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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues from continuing operations:        
Total revenues $ 573,627 $ 596,968 $ 1,783,937 $ 1,766,689
Costs and expenses from continuing operations:        
Selling, general and administrative expenses 89,183 93,513 266,763 262,175
Research and development expenses 888 902 2,692 2,441
Impairment of Long-Lived Assets to be Disposed of 0 0 0 14,099
Remeasurement of long-lived assets 0 0 10,695 0
Gain on sale of businesses, net (8,601) 0 (10,478) 0
Other expense (income), net 40 2,865 6,600 (4,052)
Total costs and expenses 536,255 568,208 1,689,497 1,672,327
Operating income (loss) from continuing operations 37,372 28,760 94,440 94,362
Interest income 981 1,722 6,113 4,796
Interest expense (28,813) (27,552) (84,869) (78,956)
Facility fees and debt-related income (expense) (2,978) (2,806) (8,687) (7,899)
Defined benefit pension income (expense) (4,257) (5,430) (12,599) (16,159)
Income (loss) from continuing operations before income taxes and equity income 2,305 (5,306) (5,602) (3,856)
Income tax benefit (expense) from continuing operations (13,437) (3,498) (31,372) (26,846)
Equity income (loss) of unconsolidated entities, net 38 (151) (84) (593)
Income (loss) from continuing operations (11,094) (8,955) (37,058) (31,295)
Discontinued operations:        
Income (loss) from discontinued businesses (1,584) (1,538) (4,287) (4,358)
Income tax benefit (expense) from discontinued businesses 411 399 1,112 1,131
Income (loss) from discontinued operations, net of tax (1,173) (1,139) (3,175) (3,227)
Net income (loss) (12,267) (10,094) (40,233) (34,522)
Less: Net loss (income) attributable to noncontrolling interests (901) (708) (4,498) 2,756
Net income (loss) attributable to Enviri Corporation (13,168) (10,802) (44,731) (31,766)
Amounts attributable to Enviri Corporation common stockholders:        
Income (loss) from continuing operations, net of tax (11,995) (9,663) (41,556) (28,539)
Income (loss) from discontinued operations, net of tax (1,173) (1,139) (3,175) (3,227)
Net income (loss) attributable to Enviri Corporation $ (13,168) $ (10,802) $ (44,731) $ (31,766)
Weighted-average shares of common stock outstanding (in shares) 80,165 79,850 80,085 79,767
Basic earnings (loss) per common share attributable to Enviri Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.15) $ (0.12) $ (0.52) $ (0.36)
Discontinued operations (in dollars per share) (0.01) (0.01) (0.04) (0.04)
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.16) $ (0.14) $ (0.56) $ (0.40)
Diluted weighted-average shares of common stock outstanding (in shares) 80,165 79,850 80,085 79,767
Diluted earnings (loss) per common share attributable to Enviri Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.15) $ (0.12) $ (0.52) $ (0.36)
Discontinued operations (in dollars per share) (0.01) (0.01) (0.04) (0.04)
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.16) $ (0.14) $ (0.56) $ (0.40)
Product Revenues        
Revenues from continuing operations:        
Total revenues $ 85,495 $ 106,177 $ 291,368 $ 332,375
Costs and expenses from continuing operations:        
Cost of services and products sold 80,821 93,389 258,227 277,086
Service Revenues        
Revenues from continuing operations:        
Total revenues 488,132 490,791 1,492,569 1,434,314
Costs and expenses from continuing operations:        
Cost of services and products sold $ 373,924 $ 377,539 $ 1,154,998 $ 1,120,578