XML 25 R14.htm IDEA: XBRL DOCUMENT v3.22.2

(Loss) Income Per Share

6 Months Ended

Jun. 30, 2022

Earnings Per Share [Abstract]

(Loss) Income Per Share

7. (Loss) Income Per Share

Basic (loss) income per share is calculated based on the weighted-average number of outstanding common shares during the applicable period. Diluted (loss) 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 (loss) income and average share amounts used to compute both basic and diluted (loss) income per share:

Schedule of Earning Per Share 

(Amounts in Thousands, Except for Per Share Amounts)			2022				2021				2022				2021
		Three Months Ended								Six Months Ended
		June 30,								June 30,
		(Unaudited)								(Unaudited)
(Amounts in Thousands, Except for Per Share Amounts)		2022				2021				2022				2021
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders:
(Loss) income from continuing operations, net of taxes		$	(1,257	)		$	3,121			$	(2,506	)		$	2,083
Net loss attributable to non-controlling interest			—				(29	)			—				(59	)
(Loss) income from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders			(1,257	)			3,150				(2,506	)			2,142
(Loss) income from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders			(1,257	)			3,150				(2,506	)			2,142
Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders			(188	)			(127	)			(282	)			(242	)
Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders		$	(1,445	)		$	3,023			$	(2,788	)		$	1,900
Basic (loss) income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders		$	(.11	)		$	.25			$	(.21	)		$	.16
Diluted (loss) income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders		$	(.11	)		$	.24			$	(.21	)		$	.15
Weighted average shares outstanding:
Basic weighted average shares outstanding			13,264				12,180				13,249				12,173
Add: dilutive effect of stock options			—				229				—				217
Add: dilutive effect of warrants			—				31				—				30
Diluted weighted average shares outstanding			13,264				12,440				13,249				12,420
Potential shares excluded from above weighted average share calcualtions due to their anti-dilutive effect include:
Stock options			405				12				405				36
Warrant			—				—				—				—

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 https://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 https://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 https://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 https://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