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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 104,044 $ 121,239
Restricted cash 3,462 3,375
Trade accounts receivable, net 313,193 338,187
Other receivables 37,101 40,565
Inventories 188,503 189,369
Current portion of contract assets 70,067 64,875
Prepaid expenses 50,637 58,723
Other current assets 16,232 11,023
Total current assets 783,239 827,356
Property, plant and equipment, net 692,416 707,397
Right-of-use assets, net 101,281 102,891
Goodwill 770,858 780,978
Intangible assets, net 310,086 327,983
Deferred income tax assets 15,338 16,295
Other assets 95,449 91,798
Total assets 2,768,667 2,854,698
Current liabilities:    
Short-term borrowings 7,422 14,871
Current maturities of long-term debt 17,752 15,558
Accounts payable 231,384 243,279
Accrued compensation 55,444 79,609
Income taxes payable 2,178 7,567
Reserve for forward losses on contracts 50,092 52,919
Current portion of advances on contracts 30,278 38,313
Current portion of operating lease liabilities 28,530 28,775
Other current liabilities 170,807 174,342
Total current liabilities 593,887 655,233
Long-term debt 1,417,776 1,401,437
Retirement plan liabilities 44,616 45,087
Operating lease liabilities 74,403 75,476
Environmental liabilities 24,540 25,682
Deferred tax liabilities 35,824 29,160
Other liabilities 48,823 47,215
Total liabilities 2,239,869 2,279,290
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Common stock 146,651 146,105
Additional paid-in capital 246,133 238,416
Accumulated other comprehensive loss (552,548) (539,694)
Retained earnings 1,496,757 1,528,320
Treasury stock (851,327) (849,996)
Total Enviri Corporation stockholders’ equity 485,666 523,151
Noncontrolling interests 43,132 52,257
Total equity 528,798 575,408
Total liabilities and equity $ 2,768,667 $ 2,854,698