmental Services, Inc., common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of taxes |  | $ | 1,381 |  |  |  | 1,481 |  |  |  | 3,464 |  |  |  | 3,049 |
Net loss attributable to non-controlling interest |  |  | (64 | ) |  |  | (32 | ) |  |  | (123 | ) |  |  | (87 | )
Income from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |  | $ | 1,445 |  |  | $ | 1,513 |  |  | $ | 3,587 |  |  | $ | 3,136 |
Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |  |  | (43 | ) |  |  | (67 | ) |  |  | (285 | ) |  |  | (266 | )
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders |  | $ | 1,402 |  |  | $ | 1,446 |  |  | $ | 3,302 |  |  | $ | 2,870 |
Basic income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |  | $ | .11 |  |  | $ | .12 |  |  | $ | .27 |  |  | $ | .24 |
Diluted income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |  | $ | .11 |  |  | $ | .12 |  |  | $ | .27 |  |  | $ | .23 |
Weighted average shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  |  | 12,198 |  |  |  | 12,145 |  |  |  | 12,181 |  |  |  | 12,134 |
Add: dilutive effect of stock options |  |  | 183 |  |  |  | 201 |  |  |  | 206 |  |  |  | 181 |
Add: dilutive effect of warrant |  |  | 25 |  |  |  | 25 |  |  |  | 29 |  |  |  | 22 |
Diluted weighted average shares outstanding |  |  | 12,406 |  |  |  | 12,371 |  |  |  | 12,416 |  |  |  | 12,337 |
Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | 30 |  |  |  | 30 |  |  |  | 30 |  |  |  | 42 |
Warrant |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Stock Options and Warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As disclosed in “Note 15 – Common Stock Subscription Agreement,” the Company entered into subscription agreements for the sale of an aggregate of 1,000,000 shares of the Company’s Common Stock in a registered direct offering during the third quarter of 2021 and completed during the first part of October 2021. The above earnings per share calculation does not include 900,000 shares of the Common Stock as these shares were issued and became outstanding in October 2021.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration