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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues from continuing operations:        
Total revenues $ 609,993 $ 609,016 $ 1,210,310 $ 1,169,721
Costs and expenses from continuing operations:        
Selling, general and administrative expenses 90,454 86,801 177,580 168,662
Research and development expenses 943 1,019 1,804 1,539
Impairment of Long-Lived Assets to be Disposed of 0 14,099 0 14,099
Remeasurement of long-lived assets 0 0 10,695 0
Other expense (income), net 7,123 (1,269) 4,683 (6,917)
Total costs and expenses 578,738 575,329 1,153,242 1,104,119
Operating income (loss) from continuing operations 31,255 33,687 57,068 65,602
Interest income 3,435 1,594 5,132 3,074
Interest expense (27,934) (26,409) (56,056) (51,404)
Facility fees and debt-related income (expense) (2,920) (2,730) (5,709) (5,093)
Defined benefit pension income (expense) (4,166) (5,400) (8,342) (10,729)
Income (loss) from continuing operations before income taxes and equity income (330) 742 (7,907) 1,450
Income tax benefit (expense) from continuing operations (10,020) (15,331) (17,935) (23,348)
Equity income (loss) of unconsolidated entities, net 127 (309) (122) (442)
Income (loss) from continuing operations (10,223) (14,898) (25,964) (22,340)
Discontinued operations:        
Income (loss) from discontinued businesses (1,211) (1,165) (2,703) (2,820)
Income tax benefit (expense) from discontinued businesses 314 225 701 732
Income (loss) from discontinued operations, net of tax (897) (940) (2,002) (2,088)
Net income (loss) (11,120) (15,838) (27,966) (24,428)
Less: Net loss (income) attributable to noncontrolling interests (2,481) 4,399 (3,597) 3,464
Net income (loss) attributable to Enviri Corporation (13,601) (11,439) (31,563) (20,964)
Amounts attributable to Enviri Corporation common stockholders:        
Income (loss) from continuing operations, net of tax (12,704) (10,499) (29,561) (18,876)
Income (loss) from discontinued operations, net of tax (897) (940) (2,002) (2,088)
Net income (loss) attributable to Enviri Corporation $ (13,601) $ (11,439) $ (31,563) $ (20,964)
Weighted-average shares of common stock outstanding (in shares) 80,146 79,816 80,045 79,725
Basic earnings (loss) per common share attributable to Enviri Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.16) $ (0.13) $ (0.37) $ (0.24)
Discontinued operations (in dollars per share) (0.01) (0.01) (0.03) (0.03)
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.17) $ (0.14) $ (0.39) $ (0.26)
Diluted weighted-average shares of common stock outstanding (in shares) 80,146 79,816 80,045 79,725
Diluted earnings (loss) per common share attributable to Enviri Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.16) $ (0.13) $ (0.37) $ (0.24)
Discontinued operations (in dollars per share) (0.01) (0.01) (0.03) (0.03)
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.17) $ (0.14) $ (0.39) $ (0.26)
Product Revenues        
Revenues from continuing operations:        
Total revenues $ 104,710 $ 127,053 $ 205,873 $ 226,198
Costs and expenses from continuing operations:        
Cost of services and products sold 91,996 101,148 177,406 183,697
Service Revenues        
Revenues from continuing operations:        
Total revenues 505,283 481,963 1,004,437 943,523
Costs and expenses from continuing operations:        
Cost of services and products sold $ 388,222 $ 373,531 $ 781,074 $ 743,039