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Income (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2022

Earnings Per Share [Abstract]

Schedule of Earning Per Share

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

Schedule of Earning Per Share 

(Amounts in Thousands, Except for Per Share Amounts)		2022				2021				2022				2021
		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		(Unaudited)								(Unaudited)
(Amounts in Thousands, Except for Per Share Amounts)		2022				2021				2022				2021
Net income (loss) attributable to Perma-Fix Environmental Services, Inc., common stockholders:
Income (loss) from continuing operations, net of taxes		$	824				1,381				(1,682	)			3,464
Net loss attributable to non-controlling interest			—				(64	)			—				(123	)
Income (loss) from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders		$	824			$	1,445			$	(1,682	)		$	3,587
Income (loss) from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders		$	824			$	1,445			$	(1,682	)		$	3,587
Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders			(160	)			(43	)			(442	)			(285	)
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders		$	664			$	1,402			$	(2,124	)		$	3,302
Basic income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders		$	.05			$	.11			$	(.16	)		$	.27
Diluted income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders		$	.05			$	.11			$	(.16	)		$	.27
Weighted average shares outstanding:
Basic weighted average shares outstanding			13,297				12,198				13,265				12,181
Add: dilutive effect of stock options			131				183				—				206
Add: dilutive effect of warrant			19				25				—				29
Diluted weighted average shares outstanding			13,447				12,406				13,265				12,416
Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include:
Stock options			499				30				405				30
Warrant			—				—				—				—

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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