Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Held in Treasury [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Concentration Risk Benchmark [Axis]
Time and Materials [Member]
Revision of Prior Period [Axis]
Revision of Prior Period, Reclassification, Adjustment [Member]
Previously Reported [Member]
Segments [Axis]
Treatment [Member]
Fixed Price [Member]
Services [Member]
Customer [Axis]
Domestic Government [Member]
Domestic Commercial [Member]
Foreign Government [Member]
Foreign Commercial [Member]
Award Date [Axis]
Year to Date Changes [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Patents [Member]
Software [Member]
Permits [Member]
Award Type [Axis]
Employee Stock Options
Director Stock Options [Member]
Title and Position [Axis]
Employee and Directors [Member]
Class of Stock [Axis]
Plan Name [Axis]
2003 Outside Directors Stock Option Plan [Member]
Nature of Expense [Axis]
Portion of Director Fee Earned in Common Stock [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Stock Option Outstanding One [Member]
Stock Option Vested Two [Member]
Stock Option Outstanding Three [Member]
Antidilutive Securities [Axis]
Warrant [Member]
Long-Term Debt, Type [Axis]
Revolving Credit [Member]
Term Loan [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Capital Loan [Member]
Notes Payable [Member]
Note Payable [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
PNC Loan Agreement [Member]
Credit Facility [Axis]
Revolving Credit Facility [Member]
Loan Agreement [Member]
Legal Entity [Axis]
PNC Bank [Member]
Lender [Member]
Purchase and Sales Agreement [Member]
Related and Nonrelated Parties [Axis]
Perma-Fix Northwest Richland, Inc [Member]
Cash and Cash Equivalents [Axis]
US Treasury Securities [Member]
Counterparty Name [Axis]
American International Group, Inc [Member]
Debt Instrument [Axis]
Finite Risk Sinking Funds [Member]
Consolidation Items [Axis]
Operating Segments [Member]
Payroll [Member]
Other [Member]
Total Segment [Member]
Corporate Segment [Member]
Underwriting Agreement [Member]
Underwriter [Member]
Offering [Member]
Hanford Tank Waste Operations & Closure, LLC [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Entity Listing, Par Value Per Share
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash
Accounts receivable, net of allowance for credit losses of $16 and $309, respectively
Unbilled receivables
Inventories
Prepaid and other assets
Current assets related to discontinued operations
Total current assets
Property and equipment:
Buildings and land
Equipment
Vehicles
Leasehold improvements
Office furniture and equipment
Construction-in-progress
Total property and equipment
Less accumulated depreciation
Net property and equipment
Property and equipment related to discontinued operations
Operating lease right-of-use assets
Intangibles and other long term assets:
Permits
Other intangible assets - net
Finite risk sinking fund (restricted cash)
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued expenses
Disposal/transportation accrual
Deferred revenue
Accrued closure costs - current
Current portion of long-term debt
Current portion of operating lease liabilities
Current portion of finance lease liabilities
Current liabilities related to discontinued operations
Total current liabilities
Accrued closure costs
Long-term debt, less current portion
Long-term operating lease liabilities, less current portion
Long-term finance lease liabilities, less current portion
Long-term liabilities related to discontinued operations
Total long-term liabilities
Total liabilities
Commitments and Contingencies (Note 9)
Stockholders’ Equity:
Preferred Stock, $.001 par value; 2,000,000 shares authorized, no shares issued and outstanding
Common Stock, $.001 par value; 30,000,000 shares authorized; 21,215,194 and 18,525,823 shares issued, respectively; 21,207,552 and 18,518,181 shares outstanding, respectively
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Less Common Stock in treasury, at cost; 7,642 shares
Total stockholders’ equity
Total liabilities and stockholders’ equity
Accounts receivable, allowance for doubtful accounts
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Treasury stock, shares
Income Statement [Abstract]
Net revenues
Cost of goods sold
Gross (loss) profit
Selling, general and administrative expenses
Research and development
Gain on disposal of property and equipment
Loss from operations
Other income (expense):
Interest income
Interest expense
Interest expense-financing fees
Other
Loss from continuing operations before taxes
Income tax expense
Loss from continuing operations, net of taxes
Income (loss) from discontinued operations, net of taxes (Note 10)
Net loss
Net loss per common share - basic and diluted:
Continuing operations - basic
Continuing operations - diluted
Discontinued operations - basic
Discontinued operations - diluted
Net loss per common share - basic
Net loss per common share - diluted
Weighted average number of common shares used in computing net loss per share:
Basic
Diluted
Net loss
Other comprehensive (loss) income:
Foreign currency translation (loss) gain
Total other comprehensive (loss) income
Comprehensive loss
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Foreign currency translation
Issuance of Common Stock for services
Issuance of Common Stock for services, shares
Issuance of Common Stock upon exercise of options
Issuance of Common Stock upon exercise of options, shares
Stock-Based Compensation
Sale of Common Stock, net of offering costs
Sale of Common Stock, net of offering costs, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Less: loss from discontinued operations, net of taxes (Note 10)
Loss from continuing operations, net of taxes
Adjustments to reconcile loss from continuing operations to cash used in operating activities:
Depreciation and amortization
Amortization of debt issuance costs
Provision for credit losses on accounts receivable
Issuance of common stock for services
Stock-based compensation
Changes in operating assets and liabilities of continuing operations
Accounts receivable
Unbilled receivables
Prepaid expenses, inventories and other assets
Accounts payable, accrued expenses, unearned revenue and other liabilities
Cash used in continuing operations
Cash used in discontinued operations
Cash used in operating activities
Cash flows from investing activities:
Purchases of property and equipment
Additions to permits and other intangible assets
Proceeds from sale of property and equipment
Cash used in continuing operations
Cash used in discontinued operations
Cash used in investing activities
Cash flows from financing activities:
Repayments of revolving credit borrowings
Borrowing on revolving credit
Proceeds from issuance of Common Stock upon exercise of options
Proceeds from sale of Common Stock Completed in May 2026, net of offering costs paid (Note 13)
Payment of offering costs from sale of Common Stock completed in December 2024
Principal repayments of finance lease liabilities
Principal repayments of long term debt
Payment of debt issuance costs
Cash provided by (used in) financing activities of continuing operations
Effect of exchange rate changes on cash
Increase (decrease) in cash and finite risk sinking fund (restricted cash)
Cash and finite risk sinking fund (restricted cash) at beginning of period
Cash and finite risk sinking fund (restricted cash) at end of period
Supplemental disclosure:
Interest paid, net of capitalized amount of $74 and $0, respectively
Income taxes paid
Non-cash investing and financing activities:
Property and equipment purchase subject to financing
Property and equipment purchase subject to finance leases
Property and equipment additions included in accounts payable
Interest paid, net of capitalized amount
Accounting Policies [Abstract]
Basis of Presentation
Summary of Significant Accounting Policies
Revenue from Contract with Customer [Abstract]
Revenue
Leases [Abstract]
Leases
Intangible Asset, Goodwill and Other [Abstract]
Intangible Assets
Share-Based Payment Arrangement [Abstract]
Capital Stock, Stock Plans, Warrants and Stock Based Compensation
Earnings Per Share [Abstract]
Loss Per Share
Debt Disclosure [Abstract]
Long Term Debt
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations
Segment Reporting [Abstract]
Segment Reporting
Income Tax Disclosure [Abstract]
Income Taxes
Sale Of Common Stock
Sale of Common Stock
Subsequent Events [Abstract]
Subsequent Events
Recently Issued Accounting Standards –Adopted
Recently Issued Accounting Standards – Not Yet Adopted
Schedule of Disaggregation of Revenue
Schedule of Contract Balances
Schedule of Changes in Accounts Receivable, Net of Credit Losses
Schedule of Components of Lease Cost
Schedule of Weighted Average Lease
Schedule of Operating and Finance Lease Liability Maturity
Schedule of Supplemental Cash Flow and Other Information Related to Leases
Schedule of Definite-lived Intangible Assets
Schedule of Definite-lived Intangible Assets, Future Amortization Expense
Schedule of Share-based Compensation, Allocation of Recognized Period Costs
Schedule of Stock Options Roll Forward
Schedule of Earnings Per Share
Schedule of Long Term Debt
Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet
Schedule of Segment Reporting Information
Schedule of Unallocated Corporate Expenses
Schedule of Depreciation and Amortization
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Losses from continuing operations before tax
Cash used in continuing operations
Proceeds received from the sale of common stock
Revenue
Unearned revenue and other liabilities
Purchases of property and equipment Purchases of property and equipment
Purchases of property and equipment
Net cash used in operating activities
Net cash used in investing activities
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Revenue
ContractBalancesTable [Table]
ContractBalancesLineItems [Line Items]
Unbilled receivables - current
Changes in unbilled receivables - current
Changes in unbilled receivables - current, percentage
Changes in deferred revenue
Changes in deferred revenue, percentage
Accounts and Financing Receivables [Table]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Receivable (net)
Change in accounts receivable (net)
Change in accounts receivables, percentage
Revenue recognized
Lease cost
Amortization of ROU assets
Interest on lease liability
Finance lease
Short-term lease rent expense
Total lease cost
Operating leases, weighted average remaining lease terms (years)
Finance leases, weighted average remaining lease terms (years)
Operating leases, weighted average discount rate
Finance leases, weighted average discount rate
Operating Leases
2026
2027
2028
2029
2030
2030
Total undiscounted lease payments
Less: Imputed interest
Present value of lease payments
Current portion of operating lease obligations
Current portion of operating lease obligations
Finance Leases
2026
2027
2028
2029
2030
2030
Total undiscounted lease payments
Less: Imputed interest
Present value of lease payments
Current portion of finance lease obligations
Long-term finance lease obligations, less current portion
Operating cash flow used in operating leases
Operating cash flow used in finance leases
Financing cash flow used in finance leases
Finance liabilities
Operating liabilities
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Weighted Average Amortization Period (Years)
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
2026 (Remaining)
2027
2028
2029
2030
Amortization of intangible asset
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Total
Options Shares Outstanding, Beginning
Options Weighted Average Exercise Price Outstanding, Beginning
Options Shares, Granted
Options Weighted Average Exercise Price, Granted
Options Shares, Exercised
Options Weighted Average Exercise Price, Exercised
Options Aggregate Intrinsic Value, Exercised
Options Shares, Forfeited
Options Weighted Average Exercise Price, Forfeited
Options Shares Outstanding, Ending
Options Weighted Average Exercise Price Outstanding, Ending
Options Weighted Average Remaining Contractual Term (years) Outstanding
Options Aggregate Intrinsic Value Outstanding, Ending
Options Shares, Exercisable
Options Weighted Average Exercise Price, Exercisable
Options Weighted Average Remaining Contractual Term (years) Exercisable
Options Aggregate Intrinsic Value, Exercisable
Share-based payment arrangement, option, exercise price range, lower range limit
Share-based payment arrangement, option, exercise price range, upper range limit
Unrecognized compensation cost related to unvested options consultant
Weighted average term for unrecognized and unvested option to be recognized
Number of shares issued from option exercise
Allocated share-based compensation expense
Number of option exercised
Stock options, exercise price
Proceeds from stock options exercised
Warrant to purchase
Warrant to purchase
Warrants exercise price
Loss per common share from continuing operations
Loss from continuing operations, net of taxes
Basic loss per share
Diluted loss per share
Income (loss) per common share from discontinued operations, net of taxes
Income (loss) from discontinued operations, net of taxes
Basic loss per share
Diluted loss per share
Net loss per common share
Basic loss per share
Diluted loss per share
Weighted average shares outstanding:
Basic weighted average shares outstanding
Add: dilutive effect of stock options
Add: dilutive effect of warrants
Diluted weighted average shares outstanding
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Weighted average number of shares of common stock
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Total debt
Debt issuance costs
Total debt
Less current portion of long-term debt
Long-term debt
Debt Instrument, Interest Rate, Effective Percentage
Debt instrument monthly principal payment
Reclassification of long term debt to current
PromissoryNoteLineitems [Line Items]
Maturity date
Line of credit facility, maximum borrowing capacity
Letters of credit outstanding, amount
Reduction in borrowing availability
Debt instrument, interest rate description
Liquidity under credit facility
Purchase price of promissory note
Purchase price of property which paid in cash
Paid with bank
Monthly payments
Annual fixed interest rate
Variable interest rates
Interest rate
Interest rate increase decrease
CommitmentsAndContingenciesTable [Table]
CommitmentsAndContingenciesLineItems [Line Items]
Self-insured retention
Period of finite risk insurance policy
Maximum allowable coverage of insurance policy
Coverage amount under the policy
Restricted cash, noncurrent
Insurers obligation to entity on termination of contract
Bond outstanding
Net income (loss) from discontinued operations
Reimbursement of contributions and expenses
Current assets
Other assets
Total current assets
Long-term assets
Property, plant and equipment, net
Total long-term assets
Total assets
Current liabilities
Accounts payable
Accrued expenses and other liabilities
Environmental liabilities
Total current liabilities
Long-term liabilities
Closure liabilities
Environmental liabilities
Total long-term liabilities
Total liabilities
Accumulated depreciation
Segment Reporting [Table]
Segment Reporting [Line Items]
Revenue from external customers
Cost of Goods Sold:
Payroll and benefits expenses
Material and supplies expenses
Disposal expenses
Transportation expenses
Subcontract expenses
Other cost of goods sold
Total cost of goods sold
Gross profit
SG&A:
Payroll and benefits
Other SG&A
Total SG&A
R&D
Loss from operations
Interest expense
Other income
Unallocated corporate expenses
Loss from continuing operations before taxes
Payroll and benefits
Other
Total
Depreciation and Amortization
Number of reportable segments
Effective tax rate percentage
SaleOfCommonStockTable [Table]
Stock issued, shares
Sale of stock, per share
Option to purchase the common stock
Number of shares sold
Proceeds from sale of stock, total
Cash fee, percentage
Offering costs incurred
Subsequent Event [Table]
Subsequent Event [Line Items]
Maturity date description
Capital expenditure description
Payment for fees
Contract metrics
Amount before accumulated depreciation of vehicles used for operations to produce goods and services.
Disposal/transportation accrual.
Common Stock Held in Treasury [Member]
Increase decrease in unbilled receivable.
Increase (decrease) in accounts payable, accrued expenses, unearned revenue and other liabilities.
Equipment purchase subject to finance lease.
Equipment purchase subject to financing.
Property and equipment additions included in accounts payable.
Amount of cash inflow (outflow) from operating activity attributable to continuing operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.
New Accounting Pronouncements Not Yet Adopted [Policy Text Block]
Treatment [Member]
Services [Member]
Year to Date Changes [Member]
Percentage of change in unbilled receivables - current percentage.
Percentage of change in deferred revenue.
Change in accounts receivables percentage.
Lessee Operating And Finance Leases [Text Block]
Finance lease cost.
Schedule of Weighted Average Lease [Table Text Block]
Tabular disclosure of undiscounted cash flows of operating lease and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease and finance lease liability recognized in statement of financial position.
Schedule of Supplemental Cash Flow And Other Information Related To Leases [Table Text Block]
Software [Member]
Permits [Member]
Employee and Directors [Member]
Stock Option Outstanding One [Member]
Stock Option Vested Two [Member]
Stock Option Outstanding Three [Member]
2003 Outside Directors Stock Option Plan [Member]
Portion of Director Fee Earned in Common Stock [Member]
Loss per common share from continuing operations [Abstract]
Represents the revolving credit.
Term Loan [Member]
Capital Loan [Member]
Notes Payable [Member]
Note Payable [Member]
PNC Loan Agreement [Member]
Loan Agreement [Member]
The agent and lender known as PNC National Association ("PNC").
Reduction in borrowing availability under the revolving credit imposed by the lender.
Lender [Member]
Liquidity is defined under the Loan Agreement as borrowing availability under the revolving credit plus cash in the money market deposit account maintained with the lender.
Purchase and Sales Agreement [Member]
Perma-Fix Northwest Richland, Inc [Member]
Self insured retention.
The total amount of the bonds outstanding as of the reporting date.
Period of finite risk insurance policy.
Represents information pertaining to American International Group, Inc.
Maximum allowable coverage of insurance policy against annual inflation and other performance and surety bond requirements.
Coverage amount under the policy.
Finite Risk Sinking Funds [Member]
Insurer's obligation to entity on termination of contract in terms of percentage of sinking fund.
Reimbursement of contributions and expenses.
Other assets, disposal groups.
Closure liabilities.
Segments Total [Member]
Payroll and benefits expenses.
Disposal expenses.
Transportation expenses.
Subcontract expenses.
Payroll and benefits.
Sale of CommonStock [Text Block]
Underwriting Agreement [Member]
Total cash fee, percentage.
Fixed Price [Member]
Time and Materials [Member]
Domestic Government [Member]
Domestic Commercial [Member]
Foreign Government [Member]
Foreign Commercial [Member]
Director Stock Options [Member]
Total Segment [Member]
Depreciation and Amortization [Table Text Block]
Underwriter expense reimbursement.
Underwriter [Member]
Offering [Member]
Property and equipment purchase subject to financing.
Property and equipment purchase subject to finance leases.
Unallocated Corporate Expenses.
Schedule of Unallocated Corporate Expenses [Table Text Block]
Payroll [Member]
Other [Member]
Payroll and benefits portion of the unallocated corporate expenses.
All other costs within corporate expenses other than payroll and benefits.
Operating income loss excludes corporate expenses.
Hanford Tank Waste Operations & Closure, LLC [Member]
Maximum cumulative value and quantity under multiple-award IDIQ procurement.
Assets, Current
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Treasury Stock, Value
Equity, Attributable to Parent
Liabilities and Equity
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Operating Income (Loss)
Interest Expense, Nonoperating
Financing Interest Expense
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Other Comprehensive Income (Loss), Net of Tax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Increase (Decrease) in Prepaid Expense and Other Assets
Cash Provided by (Used in) Operating Activity, Continuing Operation
Payments to Acquire Intangible Assets
Cash Provided by (Used in) Investing Activity, Continuing Operation
Cash Provided by (Used in) Investing Activity, Discontinued Operation
Repayments of Lines of Credit
Repayments of Long-Term Debt
Payments of Debt Issuance Costs
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
NetCashProvidedByUsedInOperatingActivitiesContinuingOperation
Revenues
FinanceLeaseCost
Lease, Cost
Lessee, Operating Lease, Liability, to be Paid, Year Five
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Finance Lease, Liability, to be Paid, Year One
Finance Lease, Liability, to be Paid, Year Two
Finance Lease, Liability, to be Paid, Year Three
Finance Lease, Liability, to be Paid, Year Four
Finance Lease, Liability, to be Paid, Year Five
Finance Lease, Liability, to be Paid
Finance Lease, Liability, Undiscounted Excess Amount
Finance Lease, Liability
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Long-Term Debt
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal
DisposalGroupIncludingDiscontinuedOperationOtherAssetsCurrent
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
Disposal Group, Including Discontinued Operation, Assets
Disposal Group, Including Discontinued Operation, Accounts Payable, Current
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent
Disposal Group, Including Discontinued Operation, Liabilities
Interest Expense, Operating and Nonoperating
PayrollUnallocatedCorporateExpenses
OtherUnallocatedCorporateExpenses